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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Ark Restaurants Corp. Shareholders’ Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Non- controlling Interests
Beginning balance (in shares) at Oct. 01, 2022     3,600,000      
Beginning balance at Oct. 01, 2022 $ 60,118 $ 59,800 $ 36 $ 15,493 $ 44,271 $ 318
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,110 4,436     4,436 674
Elimination of non-controlling interest upon dissolution of subsidiary 0 (1,685)   (1,685)   1,685
Exercise of stock options (in shares)     4,000      
Exercise of stock options 39 39   39    
Stock-based compensation activity 237 237   237    
Distributions to non-controlling interests (961)         (961)
Dividends paid (1,576) (1,576)     (1,576)  
Ending balance (in shares) at Jul. 01, 2023     3,604,000      
Ending balance at Jul. 01, 2023 62,967 61,251 $ 36 14,084 47,131 1,716
Beginning balance (in shares) at Apr. 01, 2023     3,600,000      
Beginning balance at Apr. 01, 2023 60,568 58,615 $ 36 13,967 44,612 1,953
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,332 3,195     3,195 137
Exercise of stock options (in shares)     4,000      
Exercise of stock options 39 39   39    
Stock-based compensation activity 78 78   78    
Distributions to non-controlling interests (374)         (374)
Dividends paid (676) (676)     (676)  
Ending balance (in shares) at Jul. 01, 2023     3,604,000      
Ending balance at Jul. 01, 2023 $ 62,967 61,251 $ 36 14,084 47,131 1,716
Beginning balance (in shares) at Sep. 30, 2023 3,604,000   3,604,000      
Beginning balance at Sep. 30, 2023 $ 51,722 50,288 $ 36 14,161 36,091 1,434
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,290 561     561 729
Elimination of non-controlling interest upon dissolution of subsidiary $ 0 692   692   (692)
Exercise of stock options (in shares) 0          
Stock-based compensation activity $ (578) (578)   (578)    
Distributions to non-controlling interests (1,158)         (1,158)
Dividends paid $ (2,028) (2,028)     (2,028)  
Ending balance (in shares) at Jun. 29, 2024 3,604,000   3,604,000      
Ending balance at Jun. 29, 2024 $ 49,248 48,935 $ 36 14,275 34,624 313
Beginning balance (in shares) at Mar. 30, 2024     3,604,000      
Beginning balance at Mar. 30, 2024 50,066 49,694 $ 36 14,998 34,660 372
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 899 640     640 259
Stock-based compensation activity (723) (723)   (723)    
Distributions to non-controlling interests (318)         (318)
Dividends paid $ (676) (676)     (676)  
Ending balance (in shares) at Jun. 29, 2024 3,604,000   3,604,000      
Ending balance at Jun. 29, 2024 $ 49,248 $ 48,935 $ 36 $ 14,275 $ 34,624 $ 313