$OPXS
Optex Systems Holdings Inc Stock $opxs

$opxs Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000149315222035871 Filed on December 19, 2022

Income Statement

Concept	2022 Q4	2022	2021
Revenue	$6.738M	$22.38M	$18.22M
YoY Change	32.82%	22.84%	-29.62%
Cost Of Revenue	$4.648M	$17.49M	$15.70M
YoY Change	3.01%	11.36%	-20.7%
Gross Profit	$2.090M	$4.897M	$2.520M
YoY Change	272.55%	94.33%	-58.61%
Gross Profit Margin	31.02%	21.88%	13.83%
Selling, General & Admin	$777.0K	$3.250M	$3.014M
YoY Change	0.13%	7.83%	-5.96%
% of Gross Profit	37.18%	66.37%	119.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$86.00K	$307.0K	$263.0K
YoY Change	26.47%	16.73%	6.05%
% of Gross Profit	4.11%	6.27%	10.44%
Operating Expenses	$777.0K	$3.250M	$3.014M
YoY Change	0.13%	7.83%	-5.96%
Operating Profit	$1.313M	$1.647M	-$494.0K
YoY Change	-710.7%	-433.4%	-117.13%
Interest Expense	$0.00		$2.524M
YoY Change	-100.0%		-578.94%
% of Operating Profit	0.0%
Other Income/Expense, Net			$2.524M
YoY Change
Pretax Income	$1.313M	$1.647M	$2.030M
YoY Change	348.12%	-18.87%	-13.84%
Income Tax	$336.0K	$364.0K	-$101.0K
% Of Pretax Income	25.59%	22.1%	-4.98%
Net Earnings	$977.0K	$1.283M	$2.131M
YoY Change	259.19%	-39.79%	16.77%
Net Earnings / Revenue	14.5%	5.73%	11.69%
Basic Earnings Per Share		$0.16	$0.18
Diluted Earnings Per Share	$444.9K	$0.16	$256.0K
COMMON SHARES
Basic Shares Outstanding	6.717M shares	8.128M shares	8.241M shares
Diluted Shares Outstanding		8.219M shares	8.324M shares

Balance Sheet

Concept	2022 Q4	2022	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$934.0K	$934.0K	$3.900M
YoY Change	-76.05%	-76.05%	-17.02%
Cash & Equivalents	$900.0K	$934.0K	$3.900M
Short-Term Investments
Other Short-Term Assets	$328.0K	$328.0K	$262.0K
YoY Change	25.19%	25.19%	14.41%
Inventory	$9.212M	$9.212M	$7.583M
Prepaid Expenses	$328.0K
Receivables	$2.908M	$2.908M	$3.183M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$13.38M	$13.38M	$14.93M
YoY Change	-10.36%	-10.36%	-10.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$968.0K	$4.190M	$4.616M
YoY Change	-4.82%	-9.23%	90.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.187M	$965.0K	$1.311M
YoY Change	-14.73%	-26.39%	4.88%
Total Long-Term Assets	$5.155M	$5.155M	$5.927M
YoY Change	-13.03%	-13.03%	61.41%
TOTAL ASSETS
Total Short-Term Assets	$13.38M	$13.38M	$14.93M
Total Long-Term Assets	$5.155M	$5.155M	$5.927M
Total Assets	$18.54M	$18.54M	$20.86M
YoY Change	-11.11%	-11.11%	2.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$706.0K	$706.0K	$551.0K
YoY Change	28.13%	28.13%	-33.85%
Accrued Expenses	$958.0K	$1.616M	$1.340M
YoY Change	12.57%	20.6%	-8.47%
Deferred Revenue	$311.0K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.368M	$3.368M	$2.008M
YoY Change	67.73%	67.73%	-59.48%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$2.761M	$2.761M	$3.133M
YoY Change	-11.87%	-11.87%	202.12%
Total Long-Term Liabilities	$2.761M	$2.761M	$3.133M
YoY Change	-11.87%	-11.87%	121.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.368M	$3.368M	$2.008M
Total Long-Term Liabilities	$2.761M	$2.761M	$3.133M
Total Liabilities	$6.129M	$6.129M	$5.141M
YoY Change	19.22%	19.22%	-19.28%
SHAREHOLDERS EQUITY
Retained Earnings	-$8.695M
YoY Change	-12.86%
Common Stock	$21.10M
YoY Change	-18.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	0.000 shares
Shareholders Equity	$12.41M	$12.41M	$15.71M
YoY Change
Total Liabilities & Shareholders Equity	$18.54M	$18.54M	$20.86M
YoY Change	-11.11%	-11.11%	2.51%

