v3.26.1
CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Ark Restaurants Corp. Shareholders’ Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Non- controlling Interests
Beginning balance (in shares) at Sep. 28, 2024     3,604,000      
Beginning balance at Sep. 28, 2024 $ 43,641 $ 44,137 $ 36 $ 13,934 $ 30,167 $ (496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (7,264) (9,548)     (9,548) 2,284
Exercise of stock options (in shares)     2,000      
Exercise of stock options 21 21   21    
Stock-based compensation activity 60 60   60    
Distributions to non-controlling interests (2,269)         (2,269)
Ending balance (in shares) at Jun. 28, 2025     3,606,000      
Ending balance at Jun. 28, 2025 34,189 34,670 $ 36 14,015 20,619 (481)
Beginning balance (in shares) at Mar. 29, 2025     3,606,000      
Beginning balance at Mar. 29, 2025 37,551 38,145 $ 36 14,036 24,073 (594)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (3,195) (3,454)     (3,454) 259
Stock-based compensation activity (21) (21)   (21)    
Distributions to non-controlling interests (146)         (146)
Ending balance (in shares) at Jun. 28, 2025     3,606,000      
Ending balance at Jun. 28, 2025 $ 34,189 34,670 $ 36 14,015 20,619 (481)
Beginning balance (in shares) at Sep. 27, 2025 3,606,000   3,606,000      
Beginning balance at Sep. 27, 2025 $ 32,114 32,726 $ 36 13,989 18,701 (612)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (852) (1,259)     (1,259) 407
Exercise of stock options (in shares) 0          
Stock-based compensation activity $ 48 48   48    
Distributions to non-controlling interests $ (421)         (421)
Ending balance (in shares) at Jun. 27, 2026 3,606,000   3,606,000      
Ending balance at Jun. 27, 2026 $ 30,889 31,515 $ 36 14,037 17,442 (626)
Beginning balance (in shares) at Mar. 28, 2026     3,606,000      
Beginning balance at Mar. 28, 2026 31,305 31,878 $ 36 14,053 17,789 (573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (261) (347)     (347) 86
Stock-based compensation activity (16) (16)   (16)    
Distributions to non-controlling interests $ (139)         (139)
Ending balance (in shares) at Jun. 27, 2026 3,606,000   3,606,000      
Ending balance at Jun. 27, 2026 $ 30,889 $ 31,515 $ 36 $ 14,037 $ 17,442 $ (626)