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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2013
Sep. 30, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 5,206,000 $ 6,143,000
Receivables, net of allowance for doubtful accounts of $0 72,000 193,000
Prepaid expenses and other 107,000 106,000
Inventories 205,000 184,000
Notes receivable 11,000 15,000
Total current assets 5,601,000 6,641,000
PROPERTY, EQUIPMENT AND CAPITAL LEASES    
Land and building 4,692,000 4,628,000
Leasehold improvements 3,589,000 3,247,000
Fixtures and equipment 7,777,000 7,420,000
Property, Plant and Equipment, Gross, Total 16,058,000 15,295,000
Less accumulated depreciation and amortization (12,582,000) (12,444,000)
Property, Plant and Equipment, Net, Total 3,476,000 2,851,000
OTHER ASSETS:    
Investment in affiliate 576,000 273,000
Goodwill 96,000 96,000
Deposits and other assets 43,000 14,000
Other Assets, Noncurrent, Total 715,000 383,000
TOTAL ASSETS 9,792,000 9,875,000
CURRENT LIABILITIES:    
Current maturities of long-term debt and capital lease obligations 45,000 44,000
Accounts payable 750,000 701,000
Deferred income 54,000 79,000
Other accrued liabilities 1,099,000 983,000
Total current liabilities 1,948,000 1,807,000
LONG-TERM LIABILITIES:    
Capital lease obligations due after one year 66,000 74,000
Long-term debt due after one year 17,000 20,000
Deferred and other liabilities 650,000 653,000
Total long-term liabilities 733,000 747,000
Good Times Restaurants Inc stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, 355,451 issued and outstanding as of December 31, 2013 and 2012 (liquidation preference $1,500,000) 4,000 4,000
Common stock, $.001 par value; 50,000,000 shares authorized, 4,926,214 shares issued and outstanding as of December 31, 2013 and September 30, 2013 5,000 5,000
Capital contributed in excess of par value 26,356,000 26,334,000
Accumulated deficit (19,517,000) (19,264,000)
Total Good Times Restaurants Inc stockholders' equity 6,848,000 7,079,000
Non-controlling interest in partnerships 263,000 242,000
Total stockholders' equity 7,111,000 7,321,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,792,000 $ 9,875,000