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Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Sep. 30, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 6,143,000 $ 616,000
Preferred stock sale receivable 0 1,500,000
Assets held for sale 0 1,380,000
Receivables, net of allowance for doubtful accounts of $0 193,000 145,000
Prepaid expenses and other 106,000 53,000
Inventories 184,000 159,000
Notes receivable 15,000 5,000
Total current assets 6,641,000 3,858,000
PROPERTY AND EQUIPMENT    
Land and building 4,628,000 4,887,000
Leasehold improvements 3,247,000 3,241,000
Fixtures and equipment 7,420,000 7,369,000
Property, Plant and Equipment, Gross, Total 15,295,000 15,497,000
Less accumulated depreciation and amortization (12,444,000) (12,415,000)
Property, Plant and Equipment, Net, Total 2,851,000 3,082,000
OTHER ASSETS:    
Notes receivable, net of current portion 0 15,000
Goodwill 96,000 0
Investment in affiliate 273,000 0
Deposits and other assets 14,000 106,000
Other Assets, Noncurrent, Total 383,000 121,000
TOTAL ASSETS 9,875,000 7,061,000
CURRENT LIABILITIES:    
Current maturities of long-term debt and capital lease obligations, net of discount of $0 and $7,000, respectively 44,000 1,586,000
Accounts payable 701,000 493,000
Deferred income 79,000 75,000
Other accrued liabilities 983,000 856,000
Total current liabilities 1,807,000 3,010,000
LONG-TERM LIABILITIES:    
Debt and capital lease obligations 94,000 139,000
Deferred and other liabilities 653,000 652,000
Total long-term liabilities 747,000 791,000
COMMITMENTS AND CONTINGENCIES (Note 4)      
Good Times Restaurants Inc stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, 355,451 issued and outstanding as of September 30, 2013 and 2012, (liquidation preference $1,500,000) 4,000 1,000
Common stock, $.001 par value; 50,000,000 shares authorized, 4,926,214 and 2,726,214 shares issued and outstanding as of September 30, 2013 and 2012, respectively 5,000 3,000
Capital contributed in excess of par value 26,334,000 21,510,000
Accumulated deficit (19,264,000) (18,457,000)
Total Good Times Restaurants Inc stockholders' equity 7,079,000 3,057,000
Non-controlling interest in partnerships 242,000 203,000
Total stockholders' equity 7,321,000 3,260,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,875,000 $ 7,061,000