Consolidated Statement of Stockholders' Equity (Parenthetical) $ in Thousands |
12 Months Ended |
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Oct. 03, 2021
USD ($)
$ / shares
shares
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Treasury stock using the cost method, shares | shares | 35,555 |
Treasury stock using the cost method, shares, value | $ 69 |
Gross proceeds for exercise of warrants | 283 |
Fair market value of warranty liability | $ 292 |
Treasury Stock [Member] | |
Treasury stock using the cost method, shares | shares | 35,555 |
Treasury stock using the cost method, shares, value | $ 69 |
Warrant [Member] | |
Exercise price of warrants for common shares | $ / shares | $ 1.50 |
Gross proceeds for exercise of warrants | $ 283 |
Fair market value of warranty liability | $ 9 |
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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