$GTIM
Good Times Restaurants Inc. Stock $gtim

$gtim Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000121465922001803 Filed on February 03, 2022

Income Statement

Concept	2022 Q1	2021 Q4	2020 Q4
Revenue	$33.60M	$32.92M	$27.30M
YoY Change	15.1%	20.59%	-11.41%
Cost Of Revenue	$27.69M	$26.53M	$21.12M
YoY Change	23.51%	25.59%	-16.22%
Gross Profit	$5.905M	$6.391M	$6.180M
YoY Change	-12.78%	3.41%	10.16%
Gross Profit Margin	17.58%	19.42%	22.64%
Selling, General & Admin	$5.772M	$5.729M	$4.920M
YoY Change	11.43%	16.44%	-18.0%
% of Gross Profit	97.75%	89.64%	79.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.036M	$1.078M	$970.0K
YoY Change	6.8%	11.13%	-14.16%
% of Gross Profit	17.54%	16.87%	15.7%
Operating Expenses	$5.772M	$5.729M	$4.920M
YoY Change	11.43%	16.44%	-18.0%
Operating Profit	$133.0K	$1.276M	$1.263M
YoY Change	-91.64%	1.03%	-423.85%
Interest Expense	-$11.00K	-$18.00K	-$98.00K
YoY Change	-86.25%	-81.63%	-57.39%
% of Operating Profit	-8.27%	-1.41%	-7.76%
Other Income/Expense, Net
YoY Change
Pretax Income	-$1.920M	$1.258M	$1.165M
YoY Change	-226.32%	7.98%	-294.17%
Income Tax		$8.000K
% Of Pretax Income		0.64%
Net Earnings	-$2.150M	$330.0K	$802.0K
YoY Change	-295.99%	-58.85%	-199.01%
Net Earnings / Revenue	-6.4%	1.0%	2.94%
Basic Earnings Per Share	-$0.17
Diluted Earnings Per Share		$26.02K	$62.99K
COMMON SHARES
Basic Shares Outstanding	12.56M shares	12.52M shares	12.62M shares
Diluted Shares Outstanding	12.53M shares	12.68M shares	12.70M shares

Balance Sheet

Concept	2022 Q1	2021 Q4	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.066M	$7.640M	$10.00M
YoY Change	-36.91%	-23.6%	203.03%
Cash & Equivalents	$7.066M	$7.640M	$10.02M
Short-Term Investments
Other Short-Term Assets	$1.817M	$1.572M	$900.0K
YoY Change	127.13%	74.67%	12.5%
Inventory	$1.380M	$1.309M	$1.100M
Prepaid Expenses
Receivables	$1.415M	$2.350M	$700.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.68M	$12.87M	$12.70M
YoY Change	-14.13%	1.35%	111.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$68.94M	$26.32M	$75.30M
YoY Change	-7.83%	-65.04%	-13.94%
Goodwill		$5.150M
YoY Change
Intangibles		$3.900M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$213.0K	$54.20M	$200.0K
YoY Change	-29.0%	26999.5%	0.0%
Total Long-Term Assets	$78.79M	$80.52M	$84.50M
YoY Change	-6.31%	-4.71%	-20.95%
TOTAL ASSETS
Total Short-Term Assets	$11.68M	$12.87M	$12.70M
Total Long-Term Assets	$78.79M	$80.52M	$84.50M
Total Assets	$90.47M	$93.39M	$97.20M
YoY Change	-7.4%	-3.92%	-13.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$705.0K	$593.0K	$1.100M
YoY Change	-62.89%	-46.09%	-64.52%
Accrued Expenses	$11.96M	$7.121M	$10.00M
YoY Change	12.79%	-28.79%	-5.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$7.700M
YoY Change
Total Short-Term Liabilities	$12.72M	$12.83M	$18.80M
YoY Change	-38.56%	-31.77%	36.23%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$8.000M
YoY Change	-100.0%	-100.0%	-44.44%
Other Long-Term Liabilities	$48.39M	$48.98M	$54.60M
YoY Change	-8.35%	-10.3%	-3.7%
Total Long-Term Liabilities	$48.39M	$48.98M	$62.60M
YoY Change	-19.08%	-21.76%	-11.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.72M	$12.83M	$18.80M
Total Long-Term Liabilities	$48.39M	$48.98M	$62.60M
Total Liabilities	$62.64M	$61.81M	$82.70M
YoY Change	-23.33%	-25.27%	-4.17%
SHAREHOLDERS EQUITY
Retained Earnings		-$27.35M
YoY Change
Common Stock		$13.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$1.608M
YoY Change
Treasury Stock Shares		376.4K shares
Shareholders Equity	$27.83M	$30.18M	$14.60M
YoY Change
Total Liabilities & Shareholders Equity	$90.47M	$93.39M	$97.20M
YoY Change	-7.4%	-3.92%	-13.91%

