v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Income Statement [Abstract]        
Revenue $ 6,124 $ 4,386 $ 15,451 $ 11,938
Cost of Sales 4,628 3,500 11,846 9,511
Gross Margin 1,496 886 3,605 2,427
General and Administrative Expense 773 821 2,332 2,505
Operating Income (Loss) 723 65 1,273 (78)
Gain (Loss) on Change in Fair Value of Warrants 4 (1,024) 2,010 (666)
Interest Expense (4) (4) (16) (14)
Other (Expense) Income (1,028) 1,994 (680)
Income (Loss) Before Taxes 723 (963) 3,267 (758)
Current Income Tax Expense (137) (144)
Net income (loss) applicable to common shareholders $ 586 $ (963) $ 3,123 $ (758)
Basic income (loss) per share (in dollars per share) $ 0.07 $ (0.12) $ 0.37 $ (0.09)
Weighted Average Common Shares Outstanding - basic (in shares) 8,586,662 7,743,947 8,517,069 8,035,949
Diluted income (loss) per share (in dollars per share) $ 0.07 $ (0.12) $ 0.36 $ (0.09)
Weighted Average Common Shares Outstanding - Diluted (in shares) 8,818,426 7,743,947 8,750,068 8,035,949

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