$GTIM
Good Times Restaurants Inc. Stock $gtim

$gtim Overview Financials Valuation SEC Filings Company Website

2021 Form 10-K Financial Statement

#000121465921013281 Filed on December 16, 2021

Income Statement

Concept	2021	2020 Q3	2020
Revenue	$124.0M	$28.51M	$109.9M
YoY Change	12.83%	-0.87%	-0.85%
Cost Of Revenue	$95.97M	$22.01M	$87.30M
YoY Change	9.93%	-6.22%	-2.46%
Gross Profit	$27.99M	$6.490M	$22.50M
YoY Change	24.39%	22.68%	5.63%
Gross Profit Margin	22.58%	22.76%	20.48%
Selling, General & Admin	$21.13M	$4.170M	$19.00M
YoY Change	11.19%	-36.24%	-13.64%
% of Gross Profit	75.49%	64.25%	84.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.992M	$1.000M	$4.310M
YoY Change	-7.38%	-14.53%	-6.1%
% of Gross Profit	14.26%	15.41%	19.16%
Operating Expenses	$21.13M	$4.160M	$19.00M
YoY Change	11.19%	-36.39%	-13.64%
Operating Profit	$6.897M	$2.330M	-$12.04M
YoY Change	-157.28%	-286.4%	1620.14%
Interest Expense	$269.0K	-$120.0K	$755.0K
YoY Change	-64.37%	-36.84%	-194.38%
% of Operating Profit	3.9%	-5.15%
Other Income/Expense, Net	$11.51M		-$753.0K
YoY Change	-1628.42%
Pretax Income	$18.41M	$1.910M	-$12.79M
YoY Change	-243.86%	-145.48%	204.62%
Income Tax	$6.000K
% Of Pretax Income	0.03%
Net Earnings	$16.79M	$1.520M	-$13.92M
YoY Change	-220.63%	-136.36%	172.86%
Net Earnings / Revenue	13.54%	5.33%	-12.67%
Basic Earnings Per Share	$1.32		-$1.10
Diluted Earnings Per Share	$1.31	$120.6K	-$1.10
COMMON SHARES
Basic Shares Outstanding	12.68M shares		12.59M shares
Diluted Shares Outstanding	12.83M shares		12.59M shares

Balance Sheet

Concept	2021	2020 Q3	2020
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.856M	$11.50M	$11.45M
YoY Change	-22.66%	325.93%	316.36%
Cash & Equivalents	$8.856M	$11.45M	$11.45M
Short-Term Investments
Other Short-Term Assets	$641.0K	$300.0K	$280.0K
YoY Change	128.93%	50.0%	27.27%
Inventory	$1.303M	$1.093M	$1.090M
Prepaid Expenses
Receivables	$644.0K	$656.0K	$660.0K
Other Receivables	$0.00	$0.00	$10.00K
Total Short-Term Assets	$11.44M	$13.49M	$13.49M
YoY Change	-15.17%	175.33%	174.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$72.96M	$27.67M	$76.92M
YoY Change	-5.14%	-22.5%	115.58%
Goodwill		$5.150M
YoY Change		-66.01%
Intangibles		$3.922M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$219.0K	$58.53M	$210.0K
YoY Change	4.29%	29166.5%	5.0%
Total Long-Term Assets	$82.24M	$86.20M	$86.20M
YoY Change	-4.6%	56.73%	56.76%
TOTAL ASSETS
Total Short-Term Assets	$11.44M	$13.49M	$13.49M
Total Long-Term Assets	$82.24M	$86.20M	$86.20M
Total Assets	$93.68M	$99.69M	$99.69M
YoY Change	-6.03%	66.43%	66.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.496M	$2.581M	$2.580M
YoY Change	-42.02%	-32.08%	-31.56%
Accrued Expenses	$9.995M	$5.055M	$8.350M
YoY Change	19.7%	-5.95%	125.07%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$6.200M	$6.240M
YoY Change	-100.0%
Total Short-Term Liabilities	$12.89M	$18.64M	$18.64M
YoY Change	-30.87%	102.57%	101.95%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$10.90M	$10.90M
YoY Change	-100.0%	-15.5%	-15.18%
Other Long-Term Liabilities	$49.93M	$55.20M	$55.17M
YoY Change	-9.51%	520.22%	519.19%
Total Long-Term Liabilities	$49.93M	$66.07M	$66.07M
YoY Change	-24.44%	203.09%	203.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.89M	$18.64M	$18.64M
Total Long-Term Liabilities	$49.93M	$66.07M	$66.07M
Total Liabilities	$63.94M	$84.71M	$86.00M
YoY Change	-25.66%	160.65%	164.53%
SHAREHOLDERS EQUITY
Retained Earnings		-$44.47M
YoY Change
Common Stock		$13.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$75.00K
YoY Change
Treasury Stock Shares		43.11K shares
Shareholders Equity	$29.75M	$13.69M	$13.69M
YoY Change
Total Liabilities & Shareholders Equity	$93.68M	$99.69M	$99.69M
YoY Change	-6.03%	66.43%	66.4%

