Stock Based Compensation (Tables)

12 Months Ended

Oct. 03, 2021

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 and restricted shares granted as of October 3, 2021:

	Restricted Stock Units			Weighted Average Grant Date Fair Value		Restricted Shares			Weighted Average Grant Date Fair Value
Outstanding at September 29, 2019		216,500		$	1.29		—			—
Granted		50,000		$	2.13		300,000		$	1.75
Vested		(84,500	)	$	1.25		—			—
Forfeited		-			—		—			—
Outstanding at September 27, 2020		182,000		$	1.54		300,000		$	1.75
Granted		—			—		—			—
Vested		(83,000	)	$	1.49		(60,000	)	$	1.75
Forfeited		—			—		—			—
Outstanding at October 3, 2021		99,000		$	1.59		240,000		$	1.75

Schedule of Unrecognized Compensation Costs

	Stock Compensation
	(thousands)
	Recognized Compensation Expense				Unrecognized Compensation Expense
	Twelve months ended				As of year ended
	October 3, 2021		September 27, 2020		October 3, 2021		September 27, 2020
Restricted Shares	$	105	$	79	$	341	$	446
Restricted Stock Units		123		118		66		188
Total Stock Compensation	$	228	$	197	$	407	$	634