Condensed Consolidated Balance Sheets (USD $) In Thousands	Jul. 01, 2012	Oct. 02, 2011
ASSETS
Cash	$ 2,302	$ 1,514
Accounts Receivable	2,067	2,392
Net Inventory	5,024	4,088
Prepaid Expenses	37	17
Total Current Assets	9,430	8,011
Property and Equipment
Property Plant and Equipment	1,573	1,488
Accumulated Depreciation	(1,372)	(1,227)
Total Property and Equipment	201	261
Other Assets
Deferred Tax Asset - Long Term	1,069	1,204
Prepaid Royalties - Long Term	208	0
Security Deposits	21	21
Total Other Assets	1,298	1,225
Total Assets	10,929	9,497
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts Payable	882	716
Accrued Expenses	644	547
Accrued Warranties	25	25
Customer Advance Deposits - Short Term	600	0
Credit Facility	0	507
Total Current Liabilities	2,151	1,795
Other Liabilities
Customer Advance Deposits - Long Term	1,172	0
Total Other Liabilities	1,172	0
Total Liabilities	3,323	1,795
Stockholders' Equity
Optex Systems Holdings, Inc. - (par $0.001, 2,000,000,000 authorized, 144,444,940 and 139,444,940 shares issued and outstanding, respectively)	144	139
Optex Systems Holdings, Inc. Preferred Stock ($0.001 par 5,000 authorized, 1,027 series A preferred issued and outstanding)	0	0
Additional Paid-in-capital	17,711	17,662
Retained Earnings (Deficit)	(10,249)	(10,099)
Total Stockholders' Equity	7,606	7,702
Total Liabilities and Stockholders' Equity	$ 10,929	$ 9,497