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INCOME TAXES - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Oct. 03, 2020 | Sep. 28, 2019
INCOME TAXES (Details) [Line Items] |  |
Income tax receivable | $ 2,673,000 |
Income tax benefit | 1,022,000 |
Valuation allowance | 413,000 | $ 392,000
Valuation allowance increase | 81,000 |
Accrued interest and penalties | 0 | $ 0
General Business Credit carryforwards |  |
INCOME TAXES (Details) [Line Items] |  |
Tax cedit carryforward | 1,862,000 |
New York State Division of Taxation and Finance |  |
INCOME TAXES (Details) [Line Items] |  |
Operating loss carryforwards | 27,373,000 |
New York City |  |
INCOME TAXES (Details) [Line Items] |  |
Operating loss carryforwards | $ 25,873,000 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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