Income Taxes (Tables)

12 Months Ended

Sep. 27, 2022

IncomeTax [Abstract]

Schedule of deferred tax assets and liabilities

	September 27, 2022 Long Term			September 28, 2021 Long Term
Deferred income tax assets (liabilities):
Tax effect of net operating loss carry-forward	$	3,942		$	4,061
General business credits		5,225			4,353
Deferred revenue		50			65
Intangibles basis differences		398			678
Long-term lease liability		11,113			11,782
Other future benefits		666			5
Deferred tax assets		21,394			20,944
Less valuation allowance		(10,535	)		(9,371	)
Deferred tax assets, net of valuation allowance		10,859			11,573
Partnership/joint venture basis differences		(30	)		(5	)
Property and Equipment basis differences		(1,424	)		(1,764	)
ROU asset		(9,225	)		(9,804	)
Other future expense		(180	)		-
Deferred tax liabilities		(10,859	)		(11,573	)
Net deferred tax asset (liabilities)	$	-		$	-

Schedule of income tax benefit expense

	Fiscal 2022			Fiscal 2021
Current income tax expense (benefit)	$	(5	)	$	6
Deferred income tax expense (benefit)		-			-
Total income tax expense (benefit)	$	(5	)	$	6

Schedule of income tax expense

	Fiscal 2022			Fiscal 2021
Total expense (benefit) computed by applying statutory federal rate	$	(556	)	$	3,527
State income tax, net of federal tax benefit		(56	)		260
FICA/WOTC tax credits		(694	)		(587	)
Effect of change in tax law		-			(2,875	)
Effect of change in valuation allowance		1,164			1,967
Permanent differences		60			(2,338	)
Other		87			52
Provision for income taxes	$	(5	)	$	6