Cashflow Statement

Concept	2022 Q4	2022	2021
OPERATING ACTIVITIES
Net Income	$977.0K	$1.283M	$2.131M
YoY Change	259.19%	-39.79%	16.77%
Depreciation, Depletion And Amortization	$86.00K	$307.0K	$263.0K
YoY Change	26.47%	16.73%	6.05%
Cash From Operating Activities	$152.0K	$2.042M	$481.0K
YoY Change	-123.94%	324.53%	-87.7%
INVESTING ACTIVITIES
Capital Expenditures	-$21.00K	$257.0K	-$274.0K
YoY Change	-65.0%	-193.8%	80.26%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$21.00K	-$257.0K	-$274.0K
YoY Change	-65.0%	-6.2%	80.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$586.0K
YoY Change			193.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-4.366M	-$4.751M	-1.007M
YoY Change	2578.53%	371.8%	692.91%
NET CHANGE
Cash From Operating Activities	152.0K	$2.042M	481.0K
Cash From Investing Activities	-21.00K	-$257.0K	-274.0K
Cash From Financing Activities	-4.366M	-$4.751M	-1.007M
Net Change In Cash	-4.235M	-$2.966M	-800.0K
YoY Change	393.59%	270.75%	-122.03%
FREE CASH FLOW
Cash From Operating Activities	$152.0K	$2.042M	$481.0K
Capital Expenditures	-$21.00K	$257.0K	-$274.0K
Free Cash Flow	$173.0K	$1.785M	$755.0K
YoY Change	-130.09%	136.42%	-81.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
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CY2022	us-gaap	Interest Expense InterestExpense		usd
CY2022	OPXS	Allocated Home Office Expense AllocatedHomeOfficeExpense		usd
CY2021	OPXS	Allocated Home Office Expense AllocatedHomeOfficeExpense		usd
CY2021Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan		usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
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CY2022	OPXS	Prior Year Federal Income Tax Adjustment PriorYearFederalIncomeTaxAdjustment		usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-10-02
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-02
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-54114
CY2022	dei	Entity Registrant Name EntityRegistrantName	OPTEX SYSTEMS HOLDINGS, INC.
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited		usd
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CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises		usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	90-0609531
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	1420 Presidential Drive
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Richardson
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75081-2439
CY2022	dei	City Area Code CityAreaCode	(972)
CY2022	dei	Local Phone Number LocalPhoneNumber	764-5700
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022	dei	Security12g Title Security12gTitle	Common Stock, par value $.001 per share
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	9966205	usd
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6716638	shares
CY2022	dei	Auditor Name AuditorName	Whitley Penn LLP
CY2022	dei	Auditor Location AuditorLocation	Fort Worth, Texas
CY2022	dei	Auditor Firm AuditorFirmId	726
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CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3183000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	9212000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	7583000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	328000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	262000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	13382000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	14928000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	968000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1017000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	942000	usd
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CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	604000	usd
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CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	331000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	958000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	800000	usd
CY2022Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	169000	usd
CY2021Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	78000	usd
CY2022Q4	OPXS	Contract Loss Reserves Current ContractLossReservesCurrent	289000	usd
CY2021Q4	OPXS	Contract Loss Reserves Current ContractLossReservesCurrent	51000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	311000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3368000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2008000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2761000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3133000	usd
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CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	3133000	usd
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CY2021Q4	us-gaap	Liabilities Liabilities	5141000	usd
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CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-561000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	331000	usd
CY2022	OPXS	Increase Decrease In Accrued Warranty Costs IncreaseDecreaseInAccruedWarrantyCosts	-91000	usd
CY2021	OPXS	Increase Decrease In Accrued Warranty Costs IncreaseDecreaseInAccruedWarrantyCosts	4000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	311000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1000	usd
CY2022	OPXS	Increase Decrease In Accrued Estimated Loss On Contracts IncreaseDecreaseInAccruedEstimatedLossOnContracts	238000	usd
CY2021	OPXS	Increase Decrease In Accrued Estimated Loss On Contracts IncreaseDecreaseInAccruedEstimatedLossOnContracts	51000	usd
CY2022	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	759000	usd
CY2021	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-1650000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2042000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	481000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	257000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	274000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-257000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-274000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	19000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	44000	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	377000	usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	283000	usd
CY2022	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	4732000	usd
CY2021	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	869000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4751000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1007000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2966000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-800000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3900000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4700000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	934000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3900000	usd
