# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001493152-25-028071
Filing Date
2025-12-17
Accepted
2025-12-17 09:30:57
Documents
83
Period of Report
2025-09-28

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | 10-K | form10-k.htm iXBRL | 10-K | 1946715
2 | EX-10.20 | ex10-20.htm | EX-10.20 | 150023
3 | EX-23.1 | ex23-1.htm | EX-23.1 | 2204
4 | EX-31.1 | ex31-1.htm | EX-31.1 | 9263
5 | EX-31.2 | ex31-2.htm | EX-31.2 | 8437
6 | EX-32.1 | ex32-1.htm | EX-32.1 | 4928
7 | EX-32.2 | ex32-2.htm | EX-32.2 | 5064
8 | GRAPHIC | form10-k_002.jpg | GRAPHIC | 23995
9 | GRAPHIC | form10-k_003.jpg | GRAPHIC | 21320
10 | GRAPHIC | image_001.jpg | GRAPHIC | 43200
| Complete submission text file | 0001493152-25-028071.txt |  | 9582369

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
11 | XBRL SCHEMA FILE | opxs-20250928.xsd | EX-101.SCH | 53239
12 | XBRL CALCULATION FILE | opxs-20250928_cal.xml | EX-101.CAL | 76955
13 | XBRL DEFINITION FILE | opxs-20250928_def.xml | EX-101.DEF | 253157
14 | XBRL LABEL FILE | opxs-20250928_lab.xml | EX-101.LAB | 504745
15 | XBRL PRESENTATION FILE | opxs-20250928_pre.xml | EX-101.PRE | 413767
85 | EXTRACTED XBRL INSTANCE DOCUMENT | form10-k_htm.xml | XML | 1659201

Mailing Address 1420 PRESIDENTIAL DRIVE RICHARDSON TX 75081
Business Address 1420 PRESIDENTIAL DRIVE RICHARDSON TX 75081 972-764-5700
Optex Systems Holdings Inc (Filer) CIK: 0001397016 (see all company filings)

EIN.: 000000000 | State of Incorp.: DE | Fiscal Year End: 0928
Type: 10-K | Act: 34 | File No.: 001-41644 | Film No.: 251577422
SIC: 3827 Optical Instruments & Lenses
(CF Office: 08 Industrial Applications and Services)