LEASEHOLD INTERESTS

12 Months Ended

Oct. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

LEASEHOLD INTERESTS

NOTE 3. LEASEHOLD INTERESTS

	2021		2020
Leasehold interests, at cost	$	3,024,000	$	3,024,000
Less accumulated amortization		2,906,000		2,824,000
	$	118,000	$	200,000

Future leasehold amortization as of October 2, 2021 is as follows:

2022	$	33,000
2023		22,000
2024		22,000
2025		22,000
2026		18,000
Thereafter		1,000
Total	$	118,000

Leasehold amortization expense for the fiscal years ended October 2, 2021 and October 3, 2020 was approximately $82,000 and $96,000, respectively.