CY2022	OPXS	Rightofuse Asset RightofuseAsset	51000	usd
CY2021	OPXS	Rightofuse Asset RightofuseAsset	3688000	usd
CY2022	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	51000	usd
CY2021	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	3688000	usd
CY2022	OPXS	Treasury Stock Retired TreasuryStockRetired	-4801000	usd
CY2021	OPXS	Treasury Stock Retired TreasuryStockRetired	-1000000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-312000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	48000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	11000	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	13976000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	228000	usd
CY2021	OPXS	Vested Restricted Stock Units Issued Net Of Tax Withholding VestedRestrictedStockUnitsIssuedNetOfTaxWithholding	-44000	usd
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	869000	usd
CY2021	OPXS	Stock Issued During Period Value Stock Warrants Exercised StockIssuedDuringPeriodValueStockWarrantsExercised	292000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2131000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	15714000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	162000	usd
CY2022	OPXS	Vested Restricted Stock Units Issued Net Of Tax Withholding VestedRestrictedStockUnitsIssuedNetOfTaxWithholding	-19000	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	371000	usd
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-4361000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1283000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	12408000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2664000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	348000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	629000	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	10023000	usd
CY2021Q4	us-gaap	Inventory Gross InventoryGross	8219000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	811000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	636000	usd
CY2022Q4	us-gaap	Area Of Land AreaOfLand	93967	sqft
CY2022	OPXS	Number Of Employees NumberOfEmployees	84	integer
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84A_eus-gaap--UseOfEstimates_zf5Rb1KS5cO" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86F_zVcoqp9Qil7i">Use of Estimates</span>:</i></b> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statement and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from the estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	263000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2030000	usd
CY2021	OPXS	Gain Loss On Change In Fair Value Of Warrants GainLossOnChangeInFairValueOfWarrants	2535000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	228000	usd
CY2022	us-gaap	Fiscal Period FiscalPeriod	<p id="xdx_84F_eus-gaap--FiscalPeriod_z9o1a8RgolY2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_86C_zpMHIQWIwhSf">Fiscal Year</span>: </i></b>Optex System Holdings’ fiscal year ends on the Sunday nearest September 30. Fiscal year 2022 ended on October 2, 2022 and included 52 weeks. Fiscal year 2021 ended on October 3, 2021 and included 53 weeks.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p>
CY2022Q4	us-gaap	Inventory Net InventoryNet	9212000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	7583000	usd
CY2022Q4	us-gaap	Inventory Adjustments InventoryAdjustments	175000	usd
CY2022Q4	OPXS	Warranty Reserve WarrantyReserve	169000	usd
CY2021Q4	OPXS	Warranty Reserve WarrantyReserve	78000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	900000	usd
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_848_eus-gaap--ConcentrationRiskCreditRisk_zf7J002TaE73" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_863_zu91WWOSy536">Concentration of Credit Risk</span>:</i></b> The Company’s revenues for fiscal year ended October 2, 2022 are derived from sales to U.S. government agencies (<span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20211004__20221002__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--USGovernmentAgenciesMember_z7ecWvGuAhp2" title="Concentration risk percentage">14</span>%), three U.S. defense contractors (<span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20211004__20221002__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--MajorUSDefenseContractorOneMember_zN8ZL16tgezg" title="Concentration risk percentage">22</span>%, <span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20211004__20221002__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--MajorUSDefenseContractorTwoMember_zLwvUcwAkQmf" title="Concentration risk percentage">15</span>%, and <span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20211004__20221002__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--MajorUSDefenseContractorThreeMember_zTN3bieqhJ5" title="Concentration risk percentage">7</span>%), one major commercial customer <span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20211004__20221002__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneMajorCommercialCustomerMember_zYVtvmuwcE98" title="Concentration risk percentage">22</span>%) and all other customers (<span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20211004__20221002__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OtherCustomersMember_zqMzCJXSotc9" title="Concentration risk percentage">20</span>%). The Company’s revenues for fiscal year ended October 3, 2021 are derived from sales to U.S. government agencies (<span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20200928__20211003__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--USGovernmentAgenciesMember_zrS25Iue5Yzi" title="Concentration risk percentage">28</span>%), four major U.S. defense contractors (<span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20200928__20211003__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--MajorUSDefenseContractorOneMember_zR65RqgHcIv9" title="Concentration risk percentage">27</span>%, <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20200928__20211003__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--MajorUSDefenseContractorTwoMember_zMt466EcZLdc" title="Concentration risk percentage">11</span>%, <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20200928__20211003__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--MajorUSDefenseContractorThreeMember_zUjpZxpGgur" title="Concentration risk percentage">5</span>%, and <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20200928__20211003__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--MajorUSDefenseContractorFourMember_zwL2daidA7D" title="Concentration risk percentage">5</span>%), one major commercial customer (<span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20200928__20211003__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneMajorCommercialCustomerMember_znlSgrjTRqO1" title="Concentration risk percentage">10</span>%) and all other customers (<span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20200928__20211003__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OtherCustomersMember_zXaj24MnAKMl" title="Concentration risk percentage">14</span>%). Optex Systems Holdings does not believe that this concentration results in undue credit risk because of the financial strength of the obligees.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	21000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	6953000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	4926000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2722000	usd
