XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
 12 Months Ended
Sep. 28, 2024
Sep. 30, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Common stock, shares authorized (in Shares) 5,000,000 5,000,000
Common stock par value (in Dollars per share) $ 0.10 $ 0.10
Federally insured limits $ 250,000  
Royalty revenue percentage 1.00%  
Revenue sales percentage 3.00%  
Advertising costs $ 223,000 $ 253,000
Self-insured retention 1,000,000  
Full risk exposure amount per occurrence, insurance carrier coverage   10,000,000
Uninsured amount in excess of per occurrence   11,000,000
Full risk exposure amount per occurrence, limited partnerships   10,000
Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Federally insured limits 14,479,000  
Self-insured retention 2,000,000  
Incorporate [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Self-insured retention 50,000  
limited Partnership [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Self-insured retention 10,000  
Attorney's Fees [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Self-insured retention 50,000  
CIC Investors #25, Ltd [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Expensed   $ 188,000
CIC Investors Ltd [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Incurred pre opening costs 77,000  
Promotional Gift Card [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Gift card award to customer 20  
Reemention of gift card 20  
Food/Drink [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Gift card purchase payment 100  
Promo Gift Card [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Purchase of gift card $ 100  
Three Local Distributors [Member] | Accounts Payable and Accrued Expenses [Member] | Revenue Benchmark [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Concentration of credit risk 6.00% 5.00%
Vehicles [Member] | Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Property, plant and equipment, useful life 5 years  
Furniture and Fixtures [Member] | Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Property, plant and equipment, useful life 7 years  
Furniture and Fixtures [Member] | Minimum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Property, plant and equipment, useful life 3 years  
Leasehold Improvements [Member] | Maximum [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Property, plant and equipment, useful life 15 years  
Building [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Property, plant and equipment, useful life 40 years  
Building Improvements [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Property, plant and equipment, useful life 20 years  
First Major Supplier [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Concentration of credit risk 38.00% 42.00%
First Major Supplier [Member] | Accounts Payable and Accrued Expenses [Member] | Revenue Benchmark [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Concentration of credit risk 31.00% 29.00%
Second Major Supplier [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Concentration of credit risk 11.00% 6.00%
Second Major Supplier [Member] | Accounts Payable and Accrued Expenses [Member] | Revenue Benchmark [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Concentration of credit risk 2.00% 1.00%
Three Local Distributors [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Concentration of credit risk 23.00% 24.00%
Big Daddy's Good Customer Loyalty Program awards customers [Member]    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Line Items]    
Customer gift card $ 20  
Revenue for every 10 purchases $ 25