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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Sep. 30, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 8,188,000 $ 6,143,000
Receivables, net of allowance for doubtful accounts of $0 255,000 193,000
Prepaid expenses and other 153,000 106,000
Inventories 218,000 184,000
Notes receivable 4,000 15,000
Total current assets 8,818,000 6,641,000
PROPERTY, EQUIPMENT AND CAPITAL LEASES    
Land and building 4,729,000 4,628,000
Leasehold improvements 4,299,000 3,247,000
Fixtures and equipment 8,561,000 7,420,000
Total property, equipment and capital leases 17,589,000 15,295,000
Less accumulated depreciation and amortization (12,917,000) (12,444,000)
Total net property, equipment and capital leases 4,672,000 2,851,000
OTHER ASSETS:    
Notes receivable 11,000 0
Investment in affiliate 491,000 273,000
Goodwill 96,000 96,000
Deposits and other assets 21,000 14,000
Total other assets 619,000 383,000
TOTAL ASSETS 14,109,000 9,875,000
CURRENT LIABILITIES:    
Current maturities of long-term debt and capital lease obligations 47,000 44,000
Accounts payable 800,000 701,000
Deferred income 119,000 79,000
Other accrued liabilities 1,042,000 983,000
Total current liabilities 2,008,000 1,807,000
LONG-TERM LIABILITIES:    
Capital lease obligations due after one year 51,000 74,000
Long-term debt due after one year 8,000 20,000
Deferred and other liabilities 638,000 653,000
Total long-term liabilities 697,000 747,000
Good Times Restaurants Inc stockholders' equity:    
Preferred stock, $.01 par value; 5,000,000 shares authorized, no shares issued and outstanding as of June 30, 2014 and 355,451 issued and outstanding as of September 30, 2013 (liquidation preference $1,500,000) 0 4,000
Common stock, $.001 par value; 50,000,000 shares authorized, 7,476,830 shares issued and outstanding as of June 30, 2014 and 4,926,214 shares issued and outstanding as of September 30, 2013 7,000 5,000
Capital contributed in excess of par value 30,973,000 26,334,000
Accumulated deficit (19,864,000) (19,264,000)
Total Good Times Restaurants Inc. stockholders' equity 11,116,000 7,079,000
Non-controlling interest in partnerships 288,000 242,000
Total stockholders' equity 11,404,000 7,321,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 14,109,000 $ 9,875,000