XML 39 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 10 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 28, 2019
Sep. 29, 2018
Inventory differences $ 1,209,239 $ 1,206,040
Net operating losses 1,945,238 1,554,615
Deferred revenue 568,917
Stock based compensation 123,658 116,149
Tax credits 520,176 374,239
Other 142,021 173,128
Total 3,940,332 3,993,088
Less: valuation allowance (3,940,332) (3,993,088)
Total