Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies (Policies)
Notes Tables
Notes Details

Debt Financing (Details Narrative)

v3.25.0.1

Debt Financing (Details Narrative) - USD ($)		3 Months Ended
Debt Financing (Details Narrative) - USD ($)	Mar. 22, 2023	Dec. 29, 2024	Dec. 31, 2023	Sep. 29, 2024
Line of Credit Facility [Line Items]
Interest expense		$ 13,000	$ 7,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of credit facility replace	$ 2,000,000
Debt change in ownership percentage	25.00%
Line of credit facility, fair value of amount outstanding		$ 1,000,000
Revolving Credit Facility [Member] \| Texas Capital Bank [Member]
Line of Credit Facility [Line Items]
Line of credit principal amount	$ 3,000,000
Maturity date	May 22, 2025
Debt instrument, interest rate		7.35%
Description of term period	The Loan Agreement also requires the Borrowers to maintain a fixed charge coverage ratio of at least 1.25:1 and a total leverage ratio of 3.00:1.
Letter of credit	$ 125,000
Revolving Credit Facility [Member] \| Texas Capital Facility [Member]
Line of Credit Facility [Line Items]
Line of credit facility, fair value of amount outstanding				$ 1,000,000
Interest expense		$ 13,000

- Definition

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+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity.

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Fair value of the amount outstanding under the credit facility.

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Amount of the required periodic payment applied to principal.

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