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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Total Ark Restaurants Corp. Shareholders’ Equity | Common Stock | Additional Paid-In Capital | Retained Earnings | Non- controlling Interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 01, 2022 |  |  | 3,600,000 |  |  |
Beginning balance at Oct. 01, 2022 | $ 60,118 | $ 59,800 | $ 36 | $ 15,493 | $ 44,271 | $ 318
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 5,110 | 4,436 |  |  | 4,436 | 674
Elimination of non-controlling interest upon dissolution of subsidiary | 0 | (1,685) |  | (1,685) |  | 1,685
Exercise of stock options (in shares) |  |  | 4,000 |  |  |
Exercise of stock options | 39 | 39 |  | 39 |  |
Stock-based compensation activity | 237 | 237 |  | 237 |  |
Distributions to non-controlling interests | (961) |  |  |  |  | (961)
Dividends paid | (1,576) | (1,576) |  |  | (1,576) |
Ending balance (in shares) at Jul. 01, 2023 |  |  | 3,604,000 |  |  |
Ending balance at Jul. 01, 2023 | 62,967 | 61,251 | $ 36 | 14,084 | 47,131 | 1,716
Beginning balance (in shares) at Apr. 01, 2023 |  |  | 3,600,000 |  |  |
Beginning balance at Apr. 01, 2023 | 60,568 | 58,615 | $ 36 | 13,967 | 44,612 | 1,953
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 3,332 | 3,195 |  |  | 3,195 | 137
Exercise of stock options (in shares) |  |  | 4,000 |  |  |
Exercise of stock options | 39 | 39 |  | 39 |  |
Stock-based compensation activity | 78 | 78 |  | 78 |  |
Distributions to non-controlling interests | (374) |  |  |  |  | (374)
Dividends paid | (676) | (676) |  |  | (676) |
Ending balance (in shares) at Jul. 01, 2023 |  |  | 3,604,000 |  |  |
Ending balance at Jul. 01, 2023 | $ 62,967 | 61,251 | $ 36 | 14,084 | 47,131 | 1,716
Beginning balance (in shares) at Sep. 30, 2023 | 3,604,000 |  | 3,604,000 |  |  |
Beginning balance at Sep. 30, 2023 | $ 51,722 | 50,288 | $ 36 | 14,161 | 36,091 | 1,434
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,290 | 561 |  |  | 561 | 729
Elimination of non-controlling interest upon dissolution of subsidiary | $ 0 | 692 |  | 692 |  | (692)
Exercise of stock options (in shares) | 0 |  |  |  |  |
Stock-based compensation activity | $ (578) | (578) |  | (578) |  |
Distributions to non-controlling interests | (1,158) |  |  |  |  | (1,158)
Dividends paid | $ (2,028) | (2,028) |  |  | (2,028) |
Ending balance (in shares) at Jun. 29, 2024 | 3,604,000 |  | 3,604,000 |  |  |
Ending balance at Jun. 29, 2024 | $ 49,248 | 48,935 | $ 36 | 14,275 | 34,624 | 313
Beginning balance (in shares) at Mar. 30, 2024 |  |  | 3,604,000 |  |  |
Beginning balance at Mar. 30, 2024 | 50,066 | 49,694 | $ 36 | 14,998 | 34,660 | 372
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 899 | 640 |  |  | 640 | 259
Stock-based compensation activity | (723) | (723) |  | (723) |  |
Distributions to non-controlling interests | (318) |  |  |  |  | (318)
Dividends paid | $ (676) | (676) |  |  | (676) |
Ending balance (in shares) at Jun. 29, 2024 | 3,604,000 |  | 3,604,000 |  |  |
Ending balance at Jun. 29, 2024 | $ 49,248 | $ 48,935 | $ 36 | $ 14,275 | $ 34,624 | $ 313

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