Quarterly report pursuant to Section 13 or 15(d)

Accounting Policies (Details Narrative)

v3.24.0.1
Accounting Policies (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 01, 2023
Jan. 01, 2023
Oct. 01, 2023
Nov. 30, 2022
Oct. 02, 2022
Product Information [Line Items]              
Warranty reserve $ 48 $ 229 $ 229 $ 229 $ 75   $ 169
Revenue recognized from customer deposit liabilities 0   $ 29        
Customer deposit liabilities 481            
Accrued selling expenses 280       336    
Contract assets 258       336    
Contract value           $ 3,400  
Contract assets and accrued selling expenses, reduction 56            
Selling expenses 22            
Contract loss reserves current 308       243    
Gain loss on estimates for contract loss reserves 90 51          
Amount shipped against existing loss reserves $ 25 $ 58          
Unvested Rectricted Stock [Member]              
Product Information [Line Items]              
Dilutive securities included in calculation of earning per share 120,000   120,000        
Number of incremental shares 55,371     36,045      
Unvested Rectricted Stock Units [Member]              
Product Information [Line Items]              
Dilutive securities included in calculation of earning per share 39,000            
Performance Shares [Member]              
Product Information [Line Items]              
Dilutive securities excluded from calculation of earning per share 54,000            
Optex Systems Inc [Member]              
Product Information [Line Items]              
Deferred tax asset valuation allowance $ 800       800    
Deferred tax assets gross 1,700       1,700    
Deferred tax assets net 900       $ 900    
Minimum [Member]              
Product Information [Line Items]              
Total contract value 3,400            
Maximum [Member]              
Product Information [Line Items]              
Total contract value 3,100            
Transferred over Time [Member]              
Product Information [Line Items]              
Revenue recognized over time $ 115   $ 112        
U.S. Government Agencies [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 9.00%            
Major U.S. Defense Contractor One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 25.00%            
Major U.S. Defense Contractor Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 7.00%            
Major U.S. Defense Contractor Three [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 7.00%            
Major U.S. Defense Contractor Four [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 5.00%            
Major U.S. Defense Contractor Five [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 5.00%            
Major U.S. Defense Contractor Six [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 5.00%            
One Commercial Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 18.00%            
One Foreign Military Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 10.00%            
All Other Customers [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk percentage 9.00%