Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Tables)

v3.25.4
Commitments and Contingencies (Tables)
3 Months Ended
Dec. 28, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Non-cancellable Operating Leases Minimum Payments

As of December 28, 2025, the remaining minimum base lease and estimated CAM payments under the non-cancellable office equipment and facility space leases are as follows:

 

   

Fiscal Year                    
    (Thousands)        
    Optex Richardson     Applied Optics Center     Office Equipment     Consolidated  
Fiscal Year   Facility Lease Payments     Facility Lease Payments     Lease Payments     Total Lease Payments      Total Variable CAM Estimate  
2026 Base year lease   $ 261     $ 236     $ 16     $ 513     $ 219  
2027 Base year lease     357       322       22       701       293  
2028 Base year lease     241       330       22       593       209  
2029 Base year lease     -       83       22       105       30  
2030 Base year lease     -       -       5       5       -  
Total base lease payments   $ 859     $ 971     $ 87     $ 1,917     $ 751  
Imputed interest on lease payments (1)     (52 )     (71 )     (10 )     (133 )        
Total Operating Lease Liability(2)   $ 807     $ 900     $ 77     $ 1,784          
                                         
Right-of-use Asset(3)   $ 735     $ 828     $ 77     $ 1,640          

 

(1) Assumes a discount borrowing rate of 5.0% on the facilities lease amendments effective as of January 11, 2021 and 6.7% on the office equipment lease agreement effective as of December 11, 2025.
   
(2) Short-term and long-term portions of Operating Lease Liability are $668 thousand and $1,116 thousand, respectively.
   
(3) Includes $144 thousand of unamortized deferred rent.

 

Total expense under both facility lease agreements for the three months ended December 28, 2025 and December 29, 2024 was $240 thousand and $224 thousand, respectively. Total office equipment rentals included in operating expenses was $7 thousand for the three months ended December 28, 2025 and December 29, 2024.