Asset Purchase of Intellectual Property (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jan. 18, 2024 |
Sep. 28, 2025 |
Sep. 30, 2025 |
Sep. 29, 2024 |
Sep. 28, 2024 |
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| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
| Software app development | $ 10,000 | $ 20,000 | |||
| Impairment of intangible assets | 800,000 | ||||
| Intangible assets | $ 0 | ||||
| Asset Purchase Agreement [Member] | |||||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
| Cash on hand | $ 1,000,000 | ||||
| Additional renewal lease term | 1 year | ||||
| Revenue milestone description | The acquisition included transaction costs of $30 thousand for legal fees. Pursuant to the asset purchase agreement, the total earnout payment would have been $238 thousand only if the earnout revenue milestones were achieved during the earnout period, otherwise the earnout would be zero | ||||
| Contingent liability | $ 83,000 | ||||
| Software app development | $ 30,000 | ||||
| Intangible assets | $ 0 | ||||
| Asset Purchase Agreement [Member] | Computer Software, Intangible Asset [Member] | |||||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
| Finite lived intangible asset, useful life | 3 years |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the nature of achievements or target goals that are to be reached by specified dates to maintain the arrangement or extend it, generally without adjustment of the present financial terms of the arrangement. No definition available.
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- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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