Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Schedule of Non-cancellable Operating Leases Minimum Payments (Details)

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Commitments and Contingencies - Schedule of Non-cancellable Operating Leases Minimum Payments (Details) - USD ($)
$ in Thousands
Mar. 29, 2020
Sep. 29, 2019
2020 Base year lease $ 284  
2021 Base year lease 428  
2022 Base year lease 27  
Total base lease payments 739  
2022-2026 Lease option-assumed exercise [1] 1,312  
Total lease payments 2,051  
Imputed interest on lease payments [2] (372)  
Total Operating Lease Liability [3] 1,679  
Right-of-use Asset 1,615
Office Equipment [Member]    
2020 Base year lease 9  
2021 Base year lease 18  
2022 Base year lease 5  
Total base lease payments 32  
2022-2026 Lease option-assumed exercise [1]  
Total lease payments 32  
Imputed interest on lease payments [2] (2)  
Total Operating Lease Liability [3] 30  
Right-of-use Asset 30  
Common Area Maintenance Estimate [Member]    
2020 Base year lease 100  
2021 Base year lease 144  
2022 Base year lease 7  
Total base lease payments 250  
Optex Systems (OPX) - Richardson, Texas [Member]    
2020 Base year lease 148  
2021 Base year lease 147  
2022 Base year lease  
Total base lease payments 295  
2022-2026 Lease option-assumed exercise [1]  
Total lease payments 295  
Imputed interest on lease payments [2] (11)  
Total Operating Lease Liability [3] 284  
Right-of-use Asset 244  
Applied Optics Center (AOC) - Dallas [Member]    
2020 Base year lease 127  
2021 Base year lease 263  
2022 Base year lease 22  
Total base lease payments 412  
2022-2026 Lease option-assumed exercise [1] 1,312  
Total lease payments 1,724  
Imputed interest on lease payments [2] (359)  
Total Operating Lease Liability [3] 1,365  
Right-of-use Asset $ 1,341  
[1] Assumes only one of the two five year options are exercised. The Company believes it is reasonably certain to exercise the first of the two 5 year options but believes the additional 5 year option falls outside of the range of reasonable predictability.
[2] Assumes a discount borrowing rate of 7.5%.
[3] Short-term and Long-term portion of Operating Lease Liability is $551 thousand and $1,128 thousand, respectively.