Commitments and Contingencies (Tables)

9 Months Ended

Jun. 28, 2026

Commitments and Contingencies Disclosure [Abstract]

Schedule of Non-cancellable Operating Leases Minimum Payments

As of June 28, 2026, the remaining minimum base lease and estimated CAM payments under the non-cancellable office equipment and facility space leases are as follows:


		(Thousands)
		Optex Richardson				Applied Optics Center				Office Equipment				Consolidated
Fiscal Year		Facility Lease Payments				Facility Lease Payments				Lease Payments				Total Lease Payments				Total Variable CAM Estimate
2026 Base year lease		$	88			$	79			$	5			$	172			$	73
2027 Base year lease			357				322				22				701				293
2028 Base year lease			241				330				22				593				209
2029 Base year lease			-				83				22				105				30
2030 Base year lease			-				-				5				5				-
Total base lease payments		$	686			$	814			$	76			$	1,576			$	605
Imputed interest on lease payments ⁽¹⁾			(33	)			(51	)			(8	)			(92	)
Total Operating Lease Liability⁽²⁾		$	653			$	763			$	68			$	1,484

Right-of-use Asset⁽³⁾		$	591			$	699			$	68			$	1,358

(1)	Assumes a discount borrowing rate of 5.0% on the facilities lease amendments effective as of January 11, 2021 and 6.7% on the office equipment lease agreement effective as of December 11, 2025.

(2)	Short-term and long-term portions of Operating Lease Liability are $677 thousand and $807 thousand, respectively.

(3)	Includes $126 thousand of unamortized deferred rent.