v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Revenue $ 5,891 $ 4,777
Cost of Sales 4,448 3,661
Gross Margin 1,443 1,116
General and Administrative Expense 743 773
Operating Income 700 343
Gain (Loss) on Change in Fair Value of Warrants 1,385 (344)
Interest Expense (6) (3)
Other Income (Expense) 1,379 (347)
Income (Loss) Before Taxes 2,079 (4)
Current Income Tax Expense (54) (90)
Net income (loss) 2,025 (94)
Dividends declared on participating securities (90)
Deemed dividends on participating securities (671)
Net income (loss) applicable to common shareholders $ 1,354 $ (184)
Basic income (loss) per share (in dollars per share) $ 0.16 $ (0.02)
Weighted Average Common Shares Outstanding - basic (in shares) 8,333,353 8,319,771
Diluted income (loss) per share (in dollars per share) $ 0.16 $ (0.02)
Weighted Average Common Shares Outstanding - diluted (in shares) 8,494,242 8,319,771

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