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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Treasury Stock | Common Stock [Member] | Capital Contributed in Excess of Par Value [Member] | Non-Controlling Interest In Partnerships [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCES at Sep. 24, 2019 |  | $ 13 | $ 57,936 | $ 1,522 | $ (30,551) | $ 28,920
BALANCES, shares at Sep. 24, 2019 |  | 12,541,082 |  |  |  |
Stock-based compensation cost |  |  | 74 |  |  | 74
Stock option exercises, shares |  | 2,413 |  |  |  |
Restricted stock unit vesting |  |  |  |  |  |
Restricted stock unit vesting, shares |  | 76,643 |  |  |  |
Treasury shares purchased | $ (75) |  |  |  |  | (75)
Treasury shares purchased, shares | 43,110 | (43,110) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 212 |  | 212
Contributions |  |  |  | 22 |  | 22
Distributions |  |  |  | (291) |  | (291)
Net Income (Loss) attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | (811) | (811)
BALANCES at Dec. 31, 2019 | $ (75) | $ 13 | 58,010 | 1,465 | (31,362) | 28,051
BALANCES, shares at Dec. 31, 2019 | 43,110 | 12,577,028 |  |  |  |
Stock-based compensation cost |  |  | 75 |  |  | 75
Restricted stock unit vesting |  |  |  |  |  |
Restricted stock unit vesting, shares |  | 14,000 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 174 |  | 174
Distributions |  |  |  | (95) |  | (95)
Net Income (Loss) attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | (14,916) | (14,916)
BALANCES at Mar. 31, 2020 | $ (75) | $ 13 | 58,085 | 1,544 | (46,278) | 13,289
BALANCES, shares at Mar. 31, 2020 | 43,110 | 12,591,028 |  |  |  |
Stock-based compensation cost |  |  | 74 |  |  | 74
Restricted stock unit vesting |  |  |  |  |  |
Restricted stock unit vesting, shares |  | 4,626 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 352 |  | 352
Distributions |  |  |  | (494) |  | (494)
Net Income (Loss) attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | 289 | 289
BALANCES at Jun. 30, 2020 | $ (75) | $ 13 | 58,159 | 1,402 | (45,989) | 13,510
BALANCES, shares at Jun. 30, 2020 | 43,110 | 12,595,654 |  |  |  |
BALANCES at Sep. 29, 2020 | $ (75) | $ 13 | 58,219 | 1,293 | (44,467) | 14,983
BALANCES, shares at Sep. 29, 2020 | 43,110 | 12,612,852 |  |  |  |
Stock-based compensation cost |  |  | 61 |  |  | 61
Stock option exercises |  |  | 13 |  |  | 13
Stock option exercises, shares |  | 7,984 |  |  |  |
Restricted stock unit vesting |  |  |  |  |  |
Restricted stock unit vesting, shares |  | 16,548 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 363 |  | 363
Distributions |  |  |  | (319) |  | (319)
Net Income (Loss) attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | 802 | 802
BALANCES at Dec. 29, 2020 | $ (75) | $ 13 | 58,293 | 1,337 | (43,665) | 15,903
BALANCES, shares at Dec. 29, 2020 | 43,110 | 12,637,384 |  |  |  |
BALANCES at Sep. 29, 2020 | $ (75) | $ 13 | 58,219 | 1,293 | (44,467) | $ 14,983
BALANCES, shares at Sep. 29, 2020 | 43,110 | 12,612,852 |  |  |  |
Stock option exercises, shares |  |  |  |  |  | 170,248
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  |  |  | $ 1,313
Contributions |  |  |  |  |  | 14
Distributions |  |  |  |  |  | (1,472)
Net Income (Loss) attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  |  | 15,533
BALANCES at Jun. 29, 2021 | $ (75) | $ 13 | 58,953 | 1,148 | (28,934) | 31,105
BALANCES, shares at Jun. 29, 2021 | 43,110 | 12,830,879 |  |  |  |
BALANCES at Dec. 29, 2020 | $ (75) | $ 13 | 58,293 | 1,337 | (43,665) | 15,903
BALANCES, shares at Dec. 29, 2020 | 43,110 | 12,637,384 |  |  |  |
Stock-based compensation cost |  |  | 215 |  |  | 215
Common stock granted, shares |  | 12,948 |  |  |  |
Performance shares granted, shares |  | 10,000 |  |  |  |
Stock option exercises |  |  | 83 |  |  | 83
Stock option exercises, shares |  | 35,346 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 426 |  | 426
Distributions |  |  |  | (536) |  | (536)
Net Income (Loss) attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | 1,097 | 1,097
BALANCES at Mar. 30, 2021 | $ (75) | $ 13 | 58,591 | 1,227 | (42,568) | 17,188
BALANCES, shares at Mar. 30, 2021 | 43,110 | 12,695,678 |  |  |  |
Stock-based compensation cost |  |  | 51 |  |  | 51
Stock option exercises |  |  | 311 |  |  | 311
Stock option exercises, shares |  | 126,918 |  |  |  |
Restricted stock unit vesting |  |  |  |  |  |
Restricted stock unit vesting, shares |  | 8,283 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 524 |  | 524
Contributions |  |  |  | 14 |  | 14
Distributions |  |  |  | (617) |  | (617)
Net Income (Loss) attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | 13,634 | 13,634
BALANCES at Jun. 29, 2021 | $ (75) | $ 13 | $ 58,953 | $ 1,148 | $ (28,934) | $ 31,105
BALANCES, shares at Jun. 29, 2021 | 43,110 | 12,830,879 |  |  |  |

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