v3.26.1
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. 24, 2024 $ (6,855) $ 13 $ 56,835 $ 717 $ (17,622) $ 33,088
Balances (In Shares) at Sep. 24, 2024   10,712,367        
Balances (In Shares) at Sep. 24, 2024 2,265,066          
Stock-based compensation cost 35 35
Repurchases of common stock $ (164) (164)
Repurchases of common stock (in Shares) 59,125 (59,125)        
Non-controlling interests:            
Income (Loss) 10 10
Distributions (42) (42)
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income 164 164
Balances at Dec. 31, 2024 $ (7,019) $ 13 56,870 685 (17,458) 33,091
Balances (In Shares) at Dec. 31, 2024   10,653,242        
Balances (In Shares) at Dec. 31, 2024 2,324,191          
Balances at Sep. 24, 2024 $ (6,855) $ 13 56,835 717 (17,622) 33,088
Balances (In Shares) at Sep. 24, 2024   10,712,367        
Balances (In Shares) at Sep. 24, 2024 2,265,066          
Non-controlling interests:            
Income (Loss)           65
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income           1,027
Balances at Jul. 01, 2025 $ (7,219) $ 13 56,867 744 (16,595) 33,810
Balances (In Shares) at Jul. 01, 2025   10,565,108        
Balances (In Shares) at Jul. 01, 2025 2,412,325          
Balances at Dec. 31, 2024 $ (7,019) $ 13 56,870 685 (17,458) 33,091
Balances (In Shares) at Dec. 31, 2024   10,653,242        
Balances (In Shares) at Dec. 31, 2024 2,324,191          
Stock-based compensation cost 30 30
Cash-settled restricted stock units     (58)     (58)
Repurchases of common stock $ (139) (139)
Repurchases of common stock (in Shares) 54,835 (54,835)        
Non-controlling interests:            
Income (Loss) (3) (3)
Distributions (5) (5)
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income (624) (624)
Balances at Apr. 01, 2025 $ (7,158) $ 13 56,842 677 (18,082) 32,292
Balances (In Shares) at Apr. 01, 2025   10,598,407        
Balances (In Shares) at Apr. 01, 2025 2,379,026          
Stock-based compensation cost 25 25
Repurchases of common stock $ (61) (61)
Repurchases of common stock (in Shares) 33,299 (33,299)        
Non-controlling interests:            
Income (Loss) 58 58
Distributions (9) (9)
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income 1,487 1,487
Balances at Jul. 01, 2025 $ (7,219) $ 13 56,867 744 (16,595) 33,810
Balances (In Shares) at Jul. 01, 2025   10,565,108        
Balances (In Shares) at Jul. 01, 2025 2,412,325          
Balances at Sep. 30, 2025 $ (7,246) $ 13 56,889 753 (16,598) $ 33,811
Balances (In Shares) at Sep. 30, 2025   10,549,508        
Balances (In Shares) at Sep. 30, 2025 2,427,925         2,427,925
Stock-based compensation cost 23 $ 23
Restricted stock unit vesting (15) (15)
Restricted stock unit vesting (In Shares)   8,388        
Non-controlling interests:            
Income (Loss) 17 17
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income 181 181
Balances at Dec. 30, 2025 $ (7,246) $ 13 56,897 770 (16,417) 34,017
Balances (In Shares) at Dec. 30, 2025   10,557,896        
Balances (In Shares) at Dec. 30, 2025 2,427,925          
Balances at Sep. 30, 2025 $ (7,246) $ 13 56,889 753 (16,598) $ 33,811
Balances (In Shares) at Sep. 30, 2025   10,549,508        
Balances (In Shares) at Sep. 30, 2025 2,427,925         2,427,925
Non-controlling interests:            
Income (Loss)           $ 75
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income           2,237
Balances at Jun. 30, 2026 $ (7,246) $ 13 56,940 791 (14,361) $ 36,137
Balances (In Shares) at Jun. 30, 2026   10,557,896        
Balances (In Shares) at Jun. 30, 2026 2,427,925         2,427,925
Balances at Dec. 30, 2025 $ (7,246) $ 13 56,897 770 (16,417) $ 34,017
Balances (In Shares) at Dec. 30, 2025   10,557,896        
Balances (In Shares) at Dec. 30, 2025 2,427,925          
Stock-based compensation cost 22 22
Non-controlling interests:            
Income (Loss) 10 10
Distributions   (3) (3)
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income 149 149
Balances at Mar. 31, 2026 $ (7,246) $ 13 56,919 777 (16,268) 34,195
Balances (In Shares) at Mar. 31, 2026   10,557,896        
Balances (In Shares) at Mar. 31, 2026 2,427,925          
Stock-based compensation cost 21 21
Non-controlling interests:            
Income (Loss) 48 48
Distributions (34) (34)
Net income (loss) attributable to Good Times Restaurants Inc and comprehensive income 1,907 1,907
Balances at Jun. 30, 2026 $ (7,246) $ 13 $ 56,940 $ 791 $ (14,361) $ 36,137
Balances (In Shares) at Jun. 30, 2026   10,557,896        
Balances (In Shares) at Jun. 30, 2026 2,427,925         2,427,925