Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.22.4
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Oct. 03, 2021 $ 9 $ (69) $ 25,752 $ (9,978) $ 15,714
Beginning balance, shares at Oct. 03, 2021 8,523,704 35,555      
Stock Compensation Expense 57 57
Vested Restricted Stock Units, net of withheld taxes
Vested Restricted Stock Units, net of withheld taxes, shares 23,216        
Net income (loss) 29 29
Common Stock Repurchase [1] $ (74) (74)
Common Stock Repurchase, Shares [1]   37,238      
Ending balance at Jan. 02, 2022 $ 9 $ (143) 25,809 (9,949) 15,726
Ending balance, shares at Jan. 02, 2022 8,546,920 72,793      
Beginning balance, value at Oct. 02, 2022 $ 7 21,096 (8,695) 12,408
Beginning balance, shares at Oct. 02, 2022 6,716,638      
Stock Compensation Expense 35 35
Vested Restricted Stock Units, net of withheld taxes (15) (15)
Vested Restricted Stock Units, net of withheld taxes, shares 46,432        
Net income (loss) (223) (223)
Ending balance at Jan. 01, 2023 $ 7 $ 21,116 $ (8,918) $ 12,205
Ending balance, shares at Jan. 01, 2023 6,763,070      
[1] Common shares repurchased in the open market during the three months ended January 2, 2022. The shares were held as treasury stock using the cost method and subsequently cancelled as of October 2, 2022.