Summary of Significant Accounting Policies (Tables)

12 Months Ended

Oct. 01, 2023

The table below summarizes the warranty expenses and incurred warranty costs for the twelve months ended October 1, 2023 and October 2, 2022.

Schedule of Warranty Reserves

	2023			2022
	Years ended
	2023			2022
Beginning balance	$	169		$	78

Incurred costs for warranties satisfied during the period		(133	)		(4	)

Warranty Expenses:
Warranties reserved for new product shipped during the period⁽¹⁾		223			198
Change in estimate for pre-existing warranty liabilities ⁽²⁾		(184	)		(103	)
Warranty Expense		39			95

Ending balance	$	75		$	169

	(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 1, 2023, the warranty return rate was significantly below historical levels resulting in a favorable change in estimate during the period.