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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
NET REVENUES: |  |  |  |
Restaurant sales | $ 8,626,000 us-gaap_SalesRevenueGoodsNet | $ 6,006,000 us-gaap_SalesRevenueGoodsNet | $ 16,392,000 us-gaap_SalesRevenueGoodsNet | $ 11,835,000 us-gaap_SalesRevenueGoodsNet
Franchise royalties | 88,000 us-gaap_FranchiseRevenue | 84,000 us-gaap_FranchiseRevenue | 177,000 us-gaap_FranchiseRevenue | 166,000 us-gaap_FranchiseRevenue
Total net revenues | 8,714,000 us-gaap_Revenues | 6,090,000 us-gaap_Revenues | 16,569,000 us-gaap_Revenues | 12,001,000 us-gaap_Revenues
RESTAURANT OPERATING COSTS: |  |  |  |
Food and packaging costs | 2,874,000 us-gaap_CostOfGoodsSoldDirectMaterials | 2,036,000 us-gaap_CostOfGoodsSoldDirectMaterials | 5,623,000 us-gaap_CostOfGoodsSoldDirectMaterials | 3,975,000 us-gaap_CostOfGoodsSoldDirectMaterials
Payroll and other employee benefit costs | 3,030,000 us-gaap_CostOfGoodsSoldDirectLabor | 2,153,000 us-gaap_CostOfGoodsSoldDirectLabor | 5,687,000 us-gaap_CostOfGoodsSoldDirectLabor | 4,135,000 us-gaap_CostOfGoodsSoldDirectLabor
Restaurant occupancy and other operating costs | 1,455,000 us-gaap_CostOfGoodsSoldOverhead | 1,089,000 us-gaap_CostOfGoodsSoldOverhead | 2,793,000 us-gaap_CostOfGoodsSoldOverhead | 2,116,000 us-gaap_CostOfGoodsSoldOverhead
Preopening costs | 185,000 us-gaap_PreOpeningCosts | 221,000 us-gaap_PreOpeningCosts | 422,000 us-gaap_PreOpeningCosts | 369,000 us-gaap_PreOpeningCosts
Depreciation and amortization | 272,000 us-gaap_CostOfGoodsSoldDepreciationAndAmortization | 160,000 us-gaap_CostOfGoodsSoldDepreciationAndAmortization | 493,000 us-gaap_CostOfGoodsSoldDepreciationAndAmortization | 303,000 us-gaap_CostOfGoodsSoldDepreciationAndAmortization
Total restaurant operating costs | 7,816,000 us-gaap_CostOfGoodsSold | 5,659,000 us-gaap_CostOfGoodsSold | 15,018,000 us-gaap_CostOfGoodsSold | 10,898,000 us-gaap_CostOfGoodsSold
General and administrative costs | 770,000 us-gaap_GeneralAndAdministrativeExpense | 546,000 us-gaap_GeneralAndAdministrativeExpense | 1,489,000 us-gaap_GeneralAndAdministrativeExpense | 1,054,000 us-gaap_GeneralAndAdministrativeExpense
Advertising costs | 278,000 us-gaap_AdvertisingExpense | 253,000 us-gaap_AdvertisingExpense | 555,000 us-gaap_AdvertisingExpense | 487,000 us-gaap_AdvertisingExpense
Acquisition costs | 197,000 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 0 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 197,000 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 0 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Franchise costs | 27,000 us-gaap_FranchiseCosts | 20,000 us-gaap_FranchiseCosts | 53,000 us-gaap_FranchiseCosts | 42,000 us-gaap_FranchiseCosts
Gain on restaurant asset sale | (6,000)us-gaap_GainLossOnDispositionOfAssets1 | (6,000)us-gaap_GainLossOnDispositionOfAssets1 | (12,000)us-gaap_GainLossOnDispositionOfAssets1 | (12,000)us-gaap_GainLossOnDispositionOfAssets1
Loss From Operations | (368,000)us-gaap_OperatingIncomeLoss | (382,000)us-gaap_OperatingIncomeLoss | (731,000)us-gaap_OperatingIncomeLoss | (468,000)us-gaap_OperatingIncomeLoss
Other Income (Expenses): |  |  |  |
Interest income (expense), net | (4,000)us-gaap_InterestIncomeExpenseNonoperatingNet | 1,000 us-gaap_InterestIncomeExpenseNonoperatingNet | (1,000)us-gaap_InterestIncomeExpenseNonoperatingNet | 3,000 us-gaap_InterestIncomeExpenseNonoperatingNet
Affiliate investment income (expense) | 12,000 us-gaap_IncomeLossFromEquityMethodInvestments | (41,000)us-gaap_IncomeLossFromEquityMethodInvestments | 13,000 us-gaap_IncomeLossFromEquityMethodInvestments | (113,000)us-gaap_IncomeLossFromEquityMethodInvestments
Other income (loss) | (1,000)us-gaap_OtherNonoperatingIncomeExpense | (3,000)us-gaap_OtherNonoperatingIncomeExpense | (3,000)us-gaap_OtherNonoperatingIncomeExpense | (6,000)us-gaap_OtherNonoperatingIncomeExpense
Total other expenses, net | 7,000 us-gaap_NonoperatingIncomeExpense | (43,000)us-gaap_NonoperatingIncomeExpense | 9,000 us-gaap_NonoperatingIncomeExpense | (116,000)us-gaap_NonoperatingIncomeExpense
NET LOSS | (361,000)us-gaap_ProfitLoss | (425,000)us-gaap_ProfitLoss | (722,000)us-gaap_ProfitLoss | (584,000)us-gaap_ProfitLoss
(Income) loss attributable to non-controlling interests | (74,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (55,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (123,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | (119,000)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
NET LOSS ATTRIBUTABLE TO GOOD TIMES RESTAURANTS, INC | (435,000)us-gaap_NetIncomeLoss | (480,000)us-gaap_NetIncomeLoss | (845,000)us-gaap_NetIncomeLoss | (703,000)us-gaap_NetIncomeLoss
Preferred stock dividends | 0 us-gaap_PreferredStockDividendsIncomeStatementImpact | (29,000)us-gaap_PreferredStockDividendsIncomeStatementImpact | 0 us-gaap_PreferredStockDividendsIncomeStatementImpact | (59,000)us-gaap_PreferredStockDividendsIncomeStatementImpact
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (435,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (509,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (845,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (762,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
BASIC AND DILUTED LOSS PER SHARE: |  |  |  |
Net loss attributable to Common Shareholders | $ 0.05 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.10 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.09 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.15 us-gaap_EarningsPerShareBasicAndDiluted
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
Basic and Diluted | 9,452,305 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 5,153,467 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 9,134,155 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 5,038,592 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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