Summary of Significant Accounting Policies (Tables)

12 Months Ended

Oct. 02, 2022

The table below summarizes the warranty expenses and incurred warranty costs for the twelve months ended October 2, 2022 and October 3, 2021.

Schedule of Warranty Reserves

	2022			2021
	Years ended
	2022			2021
Beginning balance	$	78		$	83

Incurred costs for warranties satisfied during the period		(4	)		(80	)

Warranty Expenses:
Warranties reserved for new product shipped during the period⁽¹⁾		198			38
Change in estimate for pre-existing warranty liabilities ⁽²⁾		(103	)		37
Warranty Expense		95			75

Ending balance	$	169		$	78

	(1)	Warranty expenses accrued to cost of sales (based on current year shipments and historical warranty return rate).
	(2)	Changes in estimated warranty liabilities recognized in cost of sales associated with: the period end customer returned warranty backlog, or the actual costs of repaired/replaced warranty units which were shipped to the customer during the year. During the twelve months ended October 2, 2022, the warranty return rate was significantly below historical levels resulting in a favorable change in estimate during the period.