Cashflow Statement

Concept	2021	2020 Q3	2020
OPERATING ACTIVITIES
Net Income	$16.79M	$1.520M	-$13.92M
YoY Change	-220.63%	-136.36%	172.86%
Depreciation, Depletion And Amortization	$3.992M	$1.000M	$4.310M
YoY Change	-7.38%	-14.53%	-6.1%
Cash From Operating Activities	$9.145M	$3.980M	$8.369M
YoY Change	9.27%	67.93%	23.62%
INVESTING ACTIVITIES
Capital Expenditures	$3.198M	-$310.0K	$2.596M
YoY Change	23.19%	-90.77%	-132.13%
Acquisitions
YoY Change
Other Investing Activities	$13.00K	$0.00	-$10.00K
YoY Change	-230.0%		-99.66%
Cash From Investing Activities	-$3.185M	-$290.0K	-$2.529M
YoY Change	25.94%	-91.37%	-77.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$5.500M
YoY Change
Cash From Financing Activities	-$8.558M	-4.900M	$2.869M
YoY Change	-398.29%	-537.5%	-19.41%
NET CHANGE
Cash From Operating Activities	$9.145M	3.980M	$8.369M
Cash From Investing Activities	-$3.185M	-290.0K	-$2.529M
Cash From Financing Activities	-$8.558M	-4.900M	$2.869M
Net Change In Cash	-$2.598M	-1.210M	$8.709M
YoY Change	-129.83%	-1030.77%	-1293.01%
FREE CASH FLOW
Cash From Operating Activities	$9.145M	$3.980M	$8.369M
Capital Expenditures	$3.198M	-$310.0K	$2.596M
Free Cash Flow	$5.947M	$4.290M	$5.773M
YoY Change	3.01%	-25.13%	-61.12%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Entity Registrant Name EntityRegistrantName	Good Times Restaurants Inc.
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0000825324
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-09-28
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-28
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	000-18590
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-1133368
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	651 Corporate Circle
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	#200
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Golden
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80401
CY2021	dei	City Area Code CityAreaCode	303
CY2021	dei	Local Phone Number LocalPhoneNumber	384-1400
CY2021	dei	Security12b Title Security12bTitle	Common Stock $.001 par value
CY2021	dei	Trading Symbol TradingSymbol	GTIM
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q1	dei	Entity Public Float EntityPublicFloat	38286607	USD
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12539694	shares
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8856000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11454000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	644000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	656000	USD
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	641000	USD
CY2020Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	275000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	1303000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	1093000	USD
CY2021Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent		USD
CY2020Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	13000	USD
CY2021Q3	us-gaap	Assets Current AssetsCurrent	11444000	USD
CY2020Q3	us-gaap	Assets Current AssetsCurrent	13491000	USD
CY2021Q3	gtim	Land And Buildings Gross LandAndBuildingsGross	4704000	USD
CY2020Q3	gtim	Land And Buildings Gross LandAndBuildingsGross	4704000	USD
CY2021Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	35089000	USD
CY2020Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	33280000	USD
CY2021Q3	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	30286000	USD
CY2020Q3	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	28593000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	70079000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	66577000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	42852000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	38908000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27227000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27669000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45737000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	49252000	USD
CY2021Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent		USD
CY2020Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent		USD
CY2021Q3	gtim	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	219000	USD
CY2020Q3	gtim	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	209000	USD
CY2021Q3	gtim	Finite Lived Trademarks Net FiniteLivedTrademarksNet	3900000	USD
CY2020Q3	gtim	Finite Lived Trademarks Net FiniteLivedTrademarksNet	3900000	USD
CY2021Q3	gtim	Other Finite Lived Intangible Assets Net OtherFiniteLivedIntangibleAssetsNet	4000	USD
CY2020Q3	gtim	Other Finite Lived Intangible Assets Net OtherFiniteLivedIntangibleAssetsNet	22000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	55010000	USD
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	58533000	USD
CY2021Q3	us-gaap	Assets Assets	93681000	USD
CY2020Q3	us-gaap	Assets Assets	99693000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent		USD
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CY2021Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	61000	USD
CY2020Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	69000	USD
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CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4689000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6394000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5055000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	12886000	USD
CY2020Q3	us-gaap	Liabilities Current LiabilitiesCurrent	18636000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations		USD
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CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	49723000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	53731000	USD
CY2021Q3	gtim	Deferred Rent And Other Long Term Liabilities Noncurrent DeferredRentAndOtherLongTermLiabilitiesNoncurrent	202000	USD
CY2020Q3	gtim	Deferred Rent And Other Long Term Liabilities Noncurrent DeferredRentAndOtherLongTermLiabilitiesNoncurrent	1440000	USD
CY2021Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	49925000	USD
CY2020Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	66074000	USD
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
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CY2020Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2020Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
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CY2021Q3	us-gaap	Common Stock Value CommonStockValue	13000	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	13000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	59021000	USD
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	58219000	USD
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	376351	shares
CY2020Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	43110	shares
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1608000	USD
CY2020Q3	us-gaap	Treasury Stock Value TreasuryStockValue	75000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27680000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44467000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	29746000	USD
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CY2021Q3	us-gaap	Minority Interest MinorityInterest	1124000	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	1293000	USD
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CY2021	us-gaap	Advertising Expense AdvertisingExpense	2082000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1993000	USD
CY2021	gtim	Franchise Cost FranchiseCost	27000	USD
CY2020	gtim	Franchise Cost FranchiseCost	20000	USD