CY2021Q4	OPXS	Warranty Reserve WarrantyReserve	78000	usd
CY2020Q3	OPXS	Warranty Reserve WarrantyReserve	83000	usd
CY2022	OPXS	Product Warranty Accrual Warranty Costs ProductWarrantyAccrualWarrantyCosts	-4000	usd
CY2021	OPXS	Product Warranty Accrual Warranty Costs ProductWarrantyAccrualWarrantyCosts	-80000	usd
CY2022	OPXS	Product Warranty Accrual Reserved For New Product Shipping ProductWarrantyAccrualReservedForNewProductShipping	198000	usd
CY2021	OPXS	Product Warranty Accrual Reserved For New Product Shipping ProductWarrantyAccrualReservedForNewProductShipping	38000	usd
CY2022	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-103000	usd
CY2021	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	37000	usd
CY2022	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	95000	usd
CY2021	us-gaap	Product Warranty Accrual Period Increase Decrease ProductWarrantyAccrualPeriodIncreaseDecrease	75000	usd
CY2022Q4	OPXS	Warranty Reserve WarrantyReserve	169000	usd
CY2021Q4	OPXS	Warranty Reserve WarrantyReserve	78000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	464000	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	479000	usd
CY2022	OPXS	Revenue From Customer Deposit Liabilities RevenueFromCustomerDepositLiabilities	0	usd
CY2021	OPXS	Revenue From Customer Deposit Liabilities RevenueFromCustomerDepositLiabilities	1000	usd
CY2022Q4	OPXS	Customer Advance Deposits CustomerAdvanceDeposits	311000	usd
CY2022	us-gaap	Depreciation Depreciation	307000	usd
CY2021	us-gaap	Depreciation Depreciation	263000	usd
CY2022	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	0	usd
CY2022Q4	OPXS	Contract Loss Reserves Current ContractLossReservesCurrent	289000	usd
CY2021Q4	OPXS	Contract Loss Reserves Current ContractLossReservesCurrent	51000	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2021	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	0	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	22383000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	307000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1647000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	162000	usd
CY2022	OPXS	Warranty Expense WarrantyExpense	95000	usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	18537000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	257000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	18222000	usd
CY2021	us-gaap	Interest Expense InterestExpense	11000	usd
CY2021	OPXS	Warranty Expense WarrantyExpense	75000	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	20855000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	274000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4019000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3712000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	968000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1017000	usd
CY2022Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	402000	usd
CY2021Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	376000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	115000	usd
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	117000	usd
CY2022Q4	OPXS	Accrued Operating Expenses AccruedOperatingExpenses	213000	usd
CY2021Q4	OPXS	Accrued Operating Expenses AccruedOperatingExpenses	99000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	228000	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	208000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	958000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	800000	usd
CY2021Q4	OPXS	Contract Loss Reserves ContractLossReserves	51000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	620000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	638000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	656000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	662000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	679000	usd
CY2022Q4	OPXS	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	572000	usd
CY2022Q4	OPXS	Lessee Operating Lease Liability Payments Due Year Seven LesseeOperatingLeaseLiabilityPaymentsDueYearSeven	83000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3910000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	545000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3365000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3222000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.050	pure
CY2022	OPXS	Lessee Operating Lease Effective Date LesseeOperatingLeaseEffectiveDate	2021-01-11
CY2022Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	143000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	604000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2761000	usd
CY2022	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	usd
CY2021	us-gaap	Interest And Debt Expense InterestAndDebtExpense	11000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	180000	shares
CY2020Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	109000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.86
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	162000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	228000	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	245000	usd
CY2021Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	407000	usd
CY2022	us-gaap	Description Of Defined Contribution Pension And Other Postretirement Plans DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans	the Company offered a qualified automatic contribution arrangement (QACA) with a 100% match of the first 1% and 50% matching of the next 5% and a 2-year vesting requirement.
CY2021	us-gaap	Description Of Defined Contribution Pension And Other Postretirement Plans DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans	the Company offered a qualified automatic contribution arrangement (QACA) with a 100% match of the first 1% and 50% matching of the next 5% and a 2-year vesting requirement.
