Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Reporting Information (Details)

v3.25.0.1
Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Total revenue $ 8,198 $ 6,968
Depreciation and amortization 129 92
Interest expense 13 7
Income (loss) before taxes 903 546
Allocated home office expense
Stock compensation expense 92 113
Warranty expense (30) 5
Segment assets 24,806 22,389
Expenditures for segment assets 319 58
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 3,415 3,394
Depreciation and amortization 64 10
Interest expense
Income (loss) before taxes (285) 15
Allocated home office expense (328) (343)
Stock compensation expense
Warranty expense
Segment assets 16,881 14,336
Expenditures for segment assets 74 33
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 5,054 3,761
Depreciation and amortization 65 82
Interest expense
Income (loss) before taxes 1,293 651
Allocated home office expense 328 343
Stock compensation expense
Warranty expense (30) 5
Segment assets 7,925 8,053
Expenditures for segment assets 245 25
Other [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total revenue (271) (187)
Depreciation and amortization
Interest expense 13 7
Income (loss) before taxes (105) (120)
Allocated home office expense
Stock compensation expense 92 113
Warranty expense
Segment assets
Expenditures for segment assets
Revenues from External Customers [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 8,198 6,968
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 3,415 3,394
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 4,783 3,574
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 Systems (OPX) - 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 271 187
Intersegment Revenues [Member] | Other [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Total revenue $ (271) $ (187)