XML 21 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
[1]
Retained Earnings [Member]
Total
Balance at Oct. 01, 2023 $ 755 [1] $ 5,177,234 $ 9,807,219 $ 14,985,208
Balance, shares at Oct. 01, 2023 [1] 755,179      
Net income (loss) [1] (1,094,481) (1,094,481)
Stock-based compensation expense $ 2 [1] 57,498 57,500
Stock-based compensation expense, shares [1] 2,091      
Balance at Sep. 29, 2024 $ 757 [1] 5,234,732 8,712,738 13,948,227
Balance, shares at Sep. 29, 2024 [1] 757,270      
Net income (loss) [1] 1,458,083 1,458,083
Reverse/Forward Stock Split [2] $ (3) [1] (141,165) (141,168)
Reverse/Forward Stock Split, shares [2] (3,693)      
Balance at Sep. 28, 2025 $ 754 [1] $ 5,093,567 $ 10,170,821 $ 15,265,142
Balance, shares at Sep. 28, 2025 [1] 753,577      
[1] Prior period amounts have been adjusted to reflect the Reverse/Forward Stock Split that became effective on April 30, 2025. Refer to Note 7, Stockholders Equity for further information about the Reverse/Forward Stock Split.
[2] Cash paid for fractional shares. Refer to Note 7, Stockholders Equity for further information about the Reverse/Forward Stock Split.