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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 Sep. 30, 2023     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 (loss) 391 (79)     (79) 470
Elimination of non-controlling interest upon dissolution of subsidiary 0 692   692   (692)
Stock-based compensation activity 145 145   145    
Distributions to non-controlling interests (840)         (840)
Dividends paid (1,352) (1,352)     (1,352)  
Ending balance (in shares) at Mar. 30, 2024     3,604,000      
Ending balance at Mar. 30, 2024 50,066 49,694 $ 36 14,998 34,660 372
Beginning balance (in shares) at Dec. 30, 2023     3,604,000      
Beginning balance at Dec. 30, 2023 52,278 51,751 $ 36 14,930 36,785 527
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,205) (1,449)     (1,449) 244
Stock-based compensation activity 68 68   68    
Distributions to non-controlling interests (399)         (399)
Dividends paid (676) (676)     (676)  
Ending balance (in shares) at Mar. 30, 2024     3,604,000      
Ending balance at Mar. 30, 2024 $ 50,066 49,694 $ 36 14,998 34,660 372
Beginning balance (in shares) at Sep. 28, 2024 3,604,000   3,604,000      
Beginning balance at Sep. 28, 2024 $ 43,641 44,137 $ 36 13,934 30,167 (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (4,069) (6,094)     (6,094) 2,025
Exercise of stock options (in shares) 2,000   2,000      
Exercise of stock options $ 21 21   21    
Stock-based compensation activity 81 81   81    
Distributions to non-controlling interests $ (2,123)         (2,123)
Ending balance (in shares) at Mar. 29, 2025 3,606,000   3,606,000      
Ending balance at Mar. 29, 2025 $ 37,551 38,145 $ 36 14,036 24,073 (594)
Beginning balance (in shares) at Dec. 28, 2024     3,604,000      
Beginning balance at Dec. 28, 2024 48,541 47,343 $ 36 13,976 33,331 1,198
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (9,144) (9,258)     (9,258) 114
Exercise of stock options (in shares)     2,000      
Exercise of stock options 21 21   21    
Stock-based compensation activity 39 39   39    
Distributions to non-controlling interests $ (1,906)         (1,906)
Ending balance (in shares) at Mar. 29, 2025 3,606,000   3,606,000      
Ending balance at Mar. 29, 2025 $ 37,551 $ 38,145 $ 36 $ 14,036 $ 24,073 $ (594)