Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Tables)

v3.19.2
Stock Based Compensation (Tables)
 9 Months Ended
Jun. 30, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Aggregate Non-vested Restricted Stock Units Granted

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 – nine months ended June 30, 2019     200,000  
Vested - nine months ended June 30, 2019     (82,500 )
Unvested as of June 30, 2019     216,500  
Schedule of Unrecognized Compensation Costs

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     Nine months ended     As of period ended  
    June 30,
2019		     July 1,
2018		     June 30,
2019		     July 1,
2018		     June 30,
2019		     September 30,
2018		  
                                     
Stock Options   $ -     $ -     $ -     $ 8     $ -     $ -  
Restricted Stock Units     26       36       84       109       227       49  
Total Stock Compensation   $ 26     $ 36     $ 84     $ 117     $ 227     $ 49