Commitments and Contingencies - Schedule of Non-cancellable Operating Leases Minimum Payments (Details) $ in Thousands |
Jun. 30, 2019
USD ($)
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2019 | $ 176 |
2020 | 720 |
2021 | 530 |
2022 | 27 |
Total minimum lease payments | 1,453 |
Optex Systems (OPX) - Richardson, Texas [Member] | Lease Payments [Member] | |
2019 | 71 |
2020 | 291 |
2021 | 148 |
2022 | |
Total minimum lease payments | 510 |
Optex Systems (OPX) - Richardson, Texas [Member] | Common Area Maintenance Estimate [Member] | |
2019 | 28 |
2020 | 112 |
2021 | 57 |
2022 | |
Total minimum lease payments | 197 |
Applied Optics Center (AOC) - Dallas [Member] | Lease Payments [Member] | |
2019 | 62 |
2020 | 255 |
2021 | 262 |
2022 | 22 |
Total minimum lease payments | 601 |
Applied Optics Center (AOC) - Dallas [Member] | Common Area Maintenance Estimate [Member] | |
2019 | 15 |
2020 | 62 |
2021 | 63 |
2022 | 5 |
Total minimum lease payments | $ 145 |
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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