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CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	10000000	USD
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CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	6897000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-12041000	USD
CY2021	us-gaap	Interest Income Other InterestIncomeOther		USD
CY2020	us-gaap	Interest Income Other InterestIncomeOther	2000	USD
CY2021	us-gaap	Interest Expense InterestExpense	269000	USD
CY2020	us-gaap	Interest Expense InterestExpense	755000	USD
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CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2021	us-gaap	Profit Loss ProfitLoss	18400000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-12794000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1613000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1122000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	16787000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-13916000	USD
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.32
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.10
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.31
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.10
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12677652	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12594952	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12828180	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12594952	shares
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	28920000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	283000	USD
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	75000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1122000	USD
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1373000	USD
CY2020	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	22000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14983000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	362000	USD
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	440000	USD
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1533000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1613000	USD
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1802000	USD
CY2021	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	20000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	16787000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	30870000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	18400000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-12794000	USD
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3992000	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4313000	USD
CY2021	gtim	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	3515000	USD
CY2020	gtim	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	4025000	USD
CY2021	gtim	Recognition Of Deferred Gain On Sale Of Restaurant Building RecognitionOfDeferredGainOnSaleOfRestaurantBuilding	37000	USD
CY2020	gtim	Recognition Of Deferred Gain On Sale Of Restaurant Building RecognitionOfDeferredGainOnSaleOfRestaurantBuilding	37000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	10000000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse		USD
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	5606000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	362000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	283000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	11778000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		USD
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	6000	USD
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable		USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-12000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-492000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	210000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-35000	USD
CY2021	gtim	Increase Decrease In Intangible Assets Deposits And Other IncreaseDecreaseInIntangibleAssetsDepositsAndOther	406000	USD
CY2020	gtim	Increase Decrease In Intangible Assets Deposits And Other IncreaseDecreaseInIntangibleAssetsDepositsAndOther	163000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1389000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-496000	USD
CY2021	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-8000	USD
CY2020	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities		USD
CY2021	gtim	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-3762000	USD
CY2020	gtim	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-3714000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	448000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	819000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9145000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8369000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3198000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2596000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	55000	USD
CY2021	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	13000	USD
CY2020	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	12000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3185000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2529000	USD
CY2021	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	5500000	USD
CY2020	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	12650000	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16945000	USD
CY2021	gtim	Payment For Purchase Of Treasury Stock PaymentForPurchaseOfTreasuryStock	1533000	USD
CY2020	gtim	Payment For Purchase Of Treasury Stock PaymentForPurchaseOfTreasuryStock	75000	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	440000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised		USD
CY2021	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	20000	USD
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	22000	USD
CY2021	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1985000	USD
CY2020	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1373000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8558000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2869000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2598000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	8709000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11454000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2745000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8856000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11454000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	151000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	694000	USD
CY2021	gtim	Capital Expenditures Incurred But Not Paid CapitalExpendituresIncurredButNotPaid	304000	USD
CY2021Q3	gtim	Maximum Number Of Common Stock Shares That Could Be Repurchased Tender Offer MaximumNumberOfCommonStockSharesThatCouldBeRepurchasedTenderOffer	1413000	shares
CY2021Q3	gtim	Maximum Number Of Common Stock Shares That Could Be Repurchased Tender Offer Purchase Price MaximumNumberOfCommonStockSharesThatCouldBeRepurchasedTenderOfferPurchasePrice	4.60
CY2020	gtim	Capital Expenditures Incurred But Not Paid CapitalExpendituresIncurredButNotPaid	-697000	USD
CY2021Q3	gtim	Purchase Price Of Shares Repurchased Through Tender Offer PurchasePriceOfSharesRepurchasedThroughTenderOffer	4.60
CY2021Q3	gtim	Number Of Shares Repurchased Through Tender Offer NumberOfSharesRepurchasedThroughTenderOffer	333241	shares
CY2021Q3	gtim	Cost Of Shares Repurchased Through Tender Offer CostOfSharesRepurchasedThroughTenderOffer	1532908	USD
