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Consolidated Statements of Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands | Treasury Stock, at cost | Common Stock | Capital Contributed in Excess of Par Value | Non- Controlling Interest In Partnerships | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
BALANCES at Sep. 27, 2022 | $ (2,634) | $ 13 | $ 59,427 | $ 1,303 | $ (30,321) | $ 27,788
BALANCES (in Shares) at Sep. 27, 2022 | 692,798 | 12,274,351 |  |  |  |
Stock-based compensation cost |  |  | 46 |  |  | 46
Restricted stock unit vesting |  |  | (92) |  |  | (92)
Restricted stock unit vesting (in Shares) |  | 8,284 |  |  |  |
Stock option exercise |  |  | 5 |  |  | 5
Stock option exercise (in Shares) |  | 2,000 |  |  |  |
Repurchases of common stock | $ (873) |  |  |  |  | (873)
Repurchases of common stock (in Shares) | 371,395 | (371,395) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Contributions |  |  |  | 13 |  | 13
Income |  |  |  | 222 |  | 222
Distributions |  |  |  | (172) |  | (172)
Net income attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  | (127) | (127)
BALANCES at Dec. 27, 2022 | $ (3,507) | $ 13 | 59,386 | 1,366 | (30,448) | 26,810
BALANCES (in Shares) at Dec. 27, 2022 | 1,064,193 | 11,913,240 |  |  |  |
Stock-based compensation cost |  |  | 43 |  |  | 43
Repurchases of common stock | $ (467) |  |  |  |  | (467)
Repurchases of common stock (in Shares) | 166,890 | (166,890) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 122 |  | 122
Distributions |  |  |  | (294) |  | (294)
Purchase of non-controlling interests |  |  | (2,675) | (831) |  | (3,506)
Net income attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  | 10,621 | 10,621
BALANCES at Mar. 28, 2023 | $ (3,974) | $ 13 | 56,754 | 363 | (19,827) | 33,329
BALANCES (in Shares) at Mar. 28, 2023 | 1,231,083 | 11,746,350 |  |  |  |
Stock-based compensation cost |  |  | 14 |  |  | 14
Repurchases of common stock | $ (380) |  |  |  |  | (380)
Repurchases of common stock (in Shares) | 123,623 | (123,623) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 135 |  | 135
Distributions |  |  |  | (97) |  | (97)
Net income attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  | 842 | 842
BALANCES at Jun. 27, 2023 | $ (4,354) | $ 13 | 56,768 | 401 | (18,985) | 33,843
BALANCES (in Shares) at Jun. 27, 2023 | 1,354,706 | 11,622,727 |  |  |  |
BALANCES at Sep. 26, 2023 | $ (4,908) | $ 13 | 56,701 | 423 | (19,235) | 32,994
BALANCES (in Shares) at Sep. 26, 2023 | 1,530,846 | 11,446,587 |  |  |  |
Stock-based compensation cost |  |  | 38 |  |  | 38
Repurchases of common stock | $ (438) |  |  |  |  | (438)
Repurchases of common stock (in Shares) | 160,772 | (160,772) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 73 |  | 73
Distributions |  |  |  | (29) |  | (29)
Net income attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  | (556) | (556)
BALANCES at Dec. 26, 2023 | $ (5,346) | $ 13 | 56,739 | 467 | (19,791) | 32,082
BALANCES (in Shares) at Dec. 26, 2023 | 1,691,618 | 11,285,815 |  |  |  |
BALANCES at Sep. 26, 2023 | $ (4,908) | $ 13 | 56,701 | 423 | (19,235) | 32,994
BALANCES (in Shares) at Sep. 26, 2023 | 1,530,846 | 11,446,587 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Contributions |  |  |  |  |  | 200
Income |  |  |  |  |  | 212
Net income attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  |  | 1,383
BALANCES at Jun. 25, 2024 | $ (6,697) | $ 13 | 56,807 | 747 | (17,852) | 33,018
BALANCES (in Shares) at Jun. 25, 2024 | 2,207,630 | 10,769,803 |  |  |  |
BALANCES at Dec. 26, 2023 | $ (5,346) | $ 13 | 56,739 | 467 | (19,791) | 32,082
BALANCES (in Shares) at Dec. 26, 2023 | 1,691,618 | 11,285,815 |  |  |  |
Stock-based compensation cost |  |  | 40 |  |  | 40
Repurchases of common stock | $ (646) |  |  |  |  | (646)
Repurchases of common stock (in Shares) | 252,496 | (252,496) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 62 |  | 62
Distributions |  |  |  | (21) |  | (21)
Net income attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  | 618 | 618
BALANCES at Mar. 26, 2024 | $ (5,992) | $ 13 | 56,779 | 508 | (19,173) | 32,135
BALANCES (in Shares) at Mar. 26, 2024 | 1,944,114 | 11,033,319 |  |  |  |
Stock-based compensation cost |  |  | 28 |  |  | 28
Repurchases of common stock | $ (705) |  |  |  |  | (705)
Repurchases of common stock (in Shares) | 263,516 | (263,516) |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Contributions |  |  |  | 200 |  | 200
Income |  |  |  | 77 |  | 77
Distributions |  |  |  | (38) |  | (38)
Net income attributable to Good Times Restaurants Inc and comprehensive income |  |  |  |  | 1,321 | 1,321
BALANCES at Jun. 25, 2024 | $ (6,697) | $ 13 | $ 56,807 | $ 747 | $ (17,852) | $ 33,018
BALANCES (in Shares) at Jun. 25, 2024 | 2,207,630 | 10,769,803 |  |  |  |

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