Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Tables)

Stock Based Compensation (Tables)

6 Months Ended

Apr. 03, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of Aggregate Non-vested Restricted Stock and Restricted Stock Units Granted

The following table summarizes the status of Optex Systems Holdings’ aggregate non-vested restricted stock and restricted stock units, with the latter granted under the Company’s 2016 Restricted Stock Unit Plan:

	Restricted Stock Units			Weighted Average Grant Date Fair Value		Restricted Shares			Weighted Average Grant Date Fair Value
Outstanding at September 27, 2020		182,000		$	1.54		300,000			1.75
Granted		—			—		—			—
Vested		(83,000	)	$	1.49		(60,000	)	$	1.75
Forfeited		—			—		—			—
Outstanding at October 3, 2021		99,000		$	1.59		240,000		$	1.75
Granted		—			—		—			—
Vested		(33,000	)		1.73		(60,000	)		1.75
Forfeited		—			—		—			—
Outstanding at April 3, 2022		66,000		$	1.52		180,000		$	1.75

Schedule of Unrecognized Compensation Costs

	Stock Compensation
	(thousands)
	Recognized Compensation Expense								Unrecognized Compensation Expense
	Three months ended				Six months ended				As of period ended
	April 3, 2022		March 28, 2021		April 3, 2022		March 28, 2021		April 3, 2022		October 3, 2021

Restricted Shares	$	26	$	26	$	53	$	52	$	289	$	341
Restricted Stock Units		9		31		39		62		26		66
Total Stock Compensation	$	35	$	57	$	92	$	114	$	315	$	407