Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Oct. 01, 2023 |
Oct. 02, 2022 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock Compensation | $ 151 | $ 76 |
| Inventory Reserve | 211 | 170 |
| Unicap | 47 | 34 |
| Deferred Compensation | 53 | 29 |
| Property and Equipment | (212) | (219) |
| Goodwill Amortization | 100 | |
| Intangible Asset Amortization | 57 | |
| Contract Loss Reserve | 51 | 61 |
| Accrued Paid Time Off | 85 | 85 |
| Net Operating Losses | 1,258 | 1,327 |
| Other | 52 | 65 |
| Subtotal | 1,696 | 1,785 |
| Valuation allowance | (774) | (843) |
| Net deferred asset | $ 922 | $ 942 |
| X | ||||||||||
- Definition Deferred tax assets goodwill amortization. No definition available.
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- Definition Deferred tax assets intangible asset amortization. No definition available.
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- Definition Deferred tax assets property plant and equipments. No definition available.
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- Definition Deferred tax assets unicap. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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