Quarterly report pursuant to Section 13 or 15(d)

Schedule of Non-cancellable Operating Leases Minimum Payments (Details)

v3.25.0.1
Schedule of Non-cancellable Operating Leases Minimum Payments (Details) - USD ($)
$ in Thousands
Dec. 29, 2024
Sep. 29, 2024
Loss Contingencies [Line Items]    
2025 Base year lease $ 495  
2026 Base year lease 662  
2027 Base year lease 679  
2028 Base year lease 571  
2029 Base year lease 83  
Total base lease payments 2,490  
Imputed interest on lease payments [1] (223)  
Total Operating Lease Liability [2] 2,267  
Right-of-use Asset 2,103 [3] $ 2,233
Common Area Maintenance Estimate [Member]    
Loss Contingencies [Line Items]    
2025 Base year lease 219  
2026 Base year lease 293  
2027 Base year lease 298  
2028 Base year lease 213  
2029 Base year lease 30  
Total base lease payments 1,053  
Optex Richardson [Member]    
Loss Contingencies [Line Items]    
2025 Base year lease 254  
2026 Base year lease 346  
2027 Base year lease 357  
2028 Base year lease 241  
2029 Base year lease  
Total base lease payments 1,198  
Imputed interest on lease payments [1] (100)  
Total Operating Lease Liability [2] 1,098  
Right-of-use Asset [3] 1,013  
Applied Optics Center [Member]    
Loss Contingencies [Line Items]    
2025 Base year lease 230  
2026 Base year lease 313  
2027 Base year lease 322  
2028 Base year lease 330  
2029 Base year lease 83  
Total base lease payments 1,278  
Imputed interest on lease payments [1] (123)  
Total Operating Lease Liability [2] 1,155  
Right-of-use Asset [3] 1,076  
Office Equipment Lease [Member]    
Loss Contingencies [Line Items]    
2025 Base year lease 11  
2026 Base year lease 3  
2027 Base year lease  
2028 Base year lease  
2029 Base year lease  
Total base lease payments 14  
Imputed interest on lease payments [1]  
Total Operating Lease Liability [2] 14  
Right-of-use Asset [3] $ 14  
[1] Assumes a discount borrowing rate of 5.0% on the new lease amendments effective as of January 11, 2021.
[2] Includes $164 thousand of unamortized deferred rent.
[3] Short-term and Long-term portion of Operating Lease Liability is $643 thousand and $1,624 thousand, respectively.