Stockholders’ Equity (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Sep. 15, 2022 |
Aug. 18, 2022 |
Jul. 02, 2023 |
Jul. 02, 2023 |
Oct. 02, 2022 |
Sep. 22, 2021 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Tender shares repurchased price per share | [1] | $ 3.04 | $ 3.04 | |||||
| Common shares outstanding | 6,763,070 | 6,763,070 | 6,716,638 | |||||
| Common Stock [Member] | ||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Tender shares repurchased, value | $ 4,250,000 | $ 4,250,000 | ||||||
| Tender shares repurchased, shares | 1,603,773 | |||||||
| Tender shares repurchased price per share | $ 2.65 | |||||||
| Transaction costs | $ 100,000 | |||||||
| Stock Repurchase Plan [Member] | ||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Stock repurchase program authorized amount | $ 1,000,000 | |||||||
| Dividend Paid [Member] | ||||||||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||||
| Dividends | $ 0 | $ 0 | $ 0 | |||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Amount of stock repurchase plan authorized. No definition available.
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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