Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.6.0.2
Commitments and Contingencies (Details Narrative)
1 Months Ended 3 Months Ended
Oct. 31, 2016
USD ($)
Jan. 01, 2017
USD ($)
ft²
Dec. 27, 2015
USD ($)
Oct. 02, 2016
USD ($)
Total facilities rental and CAM expense   $ 166,000 $ 154,000  
L3 Communications [Member]        
Leased facilities (Square feet) | ft²   12,000    
Optex Systems (OPX) - Richardson, Texas [Member]        
Leased facilities (Square feet) | ft²   49,100    
Expire period   Mar. 31, 2021    
Unamortized deferred rent   $ 127,000   $ 108,000
Optex Systems (OPX) - Richardson, Texas [Member] | Minimum [Member]        
Annual rental payment inflationary rate   3.40%    
Optex Systems (OPX) - Richardson, Texas [Member] | Maximum [Member]        
Annual rental payment inflationary rate   4.80%    
Applied Optics Center (AOC) - Dallas Sublease [Member]        
Leased facilities (Square feet) | ft²   44,867    
Expire period   Oct. 30, 2021    
Renewal term   5 years    
Applied Optics Center (AOC) - Dallas [Member] | Standby Letters of Credit [Member]        
Secured Letter of credit   $ 250,000    
Remaining Borrowing Capacity   $ 125,000    
Applied Optics Center (AOC) - Dallas [Member] | New Countersigned Facility Lease [Member]        
Leased facilities (Square feet) | ft²   44,867    
Operating lease base rent $ 19,400 $ 24,300    
Common Area Maintenance fees and taxes   $ 4,900