v3.25.2
Accounting Policies (Tables)
9 Months Ended
Jun. 29, 2025
Accounting Policies [Abstract]  
Schedule of Inventory

   June 29, 2025   September 29, 2024 
   (Thousands) 
   June 29, 2025   September 29, 2024 
Raw Material  $7,536   $9,460 
Work in Process   7,577    5,954 
Finished Goods   466    556 
Gross Inventory  $15,579   $15,970 
Less: Inventory Reserves   (1,065)   (1,107)
Net Inventory  $14,514   $14,863 
Schedule of Warranty Reserves

   June 29, 2025   June 30, 2024   June 29, 2025   June 30, 2024 
   (Thousands) 
   Three months ended   Nine Months ended 
   June 29, 2025   June 30, 2024   June 29, 2025   June 30, 2024 
Beginning balance  $105   $69   $52   $75 
                     
Incurred costs for warranties satisfied during the period   -    (15)   -    (52)
                     
Warranty Expenses:                    
Warranties reserved for new product shipped during the period(1)   7    26    32    90 
Change in estimate for pre-existing warranty liabilities(2)   61    (44)   89    (77)
Warranty Expense   68    (18)   121    13 
                     
Ending balance  $173   $36   $173   $36 

 

(1) Warranty expenses accrued to cost of sales (based on current period shipments and historical warranty return rate.)
   
(2) Changes in estimated warranty liabilities recognized in cost of sales associated with: the period end customer returned warranty backlog, or the actual costs of repaired/replaced warranty units which were shipped to the customer during the current period.