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