Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 24, 2024

Organization and Summary of Significant Accounting Policies [Abstract]

Schedule of Goodwill

The following table presents goodwill associated with each reporting unit as of September 24, 2024 and September 26, 2023 (in thousands):

	September 24, 2024		September 26, 2023
Good Times	$	96	$	96
Bad Daddy’s		5,617		5,617
Total	$	5,713	$	5,713

Schedule of Weighted-Average Shares Outstanding to Diluted Weighted-Average Shares Outstanding

The following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding:

	September 24, 2024		September 26, 2023
Weighted-average shares outstanding basic		11,047,152		11,772,778
Effect of potentially dilutive securities:
Stock options		11,161		9,724
Restricted stock units		89,250		45,250
Weighted-average shares outstanding diluted		11,147,563		11,827,752
Excluded from diluted weighted-average shares outstanding:
Antidilutive		343,216		347,528

Schedule of Receivables

Financial instruments potentially subjecting the Company to concentrations of credit risk consist principally of receivables. Receivables consist of the following as of:

	September 24, 2024		September 26, 2023
Vendor rebates and incentives		437		185
Third party delivery partners		280		269
Third party retailers		120		14
Franchise and other		53		29
Lease incentives		-		272
Total	$	890	$	769