Quarterly report pursuant to Section 13 or 15(d)

Schedule of Non-cancellable Operating Leases Minimum Payments (Details)

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Schedule of Non-cancellable Operating Leases Minimum Payments (Details) - USD ($)
$ in Thousands
Jul. 02, 2023
Oct. 02, 2022
Jul. 02, 2022
Loss Contingencies [Line Items]      
2023 Base year lease $ 157    
2024 Base year lease 638    
2025 Base year lease 656    
2026 Base year lease 662    
2027 Base year lease 679    
2028 Base year lease 572    
2029 Base year lease 83    
Total base lease payments 3,447    
Imputed interest on lease payments [1] (425)    
Total Operating Lease Liability 3,022 [2]   $ 51
Right-of-use Asset 2,863 [3] $ 3,222 $ 51
Common Area Maintenance Estimate [Member]      
Loss Contingencies [Line Items]      
2023 Base year lease 63    
2024 Base year lease 256    
2025 Base year lease 261    
2026 Base year lease 266    
2027 Base year lease 272    
2028 Base year lease 198    
2029 Base year lease 30    
Total base lease payments 1,346    
Optex Systems (OPX) - Richardson, Texas [Member]      
Loss Contingencies [Line Items]      
2023 Base year lease 80    
2024 Base year lease 327    
2025 Base year lease 336    
2026 Base year lease 346    
2027 Base year lease 357    
2028 Base year lease 242    
2029 Base year lease    
Total base lease payments 1,688    
Imputed interest on lease payments [1] (198)    
Total Operating Lease Liability [2] 1,490    
Right-of-use Asset [3] 1,403    
Applied Optics Center (AOC) - Dallas [Member]      
Loss Contingencies [Line Items]      
2023 Base year lease 73    
2024 Base year lease 296    
2025 Base year lease 305    
2026 Base year lease 313    
2027 Base year lease 322    
2028 Base year lease 330    
2029 Base year lease 83    
Total base lease payments 1,722    
Imputed interest on lease payments [1] (225)    
Total Operating Lease Liability [2] 1,497    
Right-of-use Asset [3] 1,425    
Office Equipment Lease [Member]      
Loss Contingencies [Line Items]      
2023 Base year lease 4    
2024 Base year lease 15    
2025 Base year lease 15    
2026 Base year lease 3    
2027 Base year lease    
2028 Base year lease    
2029 Base year lease    
Total base lease payments 37    
Imputed interest on lease payments [1] (2)    
Total Operating Lease Liability [2] 35    
Right-of-use Asset [3] $ 35    
[1] Assumes a discount borrowing rate of 5.0% on the new lease amendments effective as of January 11, 2021.
[2] Includes $159 thousand of unamortized deferred rent.
[3] Short-term and Long-term portion of Operating Lease Liability is $616 thousand and $2,406 thousand, respectively.