INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Sep. 28, 2025 |
Sep. 29, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Income loss from continuing operations before income taxes extraordinary items non controlling interest | $ 1,920,309 | $ (1,479,797) |
| Valuation allowance | 84,173 | 98,519 |
| Interest and penalties | 0 | 0 |
| State of Missouri [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating loss carryforwards | 2,660,000 | |
| Federal (Domestic) [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating loss carryforwards | $ 5,640,000 | |
| State of Georgia [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Operating loss carryforwards | $ 1,100,000 | |
| Taxable income percentage | 80.00% | |
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- Definition Taxable income percentage. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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