Quarterly report [Sections 13 or 15(d)]

Schedule of Segment Reporting Information (Details)

v3.25.1
Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Mar. 30, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]        
Total revenue $ 10,730 $ 8,523 $ 18,928 $ 15,492
Interest (income) expense (1) 9 12 16
Depreciation and amortization 126 117 255 209
Income (loss) before taxes 2,238 1,347 3,141 1,893
Allocated home office expense
Stock compensation expense 72 157 164 270
Warranty expense 84 26 54 31
Segment assets 27,477 23,798 27,477 23,798
Expenditures for segment assets 134 1,139 463 1,197
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 6,319 4,274 9,734  
Interest (income) expense  
Depreciation and amortization 67 38 131 48
Income (loss) before taxes 1,111 393 826 409
Allocated home office expense (328) (337) (655) (680)
Stock compensation expense
Warranty expense 17
Segment assets 19,313 15,155 19,313 15,155
Expenditures for segment assets 134 1,139 218 1,172
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,733 4,480 9,787 8,241
Interest (income) expense
Depreciation and amortization 59 79 124 161
Income (loss) before taxes 1,198 1,120 2,491 1,770
Allocated home office expense 328 337 655 680
Stock compensation expense
Warranty expense 84 26 54 14
Segment assets 8,164 8,643 8,164 8,643
Expenditures for segment assets 245 25
Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue (322) (231) (593) (418)
Interest (income) expense (1) 9 12 16
Depreciation and amortization
Income (loss) before taxes (71) (166) (176) (286)
Allocated home office expense
Stock compensation expense 72 157 164 270
Warranty expense
Segment assets
Expenditures for segment assets
Optex Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue       7,669
Interest (income) expense      
Revenues from External Customers [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 10,730 8,523 18,928 15,492
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 6,319 4,274 9,734 7,669
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,411 4,249 9,194 7,823
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 322 231 593 418
Intersegment Revenues [Member] | Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue $ (322) $ (231) $ (593) $ (418)