LEASEHOLD INTERESTS

12 Months Ended

Oct. 01, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

LEASEHOLD INTERESTS

NOTE 3. 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

Future leasehold amortization as of October 1, 2022 is as follows:

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

Leasehold amortization expense for the fiscal years ended October 1, 2022 and October 2, 2021 was approximately $32,000 and $82,000, respectively.