Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details Narrative)

v3.22.0.1
Segment Reporting (Details Narrative)
3 Months Ended
Jan. 02, 2022
ft²
Integer
Revenue, Major Customer [Line Items]  
Leased facilities | ft² 93,967
Number of employees | Integer 87
Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Leased facilities | ft² 49,100
Number of employees | Integer 47
Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Leased facilities | ft² 44,867
Number of employees | Integer 40
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 43.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 57.00%
Domestic Military Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 82.00%
Foreign Military Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 18.00%
U.S. government [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 15.00%
One Major US Defense Contractor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 19.00%
All Other Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 9.00%
All Other Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 11.00%
Commercial Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 48.00%
Subcontracted Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 52.00%
Revenues from External Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 93.00%
Military Contracts [Member] | Intersegment Sales Revenue [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 7.00%
One Major Defense Contractor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 8.00%
Two Major Defense Contractors [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 6.00%
Three Major Defense Contractors [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 6.00%
One Commercial Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 26.00%