Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

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Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Income Tax Disclosure [Abstract]    
Deferred tax assets net $ 1,200 $ 1,414
Deferred tax assets gross 2,200  
Valuation allowance $ (963) (1,011)
Description on deferred tax Due to historical losses, our valuation allowance reserve was set at 100% of the deferred tax asset for the years 2014 through 2018 for a net carrying value of zero.  
Net tax benefit $ 600 1,800
Additional tax benefits from deferred tax assets 50  
Operating loss carryforwards 6,500 6,700
Current net operating loss carryforward   $ 2,600
Net operating loss carryforward, limitations on use   Next sixteen years.
Cash paid for income taxes 289 $ 360
Income taxes net of tax refund liability including prepaid expenses $ (20) (75)
Additional tax adjustments of federal income tax   $ 59