Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details Narrative)

v3.24.2.u1
Segment Reporting (Details Narrative)
6 Months Ended 9 Months Ended
Mar. 31, 2024
Jun. 30, 2024
ft²
Integer
Revenue, Major Customer [Line Items]    
Leased facilities   93,967
Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Leased facilities   49,100
Number of employees | Integer   77
Applied Optics Center (AOC) - Dallas [Member]    
Revenue, Major Customer [Line Items]    
Leased facilities   44,867
Number of employees | Integer   45
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 Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   50.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   50.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Applied Optics Center (AOC) - Dallas [Member] | Commercial Customers [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   29.00%
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 5.00% 16.00%
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   8.00%
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   7.00%
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   14.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Subcontracted Customers [Member] | Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   98.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Subcontracted Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   71.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Commercial Customers [Member] | Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   2.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Domestic Military Customers [Member] | Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   85.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Foreign Military Customers [Member] | Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   13.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Defense Contractor One [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   24.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Defense Contractor One [Member] | Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   14.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Government [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   19.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | U.S. Government [Member] | Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   21.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | All Other Customers [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   27.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | All Other Customers [Member] | Optex Richardson, Texas [Member]    
Revenue, Major Customer [Line Items]    
Concentration risk percentage   15.00%
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%