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	155000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	158000	usd
CY2021	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	58392	shares
CY2021	us-gaap	Restricted Stock Shares Issued Net Of Shares For Tax Withholdings RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings	83000	shares
CY2022	OPXS	Income Taxes Withheld IncomeTaxesWithheld	19000	usd
CY2022	us-gaap	Restricted Stock Shares Issued Net Of Shares For Tax Withholdings RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings	33000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	148300	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	40509	shares
CY2021Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.50
CY2021Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.50
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	20948	shares
CY2020Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	42000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.01
CY2020Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	758000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	129245	shares
CY2020Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	265000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.05
CY2020Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	493000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	58399	shares
CY2020Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	384000	usd
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	40362	shares
CY2021Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	73000	usd
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.80
CY2021Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	311000	usd
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	52180	shares
CY2021Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	101000	usd
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.94
CY2021Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	210000	usd
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	73800	shares
CY2021Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	140000	usd
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.90
CY2021Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	70000	usd
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	38599	shares
CY2021Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	70000	usd
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.82
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	35555	shares
CY2021Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	69000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.93
CY2021Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	931000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	449088	shares
CY2021	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	869000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.93
CY2021	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	931000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	18265	shares
CY2021Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	37000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.01
CY2021Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	894000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	4415	shares
CY2021Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	9000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.04
CY2021Q4	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	885000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	14558	shares
CY2022Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	28000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.93
CY2022Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	857000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	15585	shares
CY2022Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	29000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.89
CY2022Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	828000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	27618	shares
CY2022Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	49000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.75
CY2022Q1	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	779000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	35530	shares
CY2022Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	70000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.98
CY2022Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	709000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	12304	shares
CY2022Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	27000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.22
CY2022Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	682000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	10482	shares
CY2022Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	22000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.11
CY2022Q2	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	660000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	49657	shares
CY2022Q3	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	95000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.90
CY2022Q3	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	565000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	610	shares
CY2022Q3	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	1000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.10
CY2022Q3	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	564000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	1930	shares
CY2022Q3	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	4000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	2.09
CY2022Q3	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	560000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	190954	shares
CY2022	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Value ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue	371000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	1.94
CY2022	OPXS	Share Based Compensation Arrangement By Share Based Payment Award Maximum Dollar Value That May Yet Be Purchased Under Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumDollarValueThatMayYetBePurchasedUnderPlan	560000	usd
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6716638	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	8488149	shares
