Commitments and Contingencies (Details Narrative) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2019
USD ($)
|
Oct. 31, 2016
USD ($)
|
Jun. 28, 2020
USD ($)
ft²
|
Jun. 30, 2019
USD ($)
|
Jun. 28, 2020
USD ($)
ft²
|
Jun. 30, 2019
USD ($)
|
Sep. 30, 2018
USD ($)
|
Oct. 31, 2019
USD ($)
|
Oct. 01, 2019
USD ($)
|
Sep. 29, 2019
USD ($)
|
Sep. 29, 2018
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 | $ 7 | $ 6 | $ 19 | $ 23 | |||||||||
| Right of use asset | 1,517 | 1,517 | |||||||||||
| Operating lease liability | [1] | 1,568 | 1,568 | ||||||||||
| Total facilities rental and CAM expense | 187 | 541 | |||||||||||
| Right of Use Assets [Member] | |||||||||||||
| Unamortized deferred rent | $ 83 | ||||||||||||
| Facility Lease Agreement [Member] | |||||||||||||
| Total facilities rental and CAM expense | $ 175 | $ 523 | |||||||||||
| Accounting Standards Update 2016-02 [Member] | |||||||||||||
| Renewal term | 5 years | 5 years | 5 years | ||||||||||
| Right of use asset | $ 1,800 | ||||||||||||
| Operating lease liability | $ 1,900 | ||||||||||||
| October 1, 2018 through December 31, 2021 [Member] | |||||||||||||
| Least cost for the equipment | $ 1,500 | ||||||||||||
| Right of use asset | $ 1,800 | ||||||||||||
| Operating lease liability | $ 1,900 | ||||||||||||
| Optex Systems (OPX) - Richardson, Texas [Member] | |||||||||||||
| Area of land | ft² | 49,100 | 49,100 | |||||||||||
| Expiration date | Mar. 31, 2021 | ||||||||||||
| Monthly base rent | $ 23 | $ 11 | |||||||||||
| 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 | $ 186 | $ 186 | |||||||||||
| Operating lease liability | [1] | $ 216 | $ 216 | ||||||||||
| Applied Optics Center (AOC) - Dallas [Member] | |||||||||||||
| Area of land | ft² | 44,867 | 44,867 | |||||||||||
| Expiration date | Oct. 31, 2021 | ||||||||||||
| Monthly base rent | $ 194 | $ 67 | $ 20 | ||||||||||
| 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 | $ 1,305 | $ 1,305 | |||||||||||
| Operating lease liability | [1] | $ 1,326 | $ 1,326 | ||||||||||
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