Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Sep. 30, 2018 $ 8 $ 25,938 $ (19,602) $ 6,344
Beginning balance, shares at Sep. 30, 2018 8,333,353      
Stock Compensation Expense 58 58
Vested restricted stock units issued net of tax withholding (37) (37)
Vested restricted stock units issued net of tax withholding, shares 55,565      
Net income (loss) 1,052 1,052
Ending balance at Mar. 31, 2019 $ 8 25,959 (18,550) 7,417
Ending balance, shares at Mar. 31, 2019 8,388,918      
Beginning balance at Dec. 30, 2018 $ 8 25,974 (17,577) 8,405
Beginning balance, shares at Dec. 30, 2018 8,333,353      
Stock Compensation Expense 22 22
Vested restricted stock units issued net of tax withholding (37) (37)
Vested restricted stock units issued net of tax withholding, shares 55,565      
Net income (loss) (973) (973)
Ending balance at Mar. 31, 2019 $ 8 25,959 (18,550) 7,417
Ending balance, shares at Mar. 31, 2019 8,388,918      
Beginning balance at Sep. 29, 2019 $ 8 26,134 (13,934) 12,208
Beginning balance, shares at Sep. 29, 2019 8,436,422      
Stock Compensation Expense 57 57
Vested restricted stock units issued net of tax withholding (54) (54)
Vested restricted stock units issued net of tax withholding, shares 59,447      
Net income (loss) 1,265 1,265
Ending balance at Mar. 29, 2020 $ 8 26,137 (12,669) 13,476
Ending balance, shares at Mar. 29, 2020 8,495,869      
Beginning balance at Dec. 29, 2019 $ 8 26,160 (14,613) 11,555
Beginning balance, shares at Dec. 29, 2019 8,436,422      
Stock Compensation Expense 31 31
Vested restricted stock units issued net of tax withholding (54) (54)
Vested restricted stock units issued net of tax withholding, shares 59,447      
Net income (loss) 1,944 1,944
Ending balance at Mar. 29, 2020 $ 8 $ 26,137 $ (12,669) $ 13,476
Ending balance, shares at Mar. 29, 2020 8,495,869