Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Reporting Information (Details)

v3.22.4
Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Segment Reporting Information [Line Items]    
Total Revenue $ 4,040 $ 4,340
Depreciation and Amortization 81 72
Income (loss) before taxes (282) 15
Allocated home office expense
Stock compensation expense 35 57
Warranty expense 60 46
Segment Assets 19,373 21,355
Expenditures for segment assets 90 90
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total Revenue (116) (180)
Depreciation and Amortization
Income (loss) before taxes (35) (57)
Allocated home office expense
Stock compensation expense 35 57
Warranty expense
Segment Assets
Expenditures for segment assets
Optex Systems (OPX) - Richardson, Texas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 1,619 1,857
Depreciation and Amortization 11 10
Income (loss) before taxes (424) (216)
Allocated home office expense (280) (236)
Stock compensation expense
Warranty expense
Segment Assets 11,745 14,267
Expenditures for segment assets 23 25
Applied Optics Center (AOC) - Dallas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 2,537 2,663
Depreciation and Amortization 70 62
Income (loss) before taxes 177 288
Allocated home office expense 280 236
Stock compensation expense
Warranty expense 60 46
Segment Assets 7,628 7,088
Expenditures for segment assets 67 65
Revenues from External Customers [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 4,040 4,340
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 1,619 1,857
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Segment Reporting Information [Line Items]    
Total Revenue 2,421 2,483
Intersegment revenues [Member]    
Segment Reporting Information [Line Items]    
Total Revenue
Intersegment revenues [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total Revenue (116) (180)
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 $ 116 $ 180