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v3.25.3

Property and Equipment | 12 Months Ended
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Sep. 28, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5 — Property and Equipment A summary of property and equipment at September 28, 2025 and September 29, 2024 is as follows: Schedule of Property and Equipment
|  | Estimated Useful Life |  | September 28, 2025 |  |  | September 29, 2024 |
|  |  |  | (Thousands) |
|  | Estimated Useful Life |  | September 28, 2025 |  |  | September 29, 2024 |
Property and Equipment |  |  |  |  |  |  |  |  |  |
Furniture and Fixtures |  | 3-5 yrs |  | $ | 485 |  |  | $ | 451 |
Machinery and Equipment |  | 5 yrs |  |  | 5,605 |  |  |  | 5,145 |
Leasehold Improvements |  | 7 yrs |  |  | 448 |  |  |  | 448 |
Property and Equipment, gross |  | 7 yrs |  |  | 448 |  |  |  | 448 |
Less: Accumulated Depreciation |  |  |  |  | (5,111 | ) |  |  | (4,752 | )
Net Property & Equipment |  |  |  | $ | 1,427 |  |  | $ | 1,292 |
Depreciation Expense |  |  |  | $ | 359 |  |  | $ | 387 |
During the twelve months ended September 28, 2025, Optex Systems Holdings purchased $34 thousand in new furniture and fixtures, $460 thousand in machinery and equipment and zero leasehold improvements. During the twelve months ended September 29, 2024, Optex Systems Holdings purchased $23 thousand in new furniture and fixtures, $614 thousand in machinery and equipment and $44 thousand in leasehold improvements. During the twelve months ended September 28, 2025 and September 29, 2024, there were no sales or retirements of fixed assets.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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