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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 28, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Goodwill | The following table presents goodwill associated with each reporting unit as of September 28, 2021 and September 29, 2020 (in thousands):
|  | September 28, 2021 |  |  | September 29, 2020 |
Good Times |  | $ | 96 |  |  | $ | 96 |
Bad Daddy’s |  |  | 5,054 |  |  |  | 5,054 |
Total |  | $ | 5,150 |  |  | $ | 5,150 |
Summary of Reconciles Basic and Diluted Weighted-Average Shares Outstanding | The following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding:
|  | September 28, 2021 |  |  | September 29, 2020 |
Weighted-average shares outstanding basic |  |  | 12,677,652 |  |  |  | 12,594,952 |
Effect of potentially dilutive securities: |  |  |  |  |  |  |  |
Stock options |  |  | 88,576 |  |  |  | - |
Restricted stock units |  |  | 61,952 |  |  |  | - |
Weighted-average shares outstanding diluted |  |  | 12,828,180 |  |  |  | 12,594,952 |
Excluded from diluted weighted-average shares outstanding: |  |  |  |  |  |  |  |
Antidilutive |  |  | 75,641 |  |  |  | 722,871 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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