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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 25, 2018 | Sep. 26, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 3,477 | $ 4,337
Receivables | 1,735 | 573
Prepaid expenses and other | 151 | 296
Inventories | 1,004 | 847
Notes receivable | 14 | 13
Total current assets | 6,381 | 6,066
PROPERTY AND EQUIPMENT |  |
Land and building | 5,002 | 5,001
Leasehold improvements | 27,844 | 21,159
Fixtures and equipment | 24,948 | 20,945
Property, Plant and Equipment, Gross, Total | 57,794 | 47,105
Less accumulated depreciation and amortization | (22,549) | (18,636)
Total net property and equipment | 35,245 | 28,469
Assets held for sale |  | 1,221
OTHER ASSETS: |  |
Notes receivable, net of current portion | 32 | 46
Deposits and other assets | 207 | 240
Trademarks | 3,900 | 3,900
Other intangibles, net | 35 | 61
Goodwill | 15,150 | 15,150
Other Assets, Noncurrent, Total | 19,324 | 19,397
TOTAL ASSETS | 60,950 | 55,153
CURRENT LIABILITIES: |  |
Current maturities of long-term debt and capital lease obligations | 17 | 17
Accounts payable | 3,774 | 3,311
Deferred income | 92 | 41
Other accrued liabilities | 4,452 | 3,547
Total current liabilities | 8,335 | 6,916
LONG-TERM LIABILITIES: |  |
Maturities of long-term debt and capital lease obligations due after one year | 7,472 | 5,339
Deferred and other liabilities | 7,922 | 5,614
Total long-term liabilities | 15,394 | 10,953
COMMITMENTS AND CONTINGENCIES (Note 5) |  |
Good Times Restaurants Inc stockholders' equity: |  |
Preferred stock, $.01 par value; 5,000,000 shares authorized, 0 shares issued and outstanding, and outstanding as of Sept. 25, 2018 and Sept. 26, 2017, respectively |  |
Common stock, $.001 par value; 50,000,000 shares authorized 12,481,162 and 12,427,280 shares issued and outstanding as of September 25, 2018 and September 26, 2017, respectively | 12 | 12
Capital contributed in excess of par value | 59,385 | 58,939
Accumulated deficit | (25,414) | (24,380)
Total Good Times Restaurants Inc. stockholders' equity | 33,983 | 34,571
Non-controlling interests | 3,238 | 2,713
Total stockholders' equity | 37,221 | 37,284
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 60,950 | $ 55,153

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