Annual report pursuant to Section 13 and 15(d)

Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.22.0.1
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Income Tax Disclosure [Abstract]    
Tax provision (benefit) at statutory federal rate $ 426 $ 495
Tax provision (benefit) at statutory federal rate, percentage 21.00% 21.00%
Nondeductible expenses $ (531) $ 108
Nontaxable expenses, percentage (26.00%) 5.00%
Other temporary adjustments $ 221 $ 35
Other temporary adjustments, percentage 11.00% 1.00%
Prior year federal income tax adjustment $ (62) $ (59)
Prior year federal income tax adjustment, percentage (3.00%) (2.00%)
Change in deferred tax valuation allowance $ (155) $ (48)
Change in deferred tax valuation allowance, percentage (8.00%) (2.00%)
Provision for (benefit from) income taxes, net $ (101) $ 531
Provision for (benefit from) income taxes, net, percentage (5.00%) 23.00%