CY2022	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	Subject to limited exceptions, a holder of warrants did have the right to exercise any portion of its warrants if the holder (together with such holder’s affiliates, and any persons acting as a group together with such holder or any of such holder’s affiliates) would beneficially own a number of shares of common stock in excess of 4.99% of the shares of our common stock then outstanding after giving effect to such exercise (the “Beneficial Ownership Limitation”); provided, however, that, upon notice to the Company, the holder could increase or decrease the Beneficial Ownership Limitation, provided that in no event could the Beneficial Ownership Limitation have exceeded 9.99% and any increase in the Beneficial Ownership Limitation would not be effective until 61 days following notice of such increase from the holder to us.
CY2021Q3	OPXS	Number Of Shares Traded NumberOfSharesTraded	618451	shares
CY2021Q3	us-gaap	Share Price SharePrice	1.55
CY2021Q3	OPXS	Volume Weighted Average Price Warrants VolumeWeightedAveragePriceWarrants	1.49
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	283000	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	292000	usd
CY2021Q4	OPXS	Deferred Tax Assets Unicap DeferredTaxAssetsUnicap	27000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	29000	usd
CY2022Q4	OPXS	Deferred Tax Assets Property Plant And Equipments DeferredTaxAssetsPropertyPlantAndEquipments	-219000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	331000	usd
CY2021	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	-62000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	331000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-62000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	33000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-39000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	364000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-101000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	346000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	426000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-531000	usd
CY2021	OPXS	Effective Income Tax Rate Reconciliation Nondeductible Expenses EffectiveIncomeTaxRateReconciliationNondeductibleExpenses	-0.26	pure
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-17000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.01	pure
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	221000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.11	pure
CY2021	OPXS	Prior Year Federal Income Tax Adjustment PriorYearFederalIncomeTaxAdjustment	-62000	usd
CY2021	OPXS	Prior Year Federal Income Tax Adjustment Percentage PriorYearFederalIncomeTaxAdjustmentPercentage	-0.03	pure
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	34000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.02	pure
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-155000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.08	pure
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	364000	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.22	pure
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-101000	usd
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.05	pure
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	76000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	73000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	170000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	134000	usd
CY2022Q4	OPXS	Deferred Tax Assets Unicap DeferredTaxAssetsUnicap	34000	usd
CY2021Q4	OPXS	Deferred Tax Assets Property Plant And Equipments DeferredTaxAssetsPropertyPlantAndEquipments	-226000	usd
CY2022Q4	OPXS	Deferred Tax Assets Goodwill Amortization DeferredTaxAssetsGoodwillAmortization	100000	usd
CY2021Q4	OPXS	Deferred Tax Assets Goodwill Amortization DeferredTaxAssetsGoodwillAmortization	199000	usd
CY2022Q4	OPXS	Deferred Tax Assets Intangible Asset Amortization DeferredTaxAssetsIntangibleAssetAmortization	57000	usd
CY2021Q4	OPXS	Deferred Tax Assets Intangible Asset Amortization DeferredTaxAssetsIntangibleAssetAmortization	113000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves	61000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves	11000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	85000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	79000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1327000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1657000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	65000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	29000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1785000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2096000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	843000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	808000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	942000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1288000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	6300000	usd
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	7900000	usd
CY2021Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	2300000	usd
CY2022	OPXS	Current Net Operating Loss Carryforward Net Tax Benefit CurrentNetOperatingLossCarryforwardNetTaxBenefit	500000	usd
CY2022	OPXS	Net Operating Tax Loss NetOperatingTaxLoss	-1400000	usd
CY2022Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	300000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-312000	usd
CY2022	OPXS	Income Taxes Net Of Tax Refund Liability Including Prepaid Expenses IncomeTaxesNetOfTaxRefundLiabilityIncludingPrepaidExpenses	331000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	48000	usd
CY2021	OPXS	Income Taxes Net Of Tax Refund Liability Including Prepaid Expenses IncomeTaxesNetOfTaxRefundLiabilityIncludingPrepaidExpenses	-48000	usd

Files In Submission

Name	View Source	Status
0001493152-22-035871-index-headers.html	Edgar Link	pending
0001493152-22-035871-index.html	Edgar Link	pending
0001493152-22-035871.txt	Edgar Link	pending
0001493152-22-035871-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
form10-k_001.jpg	Edgar Link	pending
form10-k_002.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
opxs-20221002.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
opxs-20221002_cal.xml	Edgar Link	unprocessable
opxs-20221002_def.xml	Edgar Link	unprocessable
opxs-20221002_lab.xml	Edgar Link	unprocessable
opxs-20221002_pre.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
R48.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$OPXS
Optex Systems Holdings Inc Stock $opxs

2022 Q4 Form 10-K Financial Statement

#000149315222035871 Filed on December 19, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OPXS Optex Systems Holdings Inc Stock $opxs

2022 Q4 Form 10-K Financial Statement

#000149315222035871 Filed on December 19, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OPXS
Optex Systems Holdings Inc Stock $opxs