Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Tables)

v3.20.1
Stock Based Compensation (Tables)
6 Months Ended
Mar. 29, 2020
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, 2018     99,000  
Granted - year ended September 29, 2019     200,000  
Vested - year ended September 29, 2019     (82,500 )
Unvested as of September 29, 2019     216,500  
Granted – six months ended March 29, 2020     50,000  
Vested - six months ended March 29, 2020     (84,500 )
Unvested as of March 29, 2020     182,000  

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     Six months ended     As of period ended  
    March 29, 2020     March 31, 2019     March 29, 2020     March 31, 2019     March 29, 2020     September 29, 2019  
                                                 
Restricted Stock Units     31       22       57       58       250       200  
Total Stock Compensation   $ 31     $ 22     $ 57     $ 66     $ 250     $ 200