Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 29, 2024 $ 7 $ 21,465 $ (2,664) $ 18,808
Balance, Shares at Sep. 29, 2024 6,873,938      
Stock Compensation Expense 164 164
Net Income 2,612 2,612
Restricted Board Shares Issued [1]
Restricted Board Shares Issued, shares [1] 22,800      
Balance at Mar. 30, 2025 $ 7 21,629 (52) 21,584
Balance, Shares at Mar. 30, 2025 6,896,738      
Balance at Dec. 29, 2024 $ 7 21,557 (1,820) 19,744
Balance, Shares at Dec. 29, 2024 6,896,738      
Stock Compensation Expense 72 72
Net Income   1,768 1,768
Balance at Mar. 30, 2025 $ 7 21,629 (52) 21,584
Balance, Shares at Mar. 30, 2025 6,896,738      
Balance at Sep. 28, 2025 $ 7 21,801 2,483 24,291
Balance, Shares at Sep. 28, 2025 6,920,658      
Stock Compensation Expense 472 472
Taxes on Vested Restricted Shares [2] (42) (42)
Net Income 1,583 1,583
Restricted Board Shares Issued [3]
Restricted Board Shares Issued, shares [3] 16,700      
Balance at Mar. 29, 2026 $ 7 22,231 4,066 26,304
Balance, Shares at Mar. 29, 2026 6,937,358      
Balance at Dec. 28, 2025 $ 7 22,013 2,725 24,745
Balance, Shares at Dec. 28, 2025 6,937,358      
Stock Compensation Expense 260 260
Taxes on Vested Restricted Shares [2] (42) (42)
Net Income 1,341 1,341
Balance at Mar. 29, 2026 $ 7 $ 22,231 $ 4,066 $ 26,304
Balance, Shares at Mar. 29, 2026 6,937,358      
[1] Restricted share grant on November 5, 2024 to independent board members of 7,600 shares each, which vested on January 1, 2026.
[2] Taxes paid on 10,000 restricted shares vested on January 1, 2026 for Chad George.
[3] Restricted share grant on November 4, 2025 to independent board members of 4,000 shares each, and December 5, 2025 of 4,700 shares to Danny Schoening, which will vest on January 1, 2027.