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v3.26.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Sep. 29, 2024 |  | $ 7 | $ 21,465 | $ (2,664) | $ 18,808
Balance, Shares at Sep. 29, 2024 |  | 6,873,938 |  |  |
Stock Compensation Expense |  |  | 164 |  | 164
Net Income |  |  |  | 2,612 | 2,612
Restricted Board Shares Issued | [1] |  |  |  |
Restricted Board Shares Issued, shares | [1] | 22,800 |  |  |
Balance at Mar. 30, 2025 |  | $ 7 | 21,629 | (52) | 21,584
Balance, Shares at Mar. 30, 2025 |  | 6,896,738 |  |  |
Balance at Dec. 29, 2024 |  | $ 7 | 21,557 | (1,820) | 19,744
Balance, Shares at Dec. 29, 2024 |  | 6,896,738 |  |  |
Stock Compensation Expense |  |  | 72 |  | 72
Net Income |  |  |  | 1,768 | 1,768
Balance at Mar. 30, 2025 |  | $ 7 | 21,629 | (52) | 21,584
Balance, Shares at Mar. 30, 2025 |  | 6,896,738 |  |  |
Balance at Sep. 28, 2025 |  | $ 7 | 21,801 | 2,483 | 24,291
Balance, Shares at Sep. 28, 2025 |  | 6,920,658 |  |  |
Stock Compensation Expense |  |  | 472 |  | 472
Taxes on Vested Restricted Shares | [2] |  | (42) |  | (42)
Net Income |  |  |  | 1,583 | 1,583
Restricted Board Shares Issued | [3] |  |  |  |
Restricted Board Shares Issued, shares | [3] | 16,700 |  |  |
Balance at Mar. 29, 2026 |  | $ 7 | 22,231 | 4,066 | 26,304
Balance, Shares at Mar. 29, 2026 |  | 6,937,358 |  |  |
Balance at Dec. 28, 2025 |  | $ 7 | 22,013 | 2,725 | 24,745
Balance, Shares at Dec. 28, 2025 |  | 6,937,358 |  |  |
Stock Compensation Expense |  |  | 260 |  | 260
Taxes on Vested Restricted Shares | [2] |  | (42) |  | (42)
Net Income |  |  |  | 1,341 | 1,341
Balance at Mar. 29, 2026 |  | $ 7 | $ 22,231 | $ 4,066 | $ 26,304
Balance, Shares at Mar. 29, 2026 |  | 6,937,358 |  |  |
[1] | Restricted share grant on November 5, 2024 to independent board members of 7,600 shares each, which vested on January 1, 2026.
[2] | Taxes paid on 10,000 restricted shares vested on January 1, 2026 for Chad George.
[3] | Restricted share grant on November 4, 2025 to independent board members of 4,000 shares each, and December 5, 2025 of 4,700 shares to Danny Schoening, which will vest on January 1, 2027.

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