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Schedule of Summary of Segment Performance (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 29, 2026 | Mar. 30, 2025 | Mar. 29, 2026 | Mar. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Gross Profit | $ 3,392 | $ 3,361 | $ 5,488 | $ 5,489
Net General & Administrative Expense | 1,728 | 1,124 | 3,675 | 2,336
Operating Income (Loss) | 1,664 | 2,237 | 1,813 | 3,153
Interest Income (Expense) | 35 | 1 | 83 | (12)
Income (Loss) before taxes | 1,699 | 2,238 | 1,896 | 3,141
Operating Segments [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | 9,627 | 10,730 | 18,772 | 18,928
Total Cost of Sales | 6,235 | 7,369 | 13,284 | 13,439
Gross Profit | $ 3,392 | $ 3,361 | $ 5,488 | $ 5,489
Operating profit percentage | 35.20% | 31.30% | 29.20% | 29.00%
Net General & Administrative Expense | $ 1,728 | $ 1,124 | $ 3,675 | $ 2,336
Operating Income (Loss) | $ 1,664 | $ 2,237 | $ 1,813 | $ 3,153
Operating Income (Loss) % | 17.30% | 20.80% | 9.70% | 16.70%
Interest Income (Expense) | $ 35 | $ 1 | $ 83 | $ (12)
Income (Loss) before taxes | $ 1,699 | $ 2,238 | $ 1,896 | $ 3,141
Income (loss) before taxes % | 17.60% | 20.90% | 10.10% | 16.60%
Operating Segments [Member] | Revenues from External Customers [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | $ 9,627 | $ 10,730 | $ 18,772 | $ 18,928
Operating Segments [Member] | Intersegment Revenues [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue |  |  |  |
Operating Segments [Member] | General and Administrative Expenses [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense | 1,728 | 1,124 | 3,675 | 2,336
Operating Segments [Member] | Segment Allocated GA Expense [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense |  |  |  |
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | 6,245 | 6,319 | 11,570 | 9,734
Total Cost of Sales | 4,291 | 4,667 | 8,282 | 7,755
Gross Profit | $ 1,954 | $ 1,652 | $ 3,288 | $ 1,979
Operating profit percentage | 31.30% | 26.10% | 28.40% | 20.30%
Net General & Administrative Expense | $ 690 | $ 541 | $ 1,631 | $ 1,153
Operating Income (Loss) | $ 1,264 | $ 1,111 | $ 1,657 | $ 826
Operating Income (Loss) % | 20.20% | 17.60% | 14.30% | 8.50%
Interest Income (Expense) |  |  |  |
Income (Loss) before taxes | $ 1,264 | $ 1,111 | $ 1,657 | $ 826
Income (loss) before taxes % | 20.20% | 17.60% | 14.30% | 8.50%
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member] | Revenues from External Customers [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | $ 6,245 | $ 6,319 | $ 11,570 | $ 9,734
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member] | Intersegment Revenues [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue |  |  |  |
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member] | General and Administrative Expenses [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense | 1,114 | 869 | 2,470 | 1,808
Optex Systems (OPX) - Richardson, Texas [Member] | Operating Segments [Member] | Segment Allocated GA Expense [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense | (424) | (328) | (839) | (655)
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | 3,751 | 4,733 | 7,788 | 9,787
Total Cost of Sales | 2,313 | 3,024 | 5,588 | 6,277
Gross Profit | $ 1,438 | $ 1,709 | $ 2,200 | $ 3,510
Operating profit percentage | 38.30% | 36.10% | 28.20% | 35.90%
Net General & Administrative Expense | $ 778 | $ 511 | $ 1,572 | $ 1,019
Operating Income (Loss) | $ 660 | $ 1,198 | $ 628 | $ 2,491
Operating Income (Loss) % | 17.60% | 25.30% | 8.10% | 25.50%
Interest Income (Expense) |  |  |  |
Income (Loss) before taxes | $ 660 | $ 1,198 | $ 628 | $ 2,491
Income (loss) before taxes % | 17.60% | 25.30% | 8.10% | 25.50%
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member] | Revenues from External Customers [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | $ 3,382 | $ 4,411 | $ 7,202 | $ 9,194
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member] | Intersegment Revenues [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | 369 | 322 | 586 | 593
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member] | General and Administrative Expenses [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense | 354 | 183 | 733 | 364
Applied Optics Center (AOC) - Dallas [Member] | Operating Segments [Member] | Segment Allocated GA Expense [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense | 424 | 328 | 839 | 655
Other Operating Segment [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | (369) | (322) | (586) | (593)
Total Cost of Sales | (369) | (322) | (586) | (593)
Gross Profit |  |  |  |
Operating profit percentage |  |  |  |
Net General & Administrative Expense | $ 260 | $ 72 | $ 472 | $ 164
Operating Income (Loss) | $ (260) | $ (72) | $ (472) | $ (164)
Operating Income (Loss) % |  |  |  |
Interest Income (Expense) | $ 35 | $ 1 | $ 83 | $ (12)
Income (Loss) before taxes | $ (225) | $ (71) | $ (389) | $ (176)
Income (loss) before taxes % |  |  |  |
Other Operating Segment [Member] | Operating Segments [Member] | Revenues from External Customers [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue |  |  |  |
Other Operating Segment [Member] | Operating Segments [Member] | Intersegment Revenues [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total Segment Revenue | (369) | (322) | (586) | (593)
Other Operating Segment [Member] | Operating Segments [Member] | General and Administrative Expenses [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense | 260 | 72 | 472 | 164
Other Operating Segment [Member] | Operating Segments [Member] | Segment Allocated GA Expense [Member] |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Net General & Administrative Expense |  |  |  |

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