v3.26.1
SCHEDULE OF REVENUE BY REPORTING SEGMENTS (Details) - USD ($)
3 Months Ended 9 Months Ended
Jun. 28, 2026
Jun. 29, 2025
Jun. 28, 2026
Jun. 29, 2025
Segment Reporting [Line Items]        
Total revenue $ 3,499,303 $ 3,475,920 $ 7,889,048 $ 7,248,399
Cost of animal food, merchandise and food 481,650 401,846 1,057,260 968,507
Segment income 1,426,892 1,538,950 2,328,943 1,994,090
Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue 3,499,303 3,475,920 7,889,048 7,248,399
Cost of animal food, merchandise and food [1] 481,650 401,846 1,057,260 968,507
Other revenue driven costs [2] 92,148 69,256 200,790 143,825
Personnel costs [3] 819,848 747,559 2,200,695 2,053,905
Advertising and marketing 189,051 251,529 670,838 610,703
Other segment expenses [4] 489,714 466,780 1,430,522 1,477,369
Segment income $ 1,426,892 $ 1,538,950 $ 2,328,943 $ 1,994,090
Segment operating income as percentage of total revenue, percentage 40.80% 44.30% 29.50% 27.50%
GABON | Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue $ 2,002,395 $ 1,999,462 $ 4,327,555 $ 4,156,567
Cost of animal food, merchandise and food [1] 319,342 231,046 619,144 548,029
Other revenue driven costs [2] 43,090 40,946 95,472 83,191
Personnel costs [3] 406,635 381,265 1,093,093 1,000,819
Advertising and marketing 67,162 91,284 249,736 217,519
Other segment expenses [4] 272,487 266,251 809,533 835,851
Segment income $ 893,679 $ 988,670 $ 1,460,577 $ 1,471,158
Segment operating income as percentage of total revenue, percentage 44.60% 49.40% 33.80% 35.40%
MISSOURI | Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue $ 848,357 $ 656,191 $ 1,678,587 $ 1,320,280
Cost of animal food, merchandise and food [1] 94,850 70,071 186,049 154,103
Other revenue driven costs [2] 29,456 12,848 53,271 25,759
Personnel costs [3] 259,093 196,445 648,766 524,466
Advertising and marketing 51,150 68,690 179,635 154,713
Other segment expenses [4] 104,729 91,388 304,076 286,912
Segment income $ 309,079 $ 216,749 $ 306,790 $ 174,327
Segment operating income as percentage of total revenue, percentage 36.40% 33.00% 18.30% 13.20%
TX [Member] | Other Operating Segment [Member]        
Segment Reporting [Line Items]        
Total revenue $ 648,551 $ 820,267 $ 1,882,906 $ 1,771,552
Cost of animal food, merchandise and food [1] 67,458 100,729 252,067 266,375
Other revenue driven costs [2] 19,602 15,462 52,047 34,875
Personnel costs [3] 154,120 169,849 458,836 528,620
Advertising and marketing 70,739 91,555 241,467 238,471
Other segment expenses [4] 112,498 109,141 316,913 354,606
Segment income $ 224,134 $ 333,531 $ 561,576 $ 348,605
Segment operating income as percentage of total revenue, percentage 34.60% 40.70% 29.80% 19.70%
[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.