Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Schedule of Segment Reporting Information (Details)

v3.21.1
Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 28, 2021
Mar. 29, 2020
Mar. 28, 2021
Mar. 29, 2020
Total Revenue $ 4,246 $ 6,947 $ 8,717 $ 12,833
Interest expense 2 6 5 11
Depreciation and Amortization 65 59 128 125
Income (loss) before taxes (585) 2,107 518 1,569
Allocated home office expense
Loss (Gain) on change in fair value of warrants 169 (1,332) (858) (81)
Stock compensation expense 57 31 114 57
Warranty Expense 39 30 48 59
Segment Assets 21,127 19,577 21,127
Expenditures for segment assets 47 67 128 96
Other (Non Allocated Costs and Intersegment Eliminations) [Member]        
Total Revenue (530) (407) (896) (780)
Optex Systems (OPX) - Richardson, Texas [Member]        
Total Revenue 2,805 4,422 5,833 8,066
Applied Optics Center (AOC) - Dallas [Member]        
Total Revenue 1,971 2,932 3,780 5,547
Revenues from External Customers [Member]        
Total Revenue 4,246 6,947 8,717 12,833
Revenues from External Customers [Member] | Other (Non Allocated Costs and Intersegment Eliminations) [Member]        
Total Revenue
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]        
Total Revenue 2,805 4,422 5,833 8,066
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]        
Total Revenue 1,441 2,525 2,884 4,767
Intersegment revenues [Member]        
Total Revenue
Intersegment revenues [Member] | Other (Non Allocated Costs and Intersegment Eliminations) [Member]        
Total Revenue (530) (407) (896) (780)
Intersegment revenues [Member] | Optex Systems (OPX) - Richardson, Texas [Member]        
Total Revenue
Intersegment revenues [Member] | Applied Optics Center (AOC) - Dallas [Member]        
Total Revenue $ 530 $ 407 $ 896 $ 780