Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Tables)

Stock Based Compensation (Tables)

9 Months Ended

Jun. 28, 2020

Share-based Payment Arrangement [Abstract]

Schedule of Aggregate Non-vested Restricted Stock Units Granted

The following table summarizes the status of Optex Systems Holdings’ aggregate non-vested restricted stock units granted under the Company’s 2016 Restricted Stock Unit Plan:

	Outstanding Unvested RSU’s			Outstanding Unvested Restricted Shares
Unvested as of October 1, 2018		99,000			-
Granted - year ended September 29, 2019		200,000			-
Vested - year ended September 29, 2019		(82,500	)		-
Unvested as of September 29, 2019		216,500			-
Granted – nine months ended June 28, 2020		50,000			300,000
Vested - nine months ended June 28, 2020		(84,500	)		-
Unvested as of June 28, 2020		182,000			300,000

Schedule of Unrecognized Compensation Costs

The recorded compensation costs for options and shares granted and restricted stock units awarded as well as the unrecognized compensation costs are summarized in the table below:

					Stock Compensation
					(thousands)
	Recognized Compensation Expense								Unrecognized Compensation Expense
	Three months ended				Nine Months ended				As of period ended
	June 28, 2020		June 30, 2019		June 28, 2020		June 30, 2019		June 28, 2020		September 29, 2019
Restricted Shares	$	31	$	-	$	31	$	-	$	494	$	-
Restricted Stock Units		32		26		89		92		219		200
Total Stock Compensation	$	63	$	26	$	120	$	84	$	713	$	200