Commitments and Contingencies (Tables)

12 Months Ended

Sep. 28, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Non-cancellable Operating Leases Minimum Payments

As of September 28, 2025, the remaining minimum base lease and estimated common area maintenance (CAM) payments under the non-cancellable office equipment and facility space leases are as follows:

Non-cancellable Operating Leases Minimum Payments

	(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	$	346		$	313		$	4	$	663		$	293
2027 Base year lease		357			322			-		679			298
2028 Base year lease		241			330			-		571			213
2029 Base year lease		-			83			-		83			30
2030 Base year lease
Total base lease payments	$	944		$	1,048		$	4	$	1,996		$	834
Imputed interest on lease payments (1)		(62	)		(84	)		-		(146	)
Total Operating Lease Liability(2)	$	882			964		$	4	$	1,850
Right-of-use Asset(3)	$	806			890		$	4	$	1,700

(1)	Assumes a discount borrowing rate of 5.0% on the new lease amendments effective as of January 11, 2021.
(2)	Short-term and Long-term portion of Operating Lease Liability is $645 thousand and $1,205 thousand, respectively.

(3) Includes $150 thousand of unamortized deferred rent.