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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
Treasury Shares Purchased (in shares) | 371,395 | (371,395) |  |  |  |
Treasury Shares Purchased | $ (873) | $ 0 | 0 | 0 | 0 | (873)
Income | 0 | 0 | 0 | 222 | 0 | 222
Distributions | 0 | 0 | 0 | (172) | 0 | (172)
Net loss attributable to Good Times Restaurants Inc and comprehensive income | $ 0 | $ 0 | 0 | 0 | (127) | (127)
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 |  |  |  |
Stock option exercise | $ 0 | $ 0 | 5 | 0 | 0 | 5
Contributions | $ 0 | $ 0 | 0 | 13 | 0 | 13
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. 27, 2022 | 692,798 | 12,274,351 |  |  |  |
BALANCES at Sep. 27, 2022 | $ (2,634) | $ 13 | 59,427 | 1,303 | (30,321) | 27,788
Income |  |  |  |  |  | 344
Net loss attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  |  | 10,494
BALANCES (in shares) at Mar. 28, 2023 | 1,231,083 | 11,746,350 |  |  |  |
BALANCES at Mar. 28, 2023 | $ (3,974) | $ 13 | 56,754 | 363 | (19,827) | 33,329
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
Stock-based compensation cost | $ 0 | $ 0 | 43 | 0 | 0 | 43
Treasury Shares Purchased (in shares) | 166,890 | (166,890) |  |  |  |
Treasury Shares Purchased | $ (467) | $ 0 | 0 | 0 | 0 | (467)
Income | 0 | 0 | 0 | 122 | 0 | 122
Distributions | 0 | 0 | 0 | (294) | 0 | (294)
Net loss attributable to Good Times Restaurants Inc and comprehensive income | 0 | 0 | 0 | 0 | 10,621 | 10,621
Purchase of non-controlling interests | $ 0 | $ 0 | (2,675) | (831) | 0 | (3,506)
BALANCES (in shares) at Mar. 28, 2023 | 1,231,083 | 11,746,350 |  |  |  |
BALANCES at Mar. 28, 2023 | $ (3,974) | $ 13 | 56,754 | 363 | (19,827) | 33,329
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
Treasury Shares Purchased (in shares) | 160,772 | (160,772) |  |  |  |
Treasury Shares Purchased | $ (438) | $ 0 | 0 | 0 | 0 | (438)
Income | 0 | 0 | 0 | 73 | 0 | 73
Distributions | 0 | 0 | 0 | (29) | 0 | (29)
Net loss attributable to Good Times Restaurants Inc and comprehensive income | $ 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
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
Income |  |  |  |  |  | 135
Net loss attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  |  | 62
BALANCES (in shares) at Mar. 26, 2024 | 1,944,114 | 11,033,319 |  |  |  |
BALANCES at Mar. 26, 2024 | $ (5,992) | $ 13 | 56,779 | 508 | (19,173) | 32,135
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
Stock-based compensation cost | $ 0 | $ 0 | 40 | 0 | 0 | 40
Treasury Shares Purchased (in shares) | 252,496 | (252,496) |  |  |  |
Treasury Shares Purchased | $ (646) | $ 0 | 0 | 0 | 0 | (646)
Income | 0 | 0 | 0 | 62 | 0 | 62
Distributions | 0 | 0 | 0 | (21) | 0 | (21)
Net loss attributable to Good Times Restaurants Inc and comprehensive income | $ 0 | $ 0 | 0 | 0 | 618 | 618
BALANCES (in shares) at Mar. 26, 2024 | 1,944,114 | 11,033,319 |  |  |  |
BALANCES at Mar. 26, 2024 | $ (5,992) | $ 13 | $ 56,779 | $ 508 | $ (19,173) | $ 32,135

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