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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 24, 2024
Organization and Summary of Significant Accounting Policies [Abstract] |
Schedule of Goodwill | The following table presents goodwill associated with each reporting unit as of September 24, 2024 and September 26, 2023 (in thousands):
|  | September 24, 2024 |  |  | September 26, 2023 |
Good Times |  | $ | 96 |  |  | $ | 96 |
Bad Daddy’s |  |  | 5,617 |  |  |  | 5,617 |
Total |  | $ | 5,713 |  |  | $ | 5,713 |
Schedule of Weighted-Average Shares Outstanding to Diluted Weighted-Average Shares Outstanding | The following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding:
|  | September 24, 2024 |  |  | September 26, 2023 |
Weighted-average shares outstanding basic |  |  | 11,047,152 |  |  |  | 11,772,778 |
Effect of potentially dilutive securities: |  |  |  |  |  |  |  |
Stock options |  |  | 11,161 |  |  |  | 9,724 |
Restricted stock units |  |  | 89,250 |  |  |  | 45,250 |
Weighted-average shares outstanding diluted |  |  | 11,147,563 |  |  |  | 11,827,752 |
Excluded from diluted weighted-average shares outstanding: |  |  |  |  |  |  |  |
Antidilutive |  |  | 343,216 |  |  |  | 347,528 |
Schedule of Receivables | Financial instruments potentially subjecting the Company to concentrations of credit risk consist principally of receivables. Receivables consist of the following as of:
|  | September 24, 2024 |  |  | September 26, 2023 |
Vendor rebates and incentives |  |  | 437 |  |  |  | 185 |
Third party delivery partners |  |  | 280 |  |  |  | 269 |
Third party retailers |  |  | 120 |  |  |  | 14 |
Franchise and other |  |  | 53 |  |  |  | 29 |
Lease incentives |  |  | - |  |  |  | 272 |
Total |  | $ | 890 |  |  | $ | 769 |

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