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LEASEHOLD INTERESTS (Tables)

12 Months Ended

Oct. 01, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Leasehold Interests

		2022				2021
Leasehold interests, at cost		$	3,024,000			$	3,024,000
Less accumulated amortization			2,938,000				2,906,000
		$	86,000			$	118,000

Schedule of Future Amortization of Leasehold Interests

2023		$	22,000
2024			22,000
2025			22,000
2026			18,000
2027			2,000
Total		$	86,000

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Schedule of leasehold interests [Table Text Block]

+ References

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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