Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details Narrative)

v3.24.0.1
Segment Reporting (Details Narrative)
3 Months Ended
Dec. 31, 2023
ft²
Integer
Revenue, Major Customer [Line Items]  
Leased facilities 93,967
Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Leased facilities 49,100
Number of employees | Integer 58
Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Leased facilities 44,867
Number of employees | Integer 47
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Revenues from External Customers [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 95.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 49.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 51.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member] | Commercial Customers [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 35.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member] | Major U.S. Defense Contractor One [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 9.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member] | Major U.S. Defense Contractor Two [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 5.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member] | One Commercial Customers [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 18.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member] | All Other Customers [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 19.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Subcontracted Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 100.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Subcontracted Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 65.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Commercial Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 1.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Domestic Military Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 81.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Foreign Military Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 19.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Defense Contractor One [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 28.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Defense Contractor One [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 24.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Government [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 16.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Government [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 11.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | All Other Customers [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 24.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | All Other Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 14.00%
Intersegment Sales Revenue Net [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member] | Military Contracts [Member]  
Revenue, Major Customer [Line Items]  
Concentration risk percentage 5.00%