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ACQUISITION (Tables)
12 Months Ended
Oct. 03, 2021
Accounting Policies [Abstract]  
SCHEDULE OF SOURCES OF CONSIDERATION PAID TO AGGIELAND SAFARI MEMBERS

The following table sets forth the purchase consideration paid to the members of Aggieland Safari and the amount of assets acquired and liabilities assumed as of the acquisition date:

 

Sources of consideration paid to Aggieland Safari Members:

 

      
Cash advances  $125,000 
Cash at closing   1,250,000 
2020 Term Loan   5,000,000 
Aggieland Seller Note   728,500 
Less cash received   (1,500)
Total consideration  $7,102,000 
SCHEDULE OF PURCHASE PRICE ALLOCATION

Purchase price allocation:

 

      
Inventories  $10,000 
Property and equipment   7,131,000 
Deferred revenue   (39,000)
Total net assets acquired  $7,102,000 
SCHEDULE OF SUPPLEMENTAL PRO FORMA INFORMATION

 

   For the year ended 
   September 27, 2020 
Total net sales  $10,165,644 
      
Net income  $2,613,578 
      
Income per share - basic and diluted  $0.03