Debt instrument initial monthly payment.

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

+ References

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- Definition

Description of the frequency of periodic payments (monthly, quarterly, annual).

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date the debt instrument was issued, in YYYY-MM-DD format.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

The cash outflow for the extinguishment of long-term borrowing, with the highest claim on the assets of the entity in case of bankruptcy or liquidation, before its maturity.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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LONG-TERM DEBT (Details Narrative) - USD ($)						3 Months Ended
LONG-TERM DEBT (Details Narrative) - USD ($)	Dec. 29, 2024	Sep. 30, 2024	Jun. 30, 2021	Jun. 18, 2021	Apr. 27, 2020	Dec. 29, 2024	Dec. 31, 2023	Sep. 29, 2024
Short-Term Debt [Line Items]
Term loan outstanding	$ 3,525,036					$ 3,525,036		$ 3,498,535
Cash Collateral for Borrowed Securities	2,500,000					2,500,000
Interest expense						57,469	$ 51,445
Interest expense amortization						1,572	1,472
Aggieland Wild Animal [Member]
Short-Term Debt [Line Items]
Asset acquisition, price of acquisition, expected					$ 7,100,000
2021 Term Loan [Member]
Short-Term Debt [Line Items]
Debt instrument, issuance date				Jun. 18, 2021
Debt instrument, face amount				2021 Refinancing
Debt instrument, face amount				$ 1,950,000
Debt instrument, interest rate				3.75%
Periodic payment description				payable in monthly installments
Periodic payment of term loan				$ 26,480
Debt instrument, maturity date				Jun. 18, 2028
Debt instrument origination fees				$ 1,514
Term loan outstanding	$ 1,040,000.00					1,040,000.00
Repayments of debt						69,144	123,597
Aggieland Seller Note [Member]
Short-Term Debt [Line Items]
Debt instrument, issuance date					Apr. 27, 2020
Debt instrument, face amount					$ 750,000
2020 Term Loan [Member]
Short-Term Debt [Line Items]
Debt instrument, face amount					2020 Term Loan
Debt instrument, face amount					$ 5,000,000.0
Debt instrument, interest rate					5.00%
Periodic payment of term loan					$ 53,213
Debt instrument, maturity date					Apr. 27, 2031
Debt instrument origination fees					$ 62,375
Cash					$ 1,380,000
Early repayment of senior debt			$ 1,000,000.0
Repayments of debt		$ 2,390,000				$ 2,389,571
2025 Term Loan [Member]
Short-Term Debt [Line Items]
Debt instrument, issuance date		Sep. 30, 2024
Debt instrument, face amount		2025 Refinancing
Debt instrument, face amount		$ 2,500,000
Debt instrument, interest rate	7.00%	0.50%				7.00%
Debt instrument origination fees		$ 60,736
Term loan outstanding	$ 2,490,000					$ 2,490,000
Repayments of debt						$ 14,810	$ 66,573
Debt instrument term	The 2025 Term Loan has a term of 10 years, with a 15-year amortization, and a balloon payment of the outstanding principal balance due September 30, 2034
Debt instrument initial monthly payment		23,200
Cash Collateral for Borrowed Securities		$ 2,500,000