XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 01, 2023
USD ($)
restaurant
Apr. 02, 2022
USD ($)
Apr. 01, 2023
USD ($)
restaurant
Apr. 02, 2022
USD ($)
Oct. 01, 2022
USD ($)
Business And Summary Of Significant Accounting Policies [Line Items]          
Impairment charge $ 0 $ 0 $ 0 $ 0  
Revenues 41,897,000 39,586,000 89,342,000 83,571,000  
Unearned revenue 5,916,000   5,916,000   $ 5,534,000
Gift cards liability $ 365,000   $ 365,000   $ 309,000
Restaurants and Bars          
Business And Summary Of Significant Accounting Policies [Line Items]          
Number of restaurants | restaurant 17   17    
Fast Food Concepts and Catering Operations          
Business And Summary Of Significant Accounting Policies [Line Items]          
Number of restaurants | restaurant 16   16    
Catering Services          
Business And Summary Of Significant Accounting Policies [Line Items]          
Revenues $ 1,541,000 $ 765,000 $ 7,124,000 $ 3,978,000  
Purchases | Supplier Concentration Risk | Two Vendors          
Business And Summary Of Significant Accounting Policies [Line Items]          
Concentration risk 24.00%   22.00%    
Two Hotel Operator | Accounts Receivable | Customer Concentration Risk          
Business And Summary Of Significant Accounting Policies [Line Items]          
Concentration risk     52.00%   54.00%