v3.26.1
SCHEDULE OF REVENUE BY REPORTING SEGMENTS (Details) - USD ($)
 3 Months Ended 6 Months Ended
Mar. 29, 2026
Mar. 30, 2025
Mar. 29, 2026
Mar. 30, 2025
Segment Reporting [Line Items]        
Total revenue $ 2,296,347 $ 2,002,021 $ 4,389,745 $ 3,772,479
Cost of animal food, merchandise and food 299,635 314,999 575,610 566,661
Segment income (loss) 494,324 222,421 902,051 455,140
Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue 2,296,347 2,002,021 4,389,745 3,772,479
Cost of animal food, merchandise and food [1] 299,635 314,999 575,610 566,661
Other revenue driven costs [2] 66,493 41,546 108,642 74,569
Personnel costs [3] 707,550 665,869 1,380,847 1,306,347
Advertising and marketing 238,837 235,279 481,787 359,175
Other segment expenses [4] 489,508 521,907 940,808 1,010,587
Segment income (loss) $ 494,324 $ 222,421 $ 902,051 $ 455,140
Segment operating income as percentage of total revenue, percentage 21.50% 11.10% 20.50% 12.10%
GABON | Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue $ 1,142,532 $ 1,046,387 $ 2,325,161 $ 2,157,105
Cost of animal food, merchandise and food [1] 143,708 185,739 299,802 316,982
Other revenue driven costs [2] 29,037 21,242 52,382 42,246
Personnel costs [3] 344,018 314,525 686,458 619,554
Advertising and marketing 90,727 85,786 182,574 126,235
Other segment expenses [4] 279,996 290,553 537,046 569,600
Segment income (loss) $ 255,046 $ 148,542 $ 566,899 $ 482,488
Segment operating income as percentage of total revenue, percentage 22.30% 14.20% 24.40% 22.40%
MACAO | Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue $ 472,678 $ 374,328 $ 830,229 $ 664,089
Cost of animal food, merchandise and food [1] 51,119 39,826 91,199 84,033
Other revenue driven costs [2] 16,599 7,747 23,815 12,910
Personnel costs [3] 205,964 161,295 389,673 328,021
Advertising and marketing 63,875 53,921 128,485 86,023
Other segment expenses [4] 104,089 104,733 199,347 195,524
Segment income (loss) $ 31,032 $ 6,806 $ (2,290) $ (42,422)
Segment operating income as percentage of total revenue, percentage 6.60% 1.80% (0.30%) (6.40%)
TX [Member] | Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue $ 681,137 $ 581,306 $ 1,234,355 $ 951,285
Cost of animal food, merchandise and food [1] 104,808 89,434 184,609 165,646
Other revenue driven costs [2] 20,857 12,557 32,445 19,413
Personnel costs [3] 157,568 190,049 304,716 358,772
Advertising and marketing 84,235 95,572 170,728 146,917
Other segment expenses [4] 105,423 126,621 204,415 245,463
Segment income (loss) $ 208,246 $ 67,073 $ 337,442 $ 15,074
Segment operating income as percentage of total revenue, percentage 30.60% 11.50% 27.30% 1.60%
[1] The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[2] Other revenue driven costs include credit card fees and other revenue processing costs driven by sales volume.
[3] Personnel costs include fixed and variable wages, benefits and employer taxes.
[4] Other segment expenses include all other operating expenses, including animal expenses, park and vehicle maintenance expenses, insurance, utilities, outside services, operating supplies and other miscellaneous expenses.