Transactions with a Related Party (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
May 16, 2018 |
Apr. 28, 2017 |
Apr. 27, 2017 |
Oct. 31, 2016 |
Sep. 30, 2018 |
Oct. 01, 2017 |
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| Accounts receivable due for expenses | $ 2,458 | $ 3,125 | ||||
| Private Placement [Member] | ||||||
| Common stock in private transaction | $ 200,000 | |||||
| Longview [Member] | Private Placement [Member] | ||||||
| Common stock in private transaction | $ 700,000 | |||||
| Repurchased of sale price | $ 518,000 | |||||
| Repurchased of per share price | $ 0.74 | |||||
| Optex Systems, Inc (Delaware) [Member] | ||||||
| Accounts receivable due for expenses | $ 155 | |||||
| Common stock received and cancelled in settlement accounts receivable | 197,299 |
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- Definition It represents number of stock received and cancelled in settlement accounts receivable. No definition available.
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- Definition Equity impact of the per share value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. No definition available.
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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