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Consolidated Statements of Operations - USD ($)
12 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Total revenues $ 9,440,248 $ 10,741,417
Cost of sales 1,284,877 1,446,640
Selling, general and administrative 7,015,066 7,217,892
Depreciation and amortization 884,459 782,987
Tornado expenses and write-offs, net 368,955
Legal settlement 100,000
(Gain) loss on disposal of operating assets 317,146 (6,738)
Income (loss) from operations (430,255) 1,200,636
Other income, net 80,230 91,276
Interest expense (222,396) (261,621)
Income (loss) before income taxes (572,421) 1,030,291
Income tax expense (benefit) (88,683) 302,800
Net income (loss) $ (483,738) $ 727,491
Income (loss) per share - basic $ (0.01) $ 0.01
Income (loss) per share - diluted $ (0.01) $ 0.01
Weighted average shares outstanding (in 000's) - basic 75,365 75,186
Weighted average shares outstanding (in 000's) - diluted 75,365 75,186
Park [Member]    
Total revenues $ 9,274,565 $ 10,610,191
Animals [Member]    
Total revenues $ 165,683 $ 131,226