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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
NET REVENUES:        
Restaurant sales $ 12,772 $ 7,391 $ 29,165 $ 19,226
Franchise fees and royalties 165 109 342 275
Total net revenues 12,937 7,500 29,507 19,501
RESTAURANT OPERATING COSTS:        
Food and packaging costs 4,137 2,497 9,760 6,472
Payroll and other employee benefit costs 4,107 2,319 9,553 6,283
Restaurant occupancy and other operating costs 2,003 1,166 4,797 3,282
Preopening costs 156 80 578 449
Depreciation and amortization 351 167 813 448
Total restaurant operating costs 10,754 6,229 25,501 16,934
General and administrative costs 1,114 647 2,876 1,894
Advertising costs 343 292 898 779
Acquisition costs 365 0 562 0
Franchise costs 32 22 85 64
Gain on restaurant asset sale (7) (6) (19) (18)
Income (loss) From Operations 336 316 (396) (152)
Other Income (Expenses):        
Interest income (expense), net (21) 2 (22) 5
Affiliate investment expense (18) (44) (5) (157)
Other income (loss) (2) (2) (5) (8)
Total other expenses, net (41) (44) (32) (160)
NET INCOME (LOSS) 295 272 (428) (312)
Income attributable to non-controlling interests (188) (110) (311) (229)
NET INCOME (LOSS) ATTRIBUTABLE TO GOOD TIMES RESTAURANTS, INC 107 162 (739) (541)
Preferred stock dividends 0 0 0 (59)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 107 $ 162 $ (739) $ (600)
BASIC AND DILUTED INCOME PER SHARE:        
Net income (loss) attributable to Common Shareholders $ 0.01 $ 0.02 $ (0.07) $ (0.11)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic 11,144,262 6,870,145 9,924,190 5,649,110
Diluted 11,534,951 7,376,405 9,924,190 5,649,110