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Consolidated Statements of Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Treasury Stock, at cost
Common Stock
Capital Contributed in Excess of Par Value
Non- Controlling Interest In Partnerships
Accumulated Deficit
Total
BALANCES at Sep. 27, 2022 $ (2,634) $ 13 $ 59,427 $ 1,303 $ (30,321) $ 27,788
BALANCES (in Shares) at Sep. 27, 2022 692,798 12,274,351        
Stock-based compensation cost 46 46
Restricted stock unit vesting (92) (92)
Restricted stock unit vesting (in Shares) 8,284        
Stock option exercise 5 5
Stock option exercise (in Shares) 2,000        
Repurchases of common stock $ (873) (873)
Repurchases of common stock (in Shares) 371,395 (371,395)        
Non-controlling interests:            
Contributions 13 13
Income 222 222
Distributions (172) (172)
Net income attributable to Good Times Restaurants Inc and comprehensive income (127) (127)
BALANCES at Dec. 27, 2022 $ (3,507) $ 13 59,386 1,366 (30,448) 26,810
BALANCES (in Shares) at Dec. 27, 2022 1,064,193 11,913,240        
Stock-based compensation cost 43 43
Repurchases of common stock $ (467)     (467)
Repurchases of common stock (in Shares) 166,890 (166,890)        
Non-controlling interests:            
Income 122 122
Distributions (294) (294)
Purchase of non-controlling interests (2,675) (831) (3,506)
Net income attributable to Good Times Restaurants Inc and comprehensive income 10,621 10,621
BALANCES at Mar. 28, 2023 $ (3,974) $ 13 56,754 363 (19,827) 33,329
BALANCES (in Shares) at Mar. 28, 2023 1,231,083 11,746,350        
Stock-based compensation cost   14 14
Repurchases of common stock $ (380)     (380)
Repurchases of common stock (in Shares) 123,623 (123,623)        
Non-controlling interests:            
Income     135 135
Distributions     (97) (97)
Net income attributable to Good Times Restaurants Inc and comprehensive income 842 842
BALANCES at Jun. 27, 2023 $ (4,354) $ 13 56,768 401 (18,985) 33,843
BALANCES (in Shares) at Jun. 27, 2023 1,354,706 11,622,727        
BALANCES at Sep. 26, 2023 $ (4,908) $ 13 56,701 423 (19,235) 32,994
BALANCES (in Shares) at Sep. 26, 2023 1,530,846 11,446,587        
Stock-based compensation cost 38 38
Repurchases of common stock $ (438)     (438)
Repurchases of common stock (in Shares) 160,772 (160,772)        
Non-controlling interests:            
Income 73 73
Distributions (29) (29)
Net income attributable to Good Times Restaurants Inc and comprehensive income (556) (556)
BALANCES at Dec. 26, 2023 $ (5,346) $ 13 56,739 467 (19,791) 32,082
BALANCES (in Shares) at Dec. 26, 2023 1,691,618 11,285,815        
BALANCES at Sep. 26, 2023 $ (4,908) $ 13 56,701 423 (19,235) 32,994
BALANCES (in Shares) at Sep. 26, 2023 1,530,846 11,446,587        
Non-controlling interests:            
Contributions           200
Income           212
Net income attributable to Good Times Restaurants Inc and comprehensive income           1,383
BALANCES at Jun. 25, 2024 $ (6,697) $ 13 56,807 747 (17,852) 33,018
BALANCES (in Shares) at Jun. 25, 2024 2,207,630 10,769,803        
BALANCES at Dec. 26, 2023 $ (5,346) $ 13 56,739 467 (19,791) 32,082
BALANCES (in Shares) at Dec. 26, 2023 1,691,618 11,285,815        
Stock-based compensation cost 40 40
Repurchases of common stock $ (646)     (646)
Repurchases of common stock (in Shares) 252,496 (252,496)        
Non-controlling interests:            
Income 62 62
Distributions (21) (21)
Net income attributable to Good Times Restaurants Inc and comprehensive income     618 618
BALANCES at Mar. 26, 2024 $ (5,992) $ 13 56,779 508 (19,173) 32,135
BALANCES (in Shares) at Mar. 26, 2024 1,944,114 11,033,319        
Stock-based compensation cost   28 28
Repurchases of common stock $ (705)     (705)
Repurchases of common stock (in Shares) 263,516 (263,516)        
Non-controlling interests:            
Contributions     200 200
Income     77 77
Distributions     (38) (38)
Net income attributable to Good Times Restaurants Inc and comprehensive income     1,321 1,321
BALANCES at Jun. 25, 2024 $ (6,697) $ 13 $ 56,807 $ 747 $ (17,852) $ 33,018
BALANCES (in Shares) at Jun. 25, 2024 2,207,630 10,769,803