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Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Treasury Stock, at cost
Common Stock
Capital Contributed in Excess of Par Value
Non- Controlling Interest In Partnerships
Accumulated Deficit
Total
BALANCES at Sep. 28, 2020 $ (75) $ 13 $ 58,219 $ 1,293 $ (44,467) $ 14,983
BALANCES (in Shares) at Sep. 28, 2020 43,110 12,612,852        
Stock-based compensation cost 362 362
Restricted stock unit vesting
Restricted stock unit vesting (in Shares) 47,779        
Stock option exercise 440 440
Stock option exercise (in Shares) 184,682        
Treasury shares purchased $ (1,533) (1,533)
Treasury shares purchased (in Shares) 333,241 (333,241)        
Income attributable to non-controlling interests 1,613 1,613
Distributions to unrelated limited partners (1,802) (1,802)
Contributions from unrelated limited partners 20 20
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income (loss) 16,787 16,787
BALANCES at Sep. 28, 2021 $ (1,608) $ 13 59,021 1,124 (27,680) 30,870
BALANCES (in Shares) at Sep. 28, 2021 376,351 12,512,072        
Stock-based compensation cost 250 250
Shares issued through common stock grants and RSU vesting (in Shares) 22,622        
Stock option exercise 156 $ 156
Stock option exercise (in Shares) 56,104       56,104
Treasury shares purchased $ (1,026) $ (1,026)
Treasury shares purchased (in Shares) 316,447 (316,447)        
Income attributable to non-controlling interests 1,714 1,714
Distributions to unrelated limited partners (1,568) (1,568)
Contributions from unrelated limited partners 33 33
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income (loss) (2,641) (2,641)
BALANCES at Sep. 27, 2022 $ (2,634) $ 13 $ 59,427 $ 1,303 $ (30,321) $ 27,788
BALANCES (in Shares) at Sep. 27, 2022 692,798 12,274,351