Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Sep. 28, 2025 |
Sep. 29, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Deferred tax assets, net | $ 1,199 | $ 947 |
| Deferred tax assets, gross | 1,972 | 1,720 |
| Deferred tax asset valuation allowance | (773) | (773) |
| Deferred income tax benefit | 400 | |
| Operating loss carryforwards | 5,700 | 5,800 |
| Anticipated current net operating loss carryforward | 2,000 | |
| Operating loss carryforward valuation allowance | 800 | 800 |
| Income tax paid | 1,443 | 1,204 |
| Deferred Tax Liabilities, Tax Deferred Income | 87 | |
| Optex Systems Inc [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Deferred tax assets, net | 1,200 | 900 |
| Deferred tax assets, gross | 2,000 | 1,700 |
| Deferred tax asset valuation allowance | (800) | (800) |
| Deferred income tax benefit | $ (252) | $ (25) |
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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