Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Tables)

v3.19.1
Stock Based Compensation (Tables)
6 Months Ended
Mar. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of aggregate non-vested restricted stock units granted under the Company's 2016 Restricted Stock Unit Plan

The following table summarizes the status of Optex Systems Holdings’ aggregate non-vested restricted stock units granted under the Company’s 2016 Restricted Stock Unit Plan: 

 

    Outstanding 
Unvested 
RSU’s
 
Unvested as of October 1, 2017     182,000  
Granted - year ended September 30, 2018      
Vested - year ended September 30, 2018     (83,000 )
Unvested as of  September 30, 2018     99,000  
Granted – six months ended March 31, 2019     200,000  
Vested - six months ended March 31, 2019     (82,500
Unvested as of March 31, 2019     216,500  
Schedule of compensation costs

Equity compensation is amortized based on a straight line basis across the vesting or service period as applicable. The recorded compensation costs for options and shares granted and restricted stock units awarded as well as the unrecognized compensation costs are summarized in the table below:

 

Stock Compensation

(thousands)

    Recognized Compensation Expense     Unrecognized Compensation Expense  
    Three months ended     Six months ended     As of period ended  
    March 31,
2019
    April 1,
2018
    March 31,
2019
    April 1,
2018
    March 31,
2019
    September 30,
2018
 
                                     
Stock Options   $     $     $     $ 8     $     $  
Restricted Stock Units     22       37       58       73       253       49  
Total Stock Compensation   $ 22     $ 37     $ 58     $ 81     $ 253     $ 49