v3.26.1
Accounting Policies (Tables)
9 Months Ended
Jun. 28, 2026
Accounting Policies [Abstract]  
Schedule of Inventory

Inventory: As of June 28, 2026 and September 28, 2025, inventory included:

 

   June 28, 2026   September 28, 2025 
   (Thousands) 
   June 28, 2026   September 28, 2025 
Raw Material  $9,890   $9,394 
Work in Process   7,152    6,063 
Finished Goods   1,163    788 
Gross Inventory  $18,205   $16,245 
Less: Inventory Reserve   (1,757)   (1,923)
Net Inventory  $16,448   $14,322 
Schedule of Inventory

 

   June 28, 2026   September 28, 2025 
   (Thousands) 
   June 28, 2026   September 28, 2025 
Raw Material  $9,890   $9,394 
Work in Process   7,152    6,063 
Finished Goods   1,163    788 
Gross Inventory  $18,205   $16,245 
Less: Inventory Reserve   (1,757)   (1,923)
Net Inventory  $16,448   $14,322 
Schedule of Warranty Reserves

The table below summarizes the warranty activity for the three and nine months ended June 28, 2026 and June 29, 2025.

 

   June 28, 2026   June 29, 2025   June 28, 2026   June 29, 2025 
   (Thousands) 
   Three months ended   Nine Months ended 
   June 28, 2026   June 29, 2025   June 28, 2026   June 29, 2025 
Beginning balance  $25   $105   $162   $52 
                     
Incurred costs for warranties satisfied during the period   -    -    -    - 
                     
Warranty Expenses:                    
Warranties reserved for new product shipped during the period(1)   -    7    -    32 
Change in estimate for pre-existing warranty liabilities(2)   -    61    (137)   89 
Warranty Expense   -    68    (137)   121 
                     
Ending balance  $25   $173   $25   $173 

 

(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.