Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Reporting Information (Details)

v3.22.0.1
Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jan. 02, 2022
Dec. 27, 2020
Segment Reporting Information [Line Items]    
Total Revenue $ 4,340 $ 4,471
Depreciation and Amortization 72 63
Income before taxes 15 1,103
Allocated home office expense
Stock compensation expense 57 57
Warranty Expense 46 9
Segment Assets 21,355 19,850
Expenditures for segment assets 90 81
Interest expense 3
(Gain) loss on change in fair value of warrants (1,027)
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total Revenue (180) (366)
Depreciation and Amortization
Income before taxes (57) 967
Allocated home office expense
Stock compensation expense 57 57
Warranty Expense
Segment Assets
Expenditures for segment assets
Interest expense   3
(Gain) loss on change in fair value of warrants   (1,027)
Optex Systems (OPX) - Richardson, Texas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 1,857 3,029
Depreciation and Amortization 10 11
Income before taxes (216) 213
Allocated home office expense (236) (200)
Stock compensation expense
Warranty Expense
Segment Assets 14,267 13,985
Expenditures for segment assets 25 20
Interest expense  
(Gain) loss on change in fair value of warrants  
Applied Optics Center (AOC) - Dallas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 2,663 1,808
Depreciation and Amortization 62 52
Income before taxes 288 (77)
Allocated home office expense 236 200
Stock compensation expense
Warranty Expense 46 9
Segment Assets 7,088 5,865
Expenditures for segment assets 65 61
Interest expense  
(Gain) loss on change in fair value of warrants  
Revenues from External Customers [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 4,340 4,471
Revenues from External Customers [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total Revenue
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 1,857 3,029
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 2,483 1,442
Intersegment revenues [Member]    
Segment Reporting Information [Line Items]    
Total Revenue
Intersegment revenues [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total Revenue (180) (366)
Intersegment revenues [Member] | Optex Systems (OPX) - Richardson, Texas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue
Intersegment revenues [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue $ 180 $ 366