Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity

v3.21.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Sep. 29, 2019 $ 8 $ 26,134 $ (13,934) $ 12,208
Beginning balance, shares at Sep. 29, 2019 8,436,422      
Stock Compensation Expense 57 57
Vested restricted stock units issued net of tax withholding (54) (54)
Vested restricted stock units issued net of tax withholding, shares 59,447      
Net income (loss)   1,265 1,265
Ending balance at Mar. 29, 2020 $ 8 26,137 (12,669) 13,476
Ending balance, shares at Mar. 29, 2020 8,495,869      
Beginning balance at Dec. 29, 2019 $ 8 26,160 (14,613) 11,555
Beginning balance, shares at Dec. 29, 2019 8,436,422      
Stock Compensation Expense 31 31
Vested restricted stock units issued net of tax withholding (54) (54)
Vested restricted stock units issued net of tax withholding, shares 59,447      
Net income (loss)   1,944 1,944
Ending balance at Mar. 29, 2020 $ 8 26,137 (12,669) 13,476
Ending balance, shares at Mar. 29, 2020 8,495,869      
Beginning balance at Sep. 27, 2020 $ 9 $ (200) 26,276 (12,109) 13,976
Beginning balance, shares at Sep. 27, 2020 8,795,869 105,733      
Stock Compensation Expense 114 114
Vested restricted stock units issued net of tax withholding (44) (44)
Vested restricted stock units issued net of tax withholding, shares 58,392        
Common Stock Repurchase [1] $ (730) (730)
Common Stock Repurchase, shares [1] 374,934      
Net income (loss) 485 485
Ending balance at Mar. 28, 2021 $ 9 $ (930) 26,346 (11,624) 13,801
Ending balance, shares at Mar. 28, 2021 8,854,261 480,667      
Beginning balance at Dec. 27, 2020 $ 9 $ (615) 26,333 (11,022) 14,705
Beginning balance, shares at Dec. 27, 2020 8,795,869 314,325      
Stock Compensation Expense 57 57
Vested restricted stock units issued net of tax withholding (44) (44)
Vested restricted stock units issued net of tax withholding, shares 58,392      
Common Stock Repurchase [1] $ (315) (315)
Common Stock Repurchase, shares [1] 166,342      
Net income (loss) (602) (602)
Ending balance at Mar. 28, 2021 $ 9 $ (930) $ 26,346 $ (11,624) $ 13,801
Ending balance, shares at Mar. 28, 2021 8,854,261 480,667      
[1] Common shares repurchased in the open market through March 28, 2021 and held in treasury stock using the cost method.