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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/10/20 Optex Systems Holdings Inc 10-Q 12/29/19 53:3M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 304K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
13: R1 Document and Entity Information HTML 46K
36: R2 Condensed Consolidated Balance Sheets HTML 102K
42: R3 Condensed Consolidated Balance Sheets HTML 27K
(Parenthetical)
27: R4 Condensed Consolidated Statements of Operations HTML 68K
(Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 91K
(Unaudited)
38: R6 Condensed Consolidated Statements of Stockholders' HTML 33K
Equity (Unaudited)
44: R7 Organization and Operations HTML 21K
28: R8 Accounting Policies HTML 50K
12: R9 Segment Reporting HTML 53K
24: R10 Commitments and Contingencies HTML 43K
18: R11 Debt Financing HTML 23K
35: R12 Warrant Liabilities HTML 38K
52: R13 Stock Based Compensation HTML 34K
23: R14 Stockholders' Equity HTML 20K
17: R15 Subsequent Events HTML 19K
34: R16 Accounting Policies (Policies) HTML 84K
51: R17 Accounting Policies (Tables) HTML 33K
22: R18 Segment Reporting (Tables) HTML 50K
19: R19 Commitments and Contingencies (Tables) HTML 34K
40: R20 Warrant Liabilities (Tables) HTML 36K
47: R21 Stock Based Compensation (Tables) HTML 31K
30: R22 Organization and Operations (Details Narrative) HTML 34K
16: R23 Accounting Policies (Details Narrative) HTML 88K
39: R24 Accounting Policies - Schedule of Inventory HTML 33K
(Details)
46: R25 Accounting Policies - Schedule of Warranty HTML 28K
Reserves (Details)
29: R26 Segment Reporting (Details Narrative) HTML 49K
15: R27 Segment Reporting - Schedule of Information for HTML 67K
Each of the Reportable Segments Profit or Loss as
Well as Segment Assets for Each Year (Details)
41: R28 Commitments and Contingencies (Details Narrative) HTML 70K
45: R29 Commitments and Contingencies - Schedule of HTML 55K
Non-cancellable Operating Leases Minimum Payments
(Details)
48: R30 Commitments and Contingencies - Schedule of HTML 25K
Non-cancellable Operating Leases Minimum Payments
(Details) (Parenthetical)
32: R31 Debt Financing (Details Narrative) HTML 34K
20: R32 Warrant Liabilities (Details Narrative) HTML 27K
25: R33 Warrant Liabilities - Schedule of Fair Value HTML 36K
Warrant Liabilities (Details)
49: R34 Warrant Liabilities - Summary of Warrants HTML 27K
Outstanding and Fair Values (Details)
33: R35 Stock Based Compensation (Details Narrative) HTML 76K
21: R36 Stock Based Compensation - Schedule of Aggregate HTML 25K
Non-vested Restricted Stock Units Granted
(Details)
26: R37 Stock Based Compensation - Schedule of HTML 24K
Unrecognized Compensation Costs (Details)
50: R38 Stockholders' Equity (Details Narrative) HTML 21K
31: R39 Subsequent Events (Details Narrative) HTML 25K
37: XML IDEA XML File -- Filing Summary XML 90K
43: EXCEL IDEA Workbook of Financial Reports XLSX 48K
6: EX-101.INS XBRL Instance -- opxs-20191229 XML 891K
8: EX-101.CAL XBRL Calculations -- opxs-20191229_cal XML 119K
9: EX-101.DEF XBRL Definitions -- opxs-20191229_def XML 386K
10: EX-101.LAB XBRL Labels -- opxs-20191229_lab XML 668K
11: EX-101.PRE XBRL Presentations -- opxs-20191229_pre XML 532K
7: EX-101.SCH XBRL Schema -- opxs-20191229 XSD 111K
53: ZIP XBRL Zipped Folder -- 0001493152-20-001874-xbrl Zip 89K
 | Download this zipped .zip folder |
| Files: | opxs-20191229.xml opxs-20191229.xsd opxs-20191229_cal.xml opxs-20191229_def.xml opxs-20191229_lab.xml opxs-20191229_pre.xml |