Quarterly report [Sections 13 or 15(d)]

Schedule of Segment Reporting Information (Details)

v3.25.2
Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Jun. 29, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total revenue $ 11,110 $ 9,060 $ 30,038 $ 24,552
Interest (income) expense 17 12 32
Depreciation and amortization 131 132 386 341
Income (loss) before taxes 1,911 1,598 5,053 3,491
Allocated home office expense
Stock compensation expense 83 90 247 360
Warranty expense 68 (18) 121 13
Segment assets 29,180 24,862 29,180 24,862
Expenditures for segment assets 306 463 1,503
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 6,838 4,675 16,572 12,344
Interest (income) expense
Depreciation and amortization 72 54 203 103
Income (loss) before taxes 1,103 442 1,930 850
Allocated home office expense (328) (339) (983) (1,019)
Stock compensation expense
Warranty expense 17
Segment assets 20,626 16,449 20,626 16,449
Expenditures for segment assets 159 218 1,331
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,597 4,667 14,383 12,908
Interest (income) expense
Depreciation and amortization 59 78 183 238
Income (loss) before taxes 891 1,263 3,382 3,033
Allocated home office expense 328 339 983 1,019
Stock compensation expense
Warranty expense 68 (18) 121 (4)
Segment assets 8,554 8,413 8,554 8,413
Expenditures for segment assets 147 245 172
Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue (325) (282) (917) (700)
Interest (income) expense 17 12 32
Depreciation and amortization
Income (loss) before taxes (83) (107) (259) (392)
Allocated home office expense
Stock compensation expense 83 90 247 360
Warranty expense
Segment assets
Expenditures for segment assets
Revenues from External Customers [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 11,110 9,060 30,038 24,552
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 6,838 4,675 16,572 12,344
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 4,272 4,385 13,466 12,208
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 325 282 917 700
Intersegment Revenues [Member] | Other [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue $ (325) $ (282) $ (917) $ (700)