CY2021	us-gaap	Fiscal Period FiscalPeriod	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; "> <span style="text-decoration:underline #000000; ">Fiscal Year</span> – The Company’s fiscal year is a 52/53-week year ending on the last Tuesday of September. In a 52-week fiscal year, each of the Company’s quarterly periods comprise 13 weeks. The additional week in a 53-week fiscal year is added to the first quarter, making such quarter consist of 14 weeks, which was the case in Fiscal 2020. Fiscal year 2021 began September 30, 2020 and ended September 28, 2021; fiscal year 2020 began September 25, 2019 and ended September 29, 2020. </p>
CY2021Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3950000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	46000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3904000	USD
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	278000	USD
CY2020	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	244000	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; "> <span style="text-decoration:underline #000000; ">Accounting Estimates</span> – The preparation of consolidated financial statements in conformity with U.S. Generally Accepted Accounting Principles requires management to make estimates of and assumptions related to the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Examples include valuation of reporting units for purposes of assessing goodwill and other indefinite-lived intangible assets for impairment, valuation of asset groups for impairment testing, accruals for employee benefits, and certain contingencies. We base our estimates on historical experience, market participant fair value considerations, projected future cash flows, and various other factors that are believed to be reasonable under the circumstances. Actual results could differ from those estimates. Additionally, in the context of the ongoing global COVID-19 pandemic, future facts and circumstances could change and impact our estimates. </p>
CY2021	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; "> <span style="text-decoration:underline #000000; ">Reclassification </span>– Certain prior year balances have been reclassified to conform to the current year’s presentation. Such reclassifications had no effect on the net income (loss). Notable reclassifications include the recategorization of paper goods costs from other restaurant operating costs to food and packaging costs for the Bad Daddy’s operating segment, and payroll and related expenses attributable to managers-in-training from general and administrative costs to payroll and other employee benefit costs. </p>
CY2021Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		USD
CY2020Q3	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	1200000	USD
CY2020Q3	gtim	Percentage Of Deferred Employment Tax PercentageOfDeferredEmploymentTax	0.50	pure
CY2020Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3950000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	28000	USD
CY2021Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2020Q3	gtim	Cooperative Advertising Receivable CooperativeAdvertisingReceivable	241000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12677652	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12594952	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	88576	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants		shares
CY2021	gtim	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits	61952	shares
CY2020	gtim	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits		shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12828180	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12594952	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	75641	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	722871	shares
CY2020Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	50000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	28000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	22000	USD
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:16pt; margin-bottom:0pt; "> <span style="text-decoration:underline #000000; ">Financial Instruments and Concentrations of Credit Risk</span> – Credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed completely to perform as contracted. Concentrations of credit risk (whether on- or off-balance sheet) that arise from financial instruments exist for groups of customers or counterparties when they have similar economic characteristics that would cause their ability to meet contractual obligations to be similarly affected by changes in economic or other conditions. Financial instruments with off-balance-sheet risk to the Company include lease liabilities whereby the Company is contingently liable as a guarantor of certain leases that were assigned to third parties in connection with various sales of restaurants to franchisees. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-bottom:0pt; "/> <div> <div style="width:100%; clear:both;"> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; ">F-11</p> </div><hr style="border-top:1.5pt solid #000000;"/><div style="page-break-after:always;"/> <p style="font-size:10pt;"><a href="#toc">Table of Contents</a></p> </div> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">Financial instruments potentially subjecting the Company to concentrations of credit risk consist principally of receivables. At September 28, 2021 and September 29, 2020, notes receivable totaled $0 and $13,000. Additionally, the Company has other current receivables totaling $644,000 as of September 28, 2021, which includes $142,000 of franchise receivables, $85,000 related to lease incentives, and $417,000 for miscellaneous receivables, primarily receivables from food vendors under rebate programs; and $656,000 as of September 29, 2020, which included $77,000 of franchise receivables, $338,000 related to lease incentives, and $241,000 for miscellaneous receivables. All are due in the normal course of business. The Company believes it will collect fully on all receivables.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The Company purchases most of its restaurant food and paper from two vendors. The Company believes a sufficient number of other suppliers exist from which food and paper could be purchased to prevent any long-term, adverse consequences.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The Company operates in two industry segments, quick service restaurants and casual dining restaurants. A geographic concentration exists because the Company’s customers are generally located in Colorado and the Southeast region of the U.S., most significantly in North Carolina. </p>
CY2021Q3	us-gaap	Notes Receivable Net NotesReceivableNet	0	USD
CY2020Q3	us-gaap	Notes Receivable Net NotesReceivableNet	13000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	644000	USD
CY2021Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	142000	USD
CY2021Q3	us-gaap	Lease Incentive Receivable LeaseIncentiveReceivable	85000	USD
CY2021Q3	gtim	Cooperative Advertising Receivable CooperativeAdvertisingReceivable	417000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	656000	USD
CY2020Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	77000	USD
CY2020Q3	us-gaap	Lease Incentive Receivable LeaseIncentiveReceivable	338000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	50000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	46000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3922000	USD
CY2021Q3	us-gaap	Goodwill Gross GoodwillGross	5150000	USD
CY2020Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		USD
CY2021Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2020Q3	us-gaap	Goodwill Gross GoodwillGross	5150000	USD
