Property and Equipment

12 Months Ended

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:

		(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
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.