Income Taxes (Tables)

12 Months Ended

Sep. 26, 2017

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets (liabilities) are comprised of the following at the period end:

	2017						2016
	Current			Long Term			Current			Long Term
Deferred assets (liabilities):
Tax effect of net operating loss carry-forward	$	0		$	4,084		$	0		$	2,926
General business credits		0			1,378			0			680
Partnership/Joint Venture basis differences		0			(126	)		0			(15	)
Deferred revenue		0			75			0			79
Property and equipment basis differences		0			(859	)		0			(567	)
Intangibles basis differences		0			(705	)		0			(190	)
Other accrued liability and asset difference		117			1,454			112			1,199
Net deferred tax assets		117			5,301			112			4,112
Less valuation allowance*		(117	)		(5,301	)		(112	)		(4,112	)
Net deferred tax assets	$	0		$	0		$	0		$	0

*	The valuation allowance increased by $1,194,000 during the year ended September 26, 2017.

Schedule of Income Tax Expense

Total income tax expense for the years ended September 26, 2017 and September 27, 2016 differed from the amounts computed by applying the U.S. Federal statutory tax rates to pre-tax income as follows:

	2017			2016
Total expense (benefit) computed by applying the U.S. Statutory rate (35%)	$	(789	)	$	(462	)
State income tax, net of federal tax benefit		(68	)		(40	)
FICA/WOTC tax credits		(432	)		(272	)
Expiration of net operating loss carry-forward		0			0
Effect of change in valuation allowance		1,194			723
Permanent differences		119			120
Other		(24	)		(69	)

Provision for income taxes	$	0		$	0