v3.19.3.a.u2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Income Statement [Abstract]    
Revenue $ 5,887 $ 5,891
Cost of Sales 4,420 4,448
Gross Margin 1,467 1,443
General and Administrative Expense 749 743
Operating Income 718 700
(Loss) Gain on Change in Fair Value of Warrants (1,251) 1,385
Interest Expense (5) (6)
Other (Expense) Income (1,256) 1,379
(Loss) Income Before Taxes (538) 2,079
Income Tax Expense, net 141 54
Net (Loss) Income (679) 2,025
Deemed dividends on participating securities (671)
Net (loss) income applicable to common shareholders $ (679) $ 1,354
Basic (loss) income per share $ (0.08) $ 0.16
Weighted Average Common Shares Outstanding - basic 8,436,422 8,333,353
Diluted (loss) income per share $ (0.08) $ 0.16
Weighted Average Common Shares Outstanding - diluted 8,436,422 8,494,242

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