Cashflow Statement

Concept	2022 Q1	2021 Q4	2020 Q4
OPERATING ACTIVITIES
Net Income	-$2.150M	$330.0K	$802.0K
YoY Change	-295.99%	-58.85%	-199.01%
Depreciation, Depletion And Amortization	$1.036M	$1.078M	$970.0K
YoY Change	6.8%	11.13%	-14.16%
Cash From Operating Activities	$1.531M	-$219.0K	$847.0K
YoY Change	-35.67%	-125.86%	-15.3%
INVESTING ACTIVITIES
Capital Expenditures	-$940.0K	$237.0K	$483.0K
YoY Change	34.29%	-50.93%	-130.0%
Acquisitions
YoY Change
Other Investing Activities	-$728.0K	$0.00	$0.00
YoY Change	-7380.0%		-100.0%
Cash From Investing Activities	-$1.668M	-$237.0K	-$480.0K
YoY Change	141.74%	-50.63%	-71.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$1.500M
YoY Change
Cash From Financing Activities	-437.0K	-$760.0K	-$1.806M
YoY Change	-12.6%	-57.92%	-246.83%
NET CHANGE
Cash From Operating Activities	1.531M	-$219.0K	$847.0K
Cash From Investing Activities	-1.668M	-$237.0K	-$480.0K
Cash From Financing Activities	-437.0K	-$760.0K	-$1.806M
Net Change In Cash	-574.0K	-$1.216M	-$1.439M
YoY Change	-148.24%	-15.5%	-361.64%
FREE CASH FLOW
Cash From Operating Activities	$1.531M	-$219.0K	$847.0K
Capital Expenditures	-$940.0K	$237.0K	$483.0K
Free Cash Flow	$2.471M	-$456.0K	$364.0K
YoY Change	-19.77%	-225.27%	-86.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	dei	Entity Registrant Name EntityRegistrantName	Good Times Restaurants Inc.
CY2021Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000825324
CY2021Q4	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-27
CY2021Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2021Q4	dei	Entity Address City Or Town EntityAddressCityOrTown	GOLDEN
CY2021Q4	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2021Q4	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80401
CY2021Q4	dei	City Area Code CityAreaCode	303
CY2021Q4	dei	Local Phone Number LocalPhoneNumber	384-1400
CY2021Q4	dei	Security12b Title Security12bTitle	Common Stock $.001 par value
CY2021Q4	dei	Trading Symbol TradingSymbol	GTIM
CY2021Q4	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021Q4	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q4	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q4	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021Q4	dei	Entity Small Business EntitySmallBusiness	true
CY2021Q4	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q4	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12563491	shares
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7640000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2350000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1572000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	1309000	USD
CY2021Q3	gtim	Deferred Rent And Other Long Term Liabilities Noncurrent DeferredRentAndOtherLongTermLiabilitiesNoncurrent	202000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	12871000	USD
CY2021Q3	us-gaap	Assets Current AssetsCurrent	11444000	USD
CY2021Q4	gtim	Land And Buildings Gross LandAndBuildingsGross	4670000	USD
CY2021Q3	gtim	Land And Buildings Gross LandAndBuildingsGross	4704000	USD
CY2021Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	34700000	USD
CY2021Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	35089000	USD
CY2021Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	29527000	USD
CY2021Q3	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	30286000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	68897000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	70079000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	42573000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	42852000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	26324000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27227000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	44972000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45737000	USD
CY2021Q4	gtim	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	177000	USD
CY2021Q3	gtim	Deposits And Other Assets Noncurrent DepositsAndOtherAssetsNoncurrent	219000	USD
CY2021Q4	gtim	Finite Lived Trademarks Net FiniteLivedTrademarksNet	3900000	USD
CY2021Q3	gtim	Finite Lived Trademarks Net FiniteLivedTrademarksNet	3900000	USD
CY2021Q4	gtim	Other Finite Lived Intangible Assets Net OtherFiniteLivedIntangibleAssetsNet		USD
CY2021Q3	gtim	Other Finite Lived Intangible Assets Net OtherFiniteLivedIntangibleAssetsNet	4000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	5150000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54199000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	55010000	USD
CY2021Q4	us-gaap	Assets Assets	93394000	USD
CY2021Q3	us-gaap	Assets Assets	93681000	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	593000	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1496000	USD
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	63000	USD
CY2021Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	61000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5051000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4935000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7121000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6394000	USD
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	12828000	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	12886000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	48784000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	49723000	USD
CY2021Q4	gtim	Deferred Rent And Other Long Term Liabilities Noncurrent DeferredRentAndOtherLongTermLiabilitiesNoncurrent	193000	USD
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	48977000	USD
CY2021Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	49925000	USD
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12539694	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12539694	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12512072	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12512072	shares
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	13000	USD
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	13000	USD
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	59122000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	59021000	USD
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	376351	shares
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	376651	shares
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1608000	USD
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1608000	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27350000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27680000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	30177000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	29746000	USD
CY2021Q4	us-gaap	Minority Interest MinorityInterest	1412000	USD
CY2021Q3	us-gaap	Minority Interest MinorityInterest	1124000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	31589000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	30870000	USD
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	93394000	USD
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	93681000	USD
CY2021Q4	us-gaap	Revenues Revenues	32916000	USD
CY2020Q4	us-gaap	Revenues Revenues	27296000	USD
CY2021Q4	us-gaap	Cost Direct Material CostDirectMaterial	10226000	USD
