Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Schedule of Information for Each of the Reportable Segments Profit or Loss as Well as Segment Assets for Each Year (Details)

v3.19.2
Segment Reporting - Schedule of Information for Each of the Reportable Segments Profit or Loss as Well as Segment Assets for Each Year (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Total Revenue $ 5,347 $ 6,124 $ 18,325 $ 15,451
Interest expense 5 4 17 16
Depreciation and Amortization 86 80 255 241
Income (loss) before taxes 341 723 1,664 3,267
Allocated home office expense
(Gain) Loss on Change in Fair Value of Warrants (81) (4) 465 (2,010)
Stock compensation expense 26 36 84 117
Royalty expense amortization 8 8 23 22
Warranty Expense 12 62 29 273
Segment Assets 14,151 13,132 14,151 13,132
Expenditures for segment assets 40 18 136 35
Other (Non Allocated Costs and Intersegment Eliminations) [Member]        
Total Revenue (622) (436) (1,432) (1,265)
Interest expense 5 4 17 16
Depreciation and Amortization
Income (loss) before taxes 50 (36) (566) 1,877
Allocated home office expense
(Gain) Loss on Change in Fair Value of Warrants (81) (4) 465 (2,010)
Stock compensation expense 26 36 84 117
Royalty expense amortization
Warranty Expense
Segment Assets
Expenditures for segment assets
Optex Systems (OPX) - Richardson, Texas [Member]        
Total Revenue 3,571 4,114 12,047 9,102
Interest expense
Depreciation and Amortization 7 9 23 27
Income (loss) before taxes 95 558 1,326 711
Allocated home office expense (171) (159) (512) (476)
(Gain) Loss on Change in Fair Value of Warrants
Stock compensation expense
Royalty expense amortization 8 8 23 22
Warranty Expense
Segment Assets 9,606 9,145 9,606 9,145
Expenditures for segment assets 39 18 43 35
Applied Optics Center (AOC) - Dallas [Member]        
Total Revenue 2,398 2,446 7,710 7,614
Interest expense
Depreciation and Amortization 79 71 232 214
Income (loss) before taxes 196 201 904 679
Allocated home office expense 171 159 512 476
(Gain) Loss on Change in Fair Value of Warrants
Stock compensation expense
Royalty expense amortization
Warranty Expense 12 62 29 273
Segment Assets 4,545 3,987 4,545 3,987
Expenditures for segment assets 1 93
Revenues from External Customers [Member]        
Total Revenue 5,347 6,124 18,325 15,451
Revenues from External Customers [Member] | Other (Non Allocated Costs and Intersegment Eliminations) [Member]        
Total Revenue
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]        
Total Revenue 3,571 4,114 12,047 9,102
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]        
Total Revenue 1,776 2,010 6,278 6,349
Intersegment revenues [Member]        
Total Revenue
Intersegment revenues [Member] | Other (Non Allocated Costs and Intersegment Eliminations) [Member]        
Total Revenue (622) (436) (1,432) (1,265)
Intersegment revenues [Member] | Optex Systems (OPX) - Richardson, Texas [Member]        
Total Revenue
Intersegment revenues [Member] | Applied Optics Center (AOC) - Dallas [Member]        
Total Revenue $ 622 $ 436 $ 1,432 $ 1,265