Annual report pursuant to Section 13 and 15(d)

Schedule of Segment Reporting Information (Details)

v3.22.4
Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Segment Reporting Information [Line Items]    
Total revenue $ 22,383 $ 18,222
Interest expense 11
Depreciation and amortization 307 263
Income (loss) before taxes 1,647 2,030
Allocated home office expense
Stock compensation expense 162 228
Warranty expense 95 75
Segment assets 18,537 20,855
Expenditures for segment assets 257 274
Gain on change in fair value of warrants   (2,535)
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total revenue (879) (1,056)
Interest expense 11
Depreciation and amortization
Income (loss) before taxes (162) 2,296
Allocated home office expense
Stock compensation expense 162 228
Warranty expense
Segment assets
Expenditures for segment assets
Gain on change in fair value of warrants   (2,535)
Optex Systems (OPX) - Richardson, Texas [Member]    
Segment Reporting Information [Line Items]    
Total revenue 9,533 11,827
Interest expense
Depreciation and amortization 38 41
Income (loss) before taxes (380) 251
Allocated home office expense (1,141) (677)
Stock compensation expense
Warranty expense (15)
Segment assets 11,286 14,010
Expenditures for segment assets 64 20
Gain on change in fair value of warrants  
Applied Optics Center (AOC) - Dallas [Member]    
Segment Reporting Information [Line Items]    
Total revenue 13,729 7,451
Interest expense
Depreciation and amortization 269 222
Income (loss) before taxes 2,189 (517)
Allocated home office expense 1,141 677
Stock compensation expense
Warranty expense 95 90
Segment assets 7,251 6,845
Expenditures for segment assets 193 254
Gain on change in fair value of warrants  
Revenues from External Customers [Member]    
Segment Reporting Information [Line Items]    
Total revenue 22,383 18,222
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 9,533 11,827
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Segment Reporting Information [Line Items]    
Total revenue 12,850 6,395
Intersegment revenues [Member]    
Segment Reporting Information [Line Items]    
Total revenue
Intersegment revenues [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total revenue (879) (1,056)
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 $ 879 $ 1,056