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LEASEHOLD INTERESTS, NET

12 Months Ended

Sep. 30, 2023

Leasehold Interests, Net [Abstract]

LEASEHOLD INTERESTS, NET

NOTE 3. LEASEHOLD INTERESTS, NET

		(in thousands)
		2023				2022
Leasehold interests, at cost		$	3,024			$	3,024
Less accumulated amortization			2,961				2,938
		$	63			$	86

Future leasehold amortization as of September 30, 2023 is as follows:

		(in thousands)
2024		$	22
2025			22
2026			18
2027			1
Total		$	63

Leasehold amortization expense for the fiscal years ended September 30, 2023 and October 1, 2022 was approximately $23,000 and $32,000, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-30/tableOfContent

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