Schedule of Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Sep. 28, 2025 |
Sep. 29, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock Compensation | $ 83 | $ 177 |
| Inventory Reserve | 404 | 232 |
| Unicap | 60 | 59 |
| Deferred Compensation | 65 | 56 |
| Property and Equipment | (213) | (233) |
| Intangible Asset Amortization | 188 | 10 |
| Contract Loss Reserve | 28 | 54 |
| Accrued Paid Time Off | 103 | 92 |
| Net Operating Losses | 1,189 | 1,223 |
| Other | 65 | 50 |
| Subtotal | 1,972 | 1,720 |
| Valuation allowance | (773) | (773) |
| Net deferred asset | $ 1,199 | $ 947 |
| X | ||||||||||
- 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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| X | ||||||||||
- 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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