CY2021Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		USD
CY2020Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20000	USD
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	269000	USD
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	755000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1403000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1362000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6394000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5055000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent		USD
CY2020Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	6242000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations		USD
CY2020Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	10903000	USD
CY2021Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	3282000	USD
CY2020Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	2056000	USD
CY2021Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1334000	USD
CY2020Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1397000	USD
CY2021Q3	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	375000	USD
CY2020Q3	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	240000	USD
CY2021Q3	us-gaap	Other Commitment OtherCommitment		USD
CY2021Q3	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	18000000	USD
CY2021	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	71000	USD
CY2020	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	18000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	7154000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	7204000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	71000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	80000	USD
CY2021	us-gaap	Sublease Income SubleaseIncome	535000	USD
CY2020	us-gaap	Sublease Income SubleaseIncome	500000	USD
CY2021	us-gaap	Lease Cost LeaseCost	6690000	USD
CY2020	us-gaap	Lease Cost LeaseCost	6784000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45737000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	49252000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4935000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4689000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	49723000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	53731000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	54658000	USD
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	58420000	USD
CY2021	gtim	Operating Lease Liabilities Payments OperatingLeaseLiabilitiesPayments	7028000	USD
CY2020	gtim	Operating Lease Liabilities Payments OperatingLeaseLiabilitiesPayments	6840000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	324000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2390000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y6M
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y4M24D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2018Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	3525000	USD
CY2011Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1523000	USD
CY2012Q3	gtim	Operating Loss Carryforwards Subject To Limitation OperatingLossCarryforwardsSubjectToLimitation	160000	USD
CY2015	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4353000	USD
CY2016	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4353000	USD
CY2017	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4353000	USD
CY2018	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4353000	USD
CY2019	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4353000	USD
CY2021	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4353000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	7553000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7625000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7485000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7590000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	7041000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	32061000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	69355000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	14697000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	54658000	USD
CY2019Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	11197000	USD
CY2020	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	4353000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit		USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3527000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2922000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	260000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-51000	USD
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	587000	USD
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	550000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-2875000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate		USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1967000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	763000	USD
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-2338000	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	2510000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	52000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	250000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12512072	shares
CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12612852	shares
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	362000	USD
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	283000	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	723000	USD
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	634000	USD
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	187291	shares
CY2020	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	2413	shares
CY2021Q3	gtim	Maximum Number Of Common Stock Shares That Could Be Repurchased Tender Offer MaximumNumberOfCommonStockSharesThatCouldBeRepurchasedTenderOffer	1413000	shares
CY2021Q3	gtim	Maximum Number Of Common Stock Shares That Could Be Repurchased Tender Offer Purchase Price MaximumNumberOfCommonStockSharesThatCouldBeRepurchasedTenderOfferPurchasePrice	4.60
CY2021Q3	gtim	Purchase Price Of Shares Repurchased Through Tender Offer PurchasePriceOfSharesRepurchasedThroughTenderOffer	4.60
CY2021Q3	gtim	Number Of Shares Repurchased Through Tender Offer NumberOfSharesRepurchasedThroughTenderOffer	333241	shares
CY2021Q3	gtim	Cost Of Shares Repurchased Through Tender Offer CostOfSharesRepurchasedThroughTenderOffer	1532908	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	1293000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1613000	USD
CY2021	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	20000	USD
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1802000	USD
CY2021Q3	us-gaap	Minority Interest MinorityInterest	1124000	USD
CY2021Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	169000	USD
CY2021	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.03	pure
CY2021	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.50	pure
CY2021	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.05	pure
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	216000	USD
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	177000	USD
CY2021	us-gaap	Revenues Revenues	123953000	USD
CY2020	us-gaap	Revenues Revenues	109858000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	6897000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-12041000	USD
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3198000	USD
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2596000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27227000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27669000	USD

