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v3.24.0.1

Consolidated Statements of Shareholders' Equity (Unaudited) - 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. 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 | 46 | 0 | 0 | 46
Restricted stock unit vesting (in shares) | 0 | 8,284 |  |  |  |
Restricted stock unit 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) | 371,395 | (371,395) |  |  |  |
Treasury shares purchased | $ (873) | $ 0 | 0 | 0 | 0 | (873)
Income attributable to non-controlling interests | 0 | 0 | 0 | 222 | 0 | 222
Distributions | 0 | 0 | 0 | (172) | 0 | (172)
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 | (127) | (127)
BALANCES (in shares) at Dec. 27, 2022 | 1,064,193 | 11,913,240 |  |  |  |
BALANCES at Dec. 27, 2022 | $ (3,507) | $ 13 | 59,386 | 1,366 | (30,448) | 26,810
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
Stock-based compensation cost | $ 0 | $ 0 | 38 | 0 | 0 | $ 38
Stock option exercise (in shares) |  |  |  |  |  | 0
Treasury shares purchased (in shares) | 160,772 | (160,772) |  |  |  |
Treasury shares purchased | $ (438) | $ 0 | 0 | 0 | 0 | $ (438)
Income attributable to non-controlling interests | 0 | 0 | 0 | 73 | 0 | 73
Distributions | 0 | 0 | 0 | (29) | 0 | (29)
Net loss attributable to Good Times Restaurants Inc and comprehensive loss | $ 0 | $ 0 | 0 | 0 | (556) | (556)
BALANCES (in shares) at Dec. 26, 2023 | 1,691,618 | 11,285,815 |  |  |  |
BALANCES at Dec. 26, 2023 | $ (5,346) | $ 13 | $ 56,739 | $ 467 | $ (19,791) | $ 32,082

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