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v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Treasury Stock, Common [Member] | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCES (in shares) at Sep. 28, 2021 | 376,351 | 12,512,072 |  |  |  |
BALANCES at Sep. 28, 2021 | $ (1,608) | $ 13 | $ 59,021 | $ 1,124 | $ (27,680) | $ 30,870
Stock-based compensation cost | $ 0 | $ 0 | 250 | 0 | 0 | 250
Shares issued through common stock grants and RSU vesting (in shares) | 0 | 22,622 |  |  |  |
Shares issued through common stock grants and RSU vesting | $ 0 | $ 0 | 0 | 0 | 0 | $ 0
Stock option exercise (in shares) | 0 | 56,104 |  |  |  | 56,104
Stock option exercise | $ 0 | $ 0 | 156 | 0 | 0 | $ 156
Treasury shares purchased (in shares) | 316,447 | (316,447) |  |  |  |
Treasury shares purchased | $ (1,026) | $ 0 | 0 | 0 | 0 | (1,026)
Income attributable to non-controlling interests | 0 | 0 | 0 | 1,714 | 0 | 1,714
Distributions to unrelated limited partners | 0 | 0 | 0 | (1,568) | 0 | (1,568)
Contributions from unrelated limited partners | 0 | 0 | 0 | 33 | 0 | 33
Net loss attributable to Good Times Restaurants Inc and comprehensive loss | $ 0 | $ 0 | 0 | 0 | (2,641) | (2,641)
BALANCES (in shares) at Sep. 27, 2022 | 692,798 | 12,274,351 |  |  |  |
BALANCES at Sep. 27, 2022 | $ (2,634) | $ 13 | 59,427 | 1,303 | (30,321) | 27,788
Stock-based compensation cost | $ 0 | $ 0 | 131 | 0 | 0 | 131
Shares issued through common stock grants and RSU vesting (in shares) | 0 | 8,284 |  |  |  |
Shares issued through common stock grants and RSU vesting | $ 0 | $ 0 | (92) | 0 | 0 | $ (92)
Stock option exercise (in shares) | 0 | 2,000 |  |  |  | 2,000
Stock option exercise | $ 0 | $ 0 | 5 | 0 | 0 | $ 5
Treasury shares purchased (in shares) | 838,048 | (838,048) |  |  |  |
Treasury shares purchased | $ (2,274) | $ 0 | 0 | 0 | 0 | (2,274)
Income attributable to non-controlling interests | 0 | 0 | 0 | 586 | 0 | 586
Distributions to unrelated limited partners | 0 | 0 | 0 | (648) | 0 | (648)
Contributions from unrelated limited partners | 0 | 0 | 0 | 13 | 0 | 13
Net loss attributable to Good Times Restaurants Inc and comprehensive loss | 0 | 0 | 0 | 0 | 11,086 | 11,086
Purchase of non-controlling interests | $ 0 | $ 0 | (2,770) | (831) | 0 | (3,601)
BALANCES (in shares) at Sep. 26, 2023 | 1,530,846 | 11,446,587 |  |  |  |
BALANCES at Sep. 26, 2023 | $ (4,908) | $ 13 | $ 56,701 | $ 423 | $ (19,235) | $ 32,994

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