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LEASEHOLD INTERESTS | 12 Months Ended
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Oct. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
LEASEHOLD INTERESTS | NOTE 3. LEASEHOLD INTERESTS
|  | 2021 |  |  | 2020 |
Leasehold interests, at cost |  | $ | 3,024,000 |  |  | $ | 3,024,000 |
Less accumulated amortization |  |  | 2,906,000 |  |  |  | 2,824,000 |
|  | $ | 118,000 |  |  | $ | 200,000 |
Future leasehold amortization as of October 2, 2021 is as follows:
2022 |  | $ | 33,000 |
2023 |  |  | 22,000 |
2024 |  |  | 22,000 |
2025 |  |  | 22,000 |
2026 |  |  | 18,000 |
Thereafter |  |  | 1,000 |
Total |  | $ | 118,000 |
Leasehold amortization expense for the fiscal years ended October 2, 2021 and October 3, 2020 was approximately $82,000 and $96,000, respectively.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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