XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Contingencies and Commitments (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 21, 2022
Oct. 29, 2021
Property, Plant and Equipment [Line Items]    
Lease term, description The Company leases three long-haul trucks received during fiscal year 2019. The six-year leases for these trucks expire in 2025.  
Amortization of equipment   $ 70
Lease income   $ 40
Lease term   2 years
Lease liability [1] $ 911  
Hogshed Ventures, LLC. [Member]    
Property, Plant and Equipment [Line Items]    
Lease term, description We lease this space under a non-cancelable operating lease. This lease does not have significant rent escalation holidays, concessions, leasehold improvement incentives or other build-out clauses. Further this lease does not contain contingent rent provisions.  
Lease right of use asset $ 555  
Lease liability $ 555  
Lease Expiration Date Jun. 30, 2023  
Incremental interest rate 1.60%  
[1] Reflected in Part I. Financial Information, Item 1. a. condensed consolidated balance sheets as current and noncurrent obligations under capital leases of $161 and $195, and right-of-use assets of $382 and $173, respectively as of January 21, 2022.