Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity

v3.22.0.1
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, value 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 57 57
Common Stock Repurchase [1] $ (415) (415)
Common Stock Repurchase, Shars   208,592      
Net income 1,087 1,087
Ending balance, value at Dec. 27, 2020 $ 9 $ (615) 26,333 (11,022) 14,705
Ending balance, shares at Dec. 27, 2020 8,795,869 314,325      
Beginning balance, value at Sep. 27, 2020 $ 9 $ (200) 26,276 (12,109) 13,976
Beginning balance, shares at Sep. 27, 2020 8,795,869 105,733      
Ending balance, value at Oct. 03, 2021 $ 9 $ (69) 25,752 (9,978) 15,714
Ending balance, shares at Oct. 03, 2021 8,523,704 35,555      
Stock Compensation Expense 57 57
Common Stock Repurchase [1] $ (74) (74)
Common Stock Repurchase, Shars   37,238      
Vested Restricted Stock Units, net of withheld taxes
Vested Restricted Stock Units, net of withheld taxes, shares 23,216        
Net income 29 29
Ending balance, value at Jan. 02, 2022 $ 9 $ (143) $ 25,809 $ (9,949) $ 15,726
Ending balance, shares at Jan. 02, 2022 8,546,920 72,793      
[1] Common shares repurchased in the open market during the three months ended January 2, 2022 and December 27, 2020, respectively. The shares are held as treasury stock using the cost method.