Income Taxes (Tables)

12 Months Ended

Sep. 24, 2019

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

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

	2019 Long Term			2018 Long Term
Deferred income tax assets (liabilities):
Tax effect of net operating loss carry-forward		4,631			3,605
General business credits		3,065			2,264
Partnership/joint venture basis differences		(58	)		(63	)
Deferred revenue		89			111
Property and Equipment basis differences		(1,315	)		(1,444	)
Intangibles basis differences		(1,107	)		(803	)
Other accrued liability and asset difference		1,335			1,183
Deferred tax assets		6,640			4,853
Less valuation allowance		(6,640	)		(4,853	)
Net deferred tax asset (liabilities)	$	-		$	-

Schedule of Income Tax Benefit Expense

The following table summarizes the components of the provision for income taxes (in thousands):

		2019		2018
Current income tax benefit (expense)	$	-	$	-
Deferred income tax benefit (expense)		-		-
Total income tax benefit (expense)	$	-	$	-

Schedule of Income Tax Expense

Total income tax expense for the years ended September 24, 2019 and September 25, 2018 differed from the amounts computed by applying the U.S. Federal statutory tax rate to pre-tax income as follows:

	2019			2018
Total benefit computed by applying statutory federal rate	$	(1,079	)	$	(299	)
State income tax, net of federal tax benefit		(153	)		(41	)
FICA/WOTC tax credits		(702	)		(612	)
Tax Reform Impact		-			1,305
Effect of change in valuation allowance		1,787			(565	)
Permanent differences		87			78
Other		60			134
Provision for income taxes	$	-		$	-