Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Reporting Information (Details)

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Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Segment Reporting Information [Line Items]        
Total revenue $ 9,060 $ 7,172 $ 24,552 $ 17,582
Interest expense 17 22 32 31
Depreciation and amortization 132 86 341 252
Income (loss) before taxes 1,598 730 3,491 1,055
Allocated home office expense
Stock compensation expense 90 81 360 134
Warranty expense (18) 57 13 171
Segment assets 24,862 20,964 24,862 20,964
Expenditures for segment assets 306 222 1,503 368
Optex Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,675 3,069 12,344 7,742
Interest expense
Depreciation and amortization 54 14 103 38
Income (loss) before taxes 442 (60) 850 (527)
Allocated home office expense (339) (386) (1,019) (978)
Stock compensation expense
Warranty expense 17
Segment assets 16,449 11,671 16,449 11,671
Expenditures for segment assets 159 1,331 25
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,667 4,368 12,908 10,351
Interest expense
Depreciation and amortization 78 72 238 214
Income (loss) before taxes 1,263 893 3,033 1,747
Allocated home office expense 339 386 1,019 978
Stock compensation expense
Warranty expense (18) 57 (4) 171
Segment assets 8,413 9,293 8,413 9,293
Expenditures for segment assets 147 222 172 343
Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue (282) (265) (700) (511)
Interest expense 17 22 32 31
Depreciation and amortization
Income (loss) before taxes (107) (103) (392) (165)
Allocated home office expense
Stock compensation expense 90 81 360 134
Warranty expense
Segment assets
Expenditures for segment assets
Revenues from External Customers [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 9,060 7,172 24,552 17,582
Revenues from External Customers [Member] | Optex Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,675 3,069 12,344 7,742
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,385 4,103 12,208 9,840
Revenues from External Customers [Member] | Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue
Intersegment Revenues [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue
Intersegment Revenues [Member] | Optex Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue
Intersegment Revenues [Member] | Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 282 265 700 511
Intersegment Revenues [Member] | Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue $ (282) $ (265) $ (700) $ (511)