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Shareholders' Equity (Tables) | 12 Months Ended
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Sep. 24, 2024
Shareholders’ Equity [Abstract] |
Schedule of Estimate the Fair Value of Stock Option Grants | In addition to the exercise and grant date prices of the stock option awards, certain weighted average assumptions that were used to estimate the fair value of stock option grants are listed in the following table:
Incentive and Non-Statutory Stock Options
|  | Fiscal 2024 |  | Fiscal 2023 |
Expected term (years) |  | 6.25 |  | 7.5 |
Expected volatility |  | 62.5% |  | 60.0% - 60.2% |
Risk-free interest rate |  | 4.68% |  | 3.33% - 4.21% |
Expected dividends |  | - |  | - |
Schedule of Summarizes Stock Option Activity | The following table summarizes stock option activity for the fiscal years ended September 24, 2024 and September 26, 2023 under all plans:
|  | Fiscal Year Ended |
|  | September 24, 2024 |  |  | September 26, 2023 |
|  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (Yrs.) |  |  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (Yrs.) |
Outstanding at beginning of year |  |  | 437,528 |  |  | $ | 3.95 |  |  |  |  |  |  |  | 470,161 |  |  | $ | 3.97 |  |  |  |  |
Options granted |  |  | 38,000 |  |  | $ | 2.51 |  |  |  |  |  |  |  | 45,000 |  |  | $ | 2.81 |  |  |  |  |
Options exercised |  |  | - |  |  | $ | - |  |  |  |  |  |  |  | (2,000 | ) |  | $ | 2.31 |  |  |  |  |
Forfeited |  |  | (4,312 | ) |  | $ | 2.90 |  |  |  |  |  |  |  | (75,633 | ) |  | $ | 3.49 |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  |  |
Outstanding at end of year |  |  | 471,216 |  |  | $ | 3.84 |  |  |  | 4.04 |  |  |  | 437,528 |  |  | $ | 3.95 |  |  |  | 4.57 |
Exercisable at end of year |  |  | 337,216 |  |  | $ | 3.71 |  |  |  | 3.28 |  |  |  | 322,607 |  |  | $ | 3.65 |  |  |  | 4.16 |
Schedule of Non-Vested Restricted Stock Units | A summary of the status of non-vested restricted stock units as of September 24, 2024 and September 26, 2023 is presented below.
|  | Fiscal Year Ended |
|  | September 24, 2024 |  |  | September 26, 2023 |
|  | Shares |  |  | Grant Date Fair Value Per Share |  |  | Shares |  |  | Grant Date Fair Value Per Share |
Non-vested shares at beginning of year |  |  | 45,250 |  |  |  | $2.29 to $4.50 |  |  |  | 73,336 |  |  |  | $1.54 to $4.50 |
Granted |  |  | 44,000 |  |  |  | $2.52 to $2.54 |  |  |  | 25,750 |  |  | $ | 2.29 |
Exercised |  |  | - |  |  |  | - |  |  |  | (46,336 | ) |  | $ | 1.54 |
Forfeited |  |  | - |  |  |  | - |  |  |  | (7,500 | ) |  | $ | 2.29 |
Non-vested shares at end of year |  |  | 89,250 |  |  |  | $2.29 to $4.50 |  |  |  | 45,250 |  |  |  | $2.29 to $4.50 |
Schedule of Summarizes the Activity in Non-Controlling Interests | The following table summarizes the activity in non-controlling interests during the year ended September 24, 2024 and September 26, 2023 (in thousands):
|  | Fiscal Year Ended |
|  | September 24, 2024 |  |  | September 26, 2023 |
Balance at beginning of fiscal year |  | $ | 423 |  |  | $ | 1,303 |
Income attributable to non-controlling interests |  | $ | 266 |  |  | $ | 586 |
Purchase of non-controlling interests in Bad Daddy’s limited liability companies |  | $ | - |  |  | $ | (831 | )
Contributions from non-controlling partner/members |  | $ | 200 |  |  | $ | 13 |
Distributions to non-controlling partner/members |  | $ | (172 | ) |  | $ | (648 | )
Balance at end of fiscal year |  | $ | 717 |  |  | $ | 423 |

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