XML 43 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Organization and Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Feb. 07, 2022
Sep. 10, 2021
Sep. 27, 2022
Sep. 28, 2021
Aug. 13, 2021
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Stock repurchased (in Shares)     316,447    
Aggregate cost of stock repurchased     $ 1,065,000    
Maximum number of common stock shares that could be repurchased through Tender Offer (in Shares)         1,413,000
Maximum number of common stock shares that could be repurchased through tender offer, purchase price per share (in Dollars per share)         $ 4.6
Purchase price of shares repurchased through tender offer (in Dollars per share)   $ 4.6      
Number of shares repurchased through tender offer (in Shares)   333,241      
Cost of shares repurchased through tender offer   $ 1,532,908      
Advertising funds from franchisees     273,000 $ 278,000  
FDIC insured limit     250,000    
Goodwill     5,713,000 5,150,000  
Asset impairment costs     3,437,000    
Deferred tax assets     $ 10,859,000 $ 11,573,000  
Effective income tax rate     0.00% 0.00%  
Financing Receivable, after Allowance for Credit Loss     $ 0 $ 13,000  
Receivables     694,000 644,000  
Franchise receivables     104,000    
Franchise receivables     $ 229,000    
Common Stock [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Aggregate amount of stock purchase $ 5,000,000        
Minimum [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Estimated useful lives     3 years    
Maximum [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Estimated useful lives     8 years    
Income Taxes [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Deferred tax assets     $ 0 $ 0  
Four of Bad Daddy's limited liability companies [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Ownership interest     54.00%    
Four of Bad Daddy's limited liability companies [Member] | Minimum [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Ownership interest     50.00%    
Four of Bad Daddy's limited liability companies [Member] | Maximum [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Ownership interest     75.00%    
One of Bad Daddy's limited liability companies [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Ownership interest     23.00%    
Bad Daddy’s [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Goodwill     $ 563,000    
Three Good Times Restaurants [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Asset impairment costs     790,000    
Two Bad Daddy’s Restaurants [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Asset impairment costs     2,647,000    
3rd party delivery [Member]          
Organization and Summary of Significant Accounting Policies (Details) [Line Items]          
Financing Receivable, after Allowance for Credit Loss     234,000    
Receivables     $ 127,000