Annual report pursuant to Section 13 and 15(d)

Schedule of Deferred Income Taxes (Details)

v3.22.0.1
Schedule of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Oct. 03, 2021
Sep. 27, 2020
Income Tax Disclosure [Abstract]    
Stock Compensation $ 73 $ 64
Inventory Reserve 134 119
Unicap 27 31
Deferred Compensation 39
Fixed assets (226) (18)
Goodwill Amortization 199 299
Intangible Asset Amortization 113 170
Net Operating Losses 1,657 1,362
Other 119 124
Subtotal 2,096 2,190
Valuation allowance (808) (963)
Net deferred asset $ 1,288 $ 1,227