Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.24.4
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Sep. 29, 2024
Oct. 01, 2023
Nov. 30, 2022
Oct. 02, 2022
Product Information [Line Items]        
Cash on deposit $ 1,009 $ 1,204    
Federal deposit insurance amount 250      
Allowance for doubtful accounts 15 5    
Bad debt expenses associated with uncollectible accounts 10    
Obsolete and excess inventory 100      
Increase in net inventory 2,710 2,941    
Warranty reserve 52 75   $ 169
Revenue from customer deposit liabilities 226 242    
Accrued selling expenses 237 336    
Contract assets 219 336    
Contract value     $ 3,400  
Customer advance deposits 255 481    
Contract loss reserves current 259 243    
Impairment of long-lived assets 0      
Deferred tax assets gross 1,720 1,696    
Deferred tax asset valuation allowance 773 774    
Income tax expense $ 1,006 $ 469    
Unvested Rectricted Stock Units [Member]        
Product Information [Line Items]        
Dilutive securities included in calculation of earning per share 66,500 39,000    
Unvested Rectricted Stock [Member]        
Product Information [Line Items]        
Dilutive securities included in calculation of earning per share 60,000 120,000    
Number of incremental shares 71,129 37,111    
Performance Shares [Member]        
Product Information [Line Items]        
Dilutive securities included in calculation of earning per share   27,000    
Dilutive securities excluded from calculation of earning per share   108,000    
Optex Systems Inc [Member]        
Product Information [Line Items]        
Deferred tax assets net $ 900 $ 900    
Deferred tax assets gross 1,700 1,700    
Deferred tax asset valuation allowance 800 800    
Income tax expense 1,000 500    
Transferred over Time [Member]        
Product Information [Line Items]        
Revenue recognized over time $ 483 $ 455    
Minimum [Member]        
Product Information [Line Items]        
Property and equipment, estimated useful lives 3 years      
Maximum [Member]        
Product Information [Line Items]        
Property and equipment, estimated useful lives 7 years      
U.S. Government Agencies [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 20.00% 22.00%    
U.S. Government Agencies [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 15.00% 17.00%    
Major U.S. Defense Contractor One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 25.00% 14.00%    
Major U.S. Defense Contractor One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 26.00% 21.00%    
Major U.S. Defense Contractor Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 7.00% 7.00%    
Major U.S. Defense Contractor Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 10.00% 9.00%    
Major U.S. Defense Contractor Three [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 6.00% 6.00%    
Major U.S. Defense Contractor Three [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 9.00% 8.00%    
Major U.S. Defense Contractor Four [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 6.00%      
Major U.S. Defense Contractor Four [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 7.00% 6.00%    
One Major Commercial Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 13.00% 23.00%    
All Other Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 23.00% 28.00%    
Seven Customers [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 79.00%      
Major U.S. Defense Contractor Five [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 7.00%      
Foreign Military Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 5.00%      
Six Customers [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage   79.00%    
Commercial Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage   18.00%