Quarterly report pursuant to Section 13 or 15(d)

Organization and Operations (Details Narrative)

v3.6.0.2
Organization and Operations (Details Narrative)
3 Months Ended
Aug. 26, 2016
shares
Jan. 01, 2017
ft²
Unit
Related Party Transaction [Line Items]    
Leased facility (in square feet) | ft²   93,967
Number of employees   90
Number of reportable segments   2
Optex Systems (OPX) - Richardson, Texas [Member]    
Related Party Transaction [Line Items]    
Leased facility (in square feet) | ft²   49,100
Number of employees   52
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   86.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | Domestic Military Customers [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   74.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | Foreign Military Customers [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   12.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | Commercial Customers [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   14.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | General Dynamics [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   22.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | U.S. government [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   26.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | Oasis Advanced Engineering [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   14.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | BAE Systems [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   10.00%
Optex Systems (OPX) - Richardson, Texas [Member] | Sales Revenue, Net [Member] | Other external customers [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   28.00%
Applied Optics Center (AOC) - Dallas [Member]    
Related Party Transaction [Line Items]    
Leased facility (in square feet) | ft²   44,867
Number of employees   38
Applied Optics Center (AOC) - Dallas [Member] | Sales Revenue, Net [Member] | Commercial Customers [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   59.00%
Applied Optics Center (AOC) - Dallas [Member] | Sales Revenue, Net [Member] | Other external customers [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   12.00%
Applied Optics Center (AOC) - Dallas [Member] | Sales Revenue, Net [Member] | L3 Communications [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   14.00%
Applied Optics Center (AOC) - Dallas [Member] | Sales Revenue, Net [Member] | Nightforce Optics, Inc [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   74.00%
Applied Optics Center (AOC) - Dallas [Member] | Sales Revenue, Net [Member] | Subcontracted Customers [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   17.00%
Applied Optics Center (AOC) - Dallas [Member] | Sales Revenue, Net [Member] | Military Contracts [Member]    
Related Party Transaction [Line Items]    
Percentage of revenue   24.00%
Sileas Corporation [Member]    
Related Party Transaction [Line Items]    
Equity method investment, ownership percentage   53.30%
Warrant [Member]    
Related Party Transaction [Line Items]    
Number of shares issued | shares 4,125,200