Commitments and Contingencies (Details Narrative) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2019
USD ($)
|
Oct. 31, 2016
USD ($)
|
Mar. 29, 2020
USD ($)
ft²
|
Mar. 31, 2019
USD ($)
|
Mar. 29, 2020
USD ($)
ft²
|
Mar. 31, 2019
USD ($)
|
Sep. 30, 2018
USD ($)
|
Oct. 31, 2019
USD ($)
|
Oct. 01, 2019
USD ($)
|
Sep. 29, 2019
USD ($)
|
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| Lease description | The Company has one non-cancellable office equipment lease with a commencement date of October 1, 2018 and a term of 39 months. The lease cost for the equipment is $1.5 thousand per month from October 1, 2018 through December 31, 2021. | |||||||||||
| Least cost for the equipment | $ 4 | $ 6 | $ 12 | |||||||||
| Right of use asset | 1,615 | $ 1,615 | ||||||||||
| Operating lease liability | [1] | 1,679 | 1,679 | |||||||||
| Short term rental expenses | 1 | |||||||||||
| Remaining lease obligation | 1 | |||||||||||
| Total facilities rental and CAM expense | 354 | 179 | ||||||||||
| Right of Use Assets [Member] | ||||||||||||
| Unamortized deferred rent | $ 83 | |||||||||||
| Facility Lease Agreement [Member] | ||||||||||||
| Total facilities rental and CAM expense | $ 347 | $ 175 | ||||||||||
| Accounting Standards Update 2016-02 [Member] | ||||||||||||
| Renewal term | 5 years | 5 years | 5 years | |||||||||
| Right of use asset | $ 1,600 | $ 1,600 | $ 1,800 | |||||||||
| Operating lease liability | $ 1,700 | 1,700 | $ 1,900 | |||||||||
| October 1, 2018 through December 31, 2021 [Member] | ||||||||||||
| Least cost for the equipment | $ 10 | |||||||||||
| Optex Systems (OPX) - Richardson, Texas [Member] | ||||||||||||
| Area of land | ft² | 49,100 | 49,100 | ||||||||||
| Expiration date | Mar. 31, 2021 | |||||||||||
| Monthly base rent | $ 23,000 | $ 10,400 | ||||||||||
| Lease description | The monthly base rent was $23.0 thousand through March 31, 2019, and annual rental payment inflationary increases between 3.4% and 4.8% occurring April 1, each year. | |||||||||||
| Right of use asset | $ 244 | $ 244 | ||||||||||
| Operating lease liability | [1] | $ 284 | $ 284 | |||||||||
| Applied Optics Center (AOC) - Dallas [Member] | ||||||||||||
| Area of land | ft² | 44,867 | 44,867 | ||||||||||
| Expiration date | Oct. 31, 2021 | |||||||||||
| Monthly base rent | $ 19,400 | $ 6,400 | $ 20,000 | |||||||||
| Lease description | The monthly base rent was $20.0 thousand through September 30, 2018 and escalates approximately 3% October 1, each year thereafter through 2021. | |||||||||||
| Renewal term | 5 years | 5 years | ||||||||||
| Secured letter of credit | $ 250 | |||||||||||
| Remaining borrowing capacity | $ 125 | |||||||||||
| Right of use asset | $ 1,341 | $ 1,341 | ||||||||||
| Operating lease liability | [1] | $ 1,365 | $ 1,365 | |||||||||
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