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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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 (loss) (5,358) (5,928)     (5,928) 570
Elimination of non-controlling interest upon dissolution of subsidiary $ 0 (1,685)   (1,685)   1,685
Exercise of stock options (in shares) 3,750   4,000      
Exercise of stock options $ 39 39   39    
Stock-based compensation activity 314 314   314    
Distributions to non-controlling interests (1,139)         (1,139)
Dividends paid $ (2,252) (2,252)     (2,252)  
Ending balance (in shares) at Sep. 30, 2023 3,604,000   3,604,000      
Ending 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 (loss) (3,745) (3,896)     (3,896) 151
Elimination of non-controlling interest upon dissolution of subsidiary $ 0 692   692   (692)
Exercise of stock options (in shares) 0          
Stock-based compensation activity $ (919) (919)   (919)    
Distributions to non-controlling interests (1,389)         (1,389)
Dividends paid $ (2,028) (2,028)     (2,028)  
Ending balance (in shares) at Sep. 28, 2024 3,604,000   3,604,000      
Ending balance at Sep. 28, 2024 $ 43,641 $ 44,137 $ 36 $ 13,934 $ 30,167 $ (496)