Summary of Significant Accounting Policies (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Jan. 23, 2026 |
Jan. 24, 2025 |
Mar. 06, 2026 |
Feb. 19, 2026 |
Jan. 27, 2026 |
Oct. 31, 2025 |
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| Line of Credit Facility [Line Items] | ||||||
| Cash and cash equivalents | $ 4,813 | $ 876 | ||||
| Promotional allowances | 3,889 | $ 3,823 | ||||
| Outstanding balance revolving line of credit | 2,000 | 2,000 | ||||
| Subsequent Event [Member] | FNC Capital [Member] | ||||||
| Line of Credit Facility [Line Items] | ||||||
| Outstanding balance revolving line of credit | $ 2,000 | |||||
| Revolving Credit Facility [Member] | Wells Fargo Bank NA [Member] | Subsequent Event [Member] | ||||||
| Line of Credit Facility [Line Items] | ||||||
| Outstanding balance revolving line of credit | $ 6,500 | $ 1,000 | ||||
| Remaining balance | $ 1,000 | |||||
| Bank of America [Member] | ||||||
| Line of Credit Facility [Line Items] | ||||||
| Cash and cash equivalents | $ 100 | $ 100 | ||||
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- Definition Promotional allowances. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of the amount outstanding under the credit facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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