Income Taxes (Tables)

12 Months Ended

Sep. 25, 2018

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) are comprised of the following at the period end:

	2018						2017
	Current			Long-Term			Current			Long-Term
Deferred assets (liabilities):
Tax effect of net operating loss carry-forward	$	-		$	3,605		$	-		$	4,084
General business credits		-			2,264			-			1,378
Partnership/joint venture basis differences		-			(63	)		-			(126	)
Deferred revenue		-			111			-			75
Property and equipment basis differences		-			(1,444	)		-			(859	)
Intangibles basis differences		-			(803	)		-			(705	)
Other accrued liability and asset difference		128			1,055			117			1,454
Net deferred tax assets		128			4,725			117			5,301
Less valuation allowance*		(128	)		(4,725	)		(117	)		(5,301	)
Net deferred tax assets	$	-		$	-		$	-		$	-

* The valuation allowance decreased by $565,000 during the year ended September 25, 2018.

Schedule of Income Tax Expense

Total income tax expense for the years ended September 25, 2018 and September 26, 2017 differed from the amounts computed by applying the U.S. Federal statutory tax rates to pre-tax income as follows:

	2018			2017
Total benefit computed by applying statutory federal rate	$	(299	)	$	(789	)
State income tax, net of federal tax benefit		(41	)		(68	)
FICA/WOTC tax credits		(612	)		(432	)
Tax Reform Impact		1,305			0
Effect of change in valuation allowance		(565	)		1,194
Permanent differences		78			119
Other		134			(24	)
Provision for income taxes	$	0		$	0