Annual report pursuant to Section 13 and 15(d)

Segment Reporting - Schedule of Information for Each of the Reportable Segments Profit or Loss as Well as Segment Assets for Each Year (Details)

v3.19.3.a.u2
Segment Reporting - Schedule of Information for Each of the Reportable Segments Profit or Loss as Well as Segment Assets for Each Year (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Total Revenue $ 24,530 $ 20,853
Interest expense 23 20
Depreciation and Amortization 340 327
Income (loss) before taxes 4,518 1,561
Allocated home office expense
(Gain) Loss on Change in Fair Value of Warrants (1,344) (95)
Stock compensation expense 113 153
Royalty expense amortization 30 30
Warranty Expense 60 273
Segment Assets 17,556 12,687
Expenditures for segment assets 143 167
Other (Non Allocated Costs and Intersegment Eliminations) [Member]    
Total Revenue (1,712) (1,556)
Interest expense 23 20
Depreciation and Amortization
Income (loss) before taxes 1,208 (78)
Allocated home office expense
(Gain) Loss on Change in Fair Value of Warrants (1,344) (95)
Stock compensation expense 113 153
Royalty expense amortization
Warranty Expense
Segment Assets
Expenditures for segment assets
Optex Systems (OPX) - Richardson, Texas [Member]    
Total Revenue 16,219 12,739
Interest expense
Depreciation and Amortization 29 39
Income (loss) before taxes 2,019 882
Allocated home office expense (684) (669)
(Gain) Loss on Change in Fair Value of Warrants
Stock compensation expense
Royalty expense amortization 30 30
Warranty Expense
Segment Assets 11,570 8,343
Expenditures for segment assets 47 54
Applied Optics Center (AOC) - Dallas [Member]    
Total Revenue 10,023 9,670
Interest expense
Depreciation and Amortization 311 288
Income (loss) before taxes 1,291 757
Allocated home office expense 684 669
(Gain) Loss on Change in Fair Value of Warrants
Stock compensation expense
Royalty expense amortization
Warranty Expense 60 273
Segment Assets 5,986 4,344
Expenditures for segment assets 96 113
Revenues from External Customers [Member]    
Total Revenue 24,530 20,853
Revenues from External Customers [Member] | Other (Non Allocated Costs and Intersegment Eliminations) [Member]    
Total Revenue
Revenues from External Customers [Member] | Optex Systems (OPX) - Richardson, Texas [Member]    
Total Revenue 16,219 12,739
Revenues from External Customers [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Total Revenue 8,311 8,114
Intersegment revenues [Member]    
Total Revenue
Intersegment revenues [Member] | Other (Non Allocated Costs and Intersegment Eliminations) [Member]    
Total Revenue (1,712) (1,556)
Intersegment revenues [Member] | Optex Systems (OPX) - Richardson, Texas [Member]    
Total Revenue
Intersegment revenues [Member] | Applied Optics Center (AOC) - Dallas [Member]    
Total Revenue $ 1,712 $ 1,556