Files In Submission

Name	View Source	Status
0001214659-21-013281-index-headers.html	Edgar Link	pending
0001214659-21-013281-index.html	Edgar Link	pending
0001214659-21-013281.txt	Edgar Link	pending
0001214659-21-013281-xbrl.zip	Edgar Link	pending
ex21_1.htm	Edgar Link	pending
ex23_1.htm	Edgar Link	pending
ex31_1.htm	Edgar Link	pending
ex31_2.htm	Edgar Link	pending
ex32_1.htm	Edgar Link	pending
ex4_3.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
goodtimeslogo.jpg	Edgar Link	pending
gtim-20210928.xsd	Edgar Link	pending
gtim-20210928_cal.xml	Edgar Link	unprocessable
gtim-20210928_def.xml	Edgar Link	unprocessable
gtim-20210928_lab.xml	Edgar Link	unprocessable
gtim-20210928_pre.xml	Edgar Link	unprocessable
gtim10k0921.htm	Edgar Link	pending
gtim10k0921_htm.xml	Edgar Link	completed
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
rzink_sig.jpg	Edgar Link	pending
Show.js	Edgar Link	pending

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$GTIM
Good Times Restaurants Inc. Stock $gtim

2021 Form 10-K Financial Statement

#000121465921013281 Filed on December 16, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTIM Good Times Restaurants Inc. Stock $gtim

2021 Form 10-K Financial Statement

#000121465921013281 Filed on December 16, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTIM
Good Times Restaurants Inc. Stock $gtim