Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Details Narrative)

v3.7.0.1
Commitments and Contingencies (Details Narrative)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2016
USD ($)
Jul. 02, 2017
USD ($)
ft²
Jun. 26, 2016
USD ($)
Jul. 02, 2017
USD ($)
ft²
Jun. 26, 2016
USD ($)
Oct. 02, 2016
USD ($)
Total facilities rental and CAM expense   $ 165,000 $ 169,000 $ 492,000 $ 473,000  
Optex Systems (OPX) - Richardson, Texas [Member]            
Leased facilities (Square feet) | ft²   49,100   49,100    
Expire period       Mar. 31, 2021    
Unamortized deferred rent   $ 128,000   $ 128,000   $ 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   44,867    
Expire period       Oct. 31, 2021    
Renewal term       5 years    
Applied Optics Center (AOC) - Dallas [Member] | Standby Letters of Credit [Member]            
Secured Letter of credit   $ 250,000   $ 250,000    
Remaining Borrowing Capacity   $ 125,000   $ 125,000    
Applied Optics Center (AOC) - Dallas [Member] | New Countersigned Facility Lease [Member]            
Leased facilities (Square feet) | ft²   44,867   44,867    
Operating lease base rent $ 19,400     $ 24,300    
Common Area Maintenance fees and taxes       $ 4,900