CY2020Q4	us-gaap	Cost Direct Material CostDirectMaterial	7841000	USD
CY2021Q4	us-gaap	Cost Direct Labor CostDirectLabor	11177000	USD
CY2020Q4	us-gaap	Cost Direct Labor CostDirectLabor	8881000	USD
CY2021Q4	us-gaap	Cost Of Goods And Services Sold Overhead CostOfGoodsAndServicesSoldOverhead	2328000	USD
CY2020Q4	us-gaap	Cost Of Goods And Services Sold Overhead CostOfGoodsAndServicesSoldOverhead	2195000	USD
CY2021Q4	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	4138000	USD
CY2020Q4	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	3469000	USD
CY2021Q4	us-gaap	Pre Opening Costs PreOpeningCosts	50000	USD
CY2020Q4	us-gaap	Pre Opening Costs PreOpeningCosts	39000	USD
CY2021Q4	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	984000	USD
CY2020Q4	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	929000	USD
CY2021Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	28903000	USD
CY2020Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	23354000	USD
CY2021Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2705000	USD
CY2020Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2174000	USD
CY2021Q4	us-gaap	Advertising Expense AdvertisingExpense	641000	USD
CY2020Q4	us-gaap	Advertising Expense AdvertisingExpense	509000	USD
CY2021Q4	gtim	Franchise Cost FranchiseCost	5000	USD
CY2020Q4	gtim	Franchise Cost FranchiseCost	5000	USD
CY2021Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	614000	USD
CY2020Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	9000	USD
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1276000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1263000	USD
CY2021Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-18000	USD
CY2020Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-98000	USD
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1258000	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1165000	USD
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8000	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2021Q4	us-gaap	Profit Loss ProfitLoss	1250000	USD
CY2020Q4	us-gaap	Profit Loss ProfitLoss	1165000	USD
CY2021Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	920000	USD
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	363000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	330000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	802000	USD
CY2021Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.03
CY2020Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.06
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12522471	shares
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12622178	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12684979	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12698284	shares
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14983000	USD
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	61000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	13000	USD
CY2020Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	363000	USD
CY2020Q4	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	319000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	802000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15903000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	30870000	USD
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	95000	USD
CY2021Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6000	USD
CY2021Q4	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	632000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	31589000	USD
CY2021Q4	us-gaap	Profit Loss ProfitLoss	1250000	USD
CY2020Q4	us-gaap	Profit Loss ProfitLoss	1165000	USD
CY2021Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1078000	USD
CY2020Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	967000	USD
CY2021Q4	gtim	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	757000	USD
CY2020Q4	gtim	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	1055000	USD
CY2021Q4	us-gaap	Share Based Compensation ShareBasedCompensation	95000	USD
CY2020Q4	us-gaap	Share Based Compensation ShareBasedCompensation	61000	USD
CY2021Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	614000	USD
CY2020Q4	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	9000	USD
CY2021Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8000	USD
CY2020Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable		USD
CY2021Q4	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	961000	USD
CY2020Q4	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	55000	USD
CY2021Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6000	USD
CY2020Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6000	USD
CY2021Q4	gtim	Increase Decrease In Intangible Assets Deposits And Other IncreaseDecreaseInIntangibleAssetsDepositsAndOther	896000	USD
CY2020Q4	gtim	Increase Decrease In Intangible Assets Deposits And Other IncreaseDecreaseInIntangibleAssetsDepositsAndOther	610000	USD
CY2021Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-915000	USD
CY2020Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1340000	USD
CY2021Q4	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables		USD
CY2020Q4	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables		USD
CY2021Q4	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-823000	USD
CY2020Q4	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1136000	USD
CY2021Q4	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	808000	USD
CY2020Q4	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	743000	USD
CY2021Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-219000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	847000	USD
CY2021Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	237000	USD
CY2020Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	483000	USD
CY2021Q4	gtim	Payment For Proceeds From Loans To Affiliates PaymentForProceedsFromLoansToAffiliates		USD
CY2020Q4	gtim	Payment For Proceeds From Loans To Affiliates PaymentForProceedsFromLoansToAffiliates	3000	USD
CY2021Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-237000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-480000	USD
CY2021Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt		USD
CY2020Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1500000	USD
CY2021Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6000	USD
CY2020Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	13000	USD
CY2021Q4	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	766000	USD
CY2020Q4	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	319000	USD
CY2021Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-760000	USD
CY2020Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1806000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1216000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1439000	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
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7640000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10015000	USD
CY2021Q4	us-gaap	Interest Paid Net InterestPaidNet		USD
CY2020Q4	us-gaap	Interest Paid Net InterestPaidNet	59000	USD
CY2021Q4	gtim	Change In Accounts Payable Attributable To Purchase Of Property And Equipment ChangeInAccountsPayableAttributableToPurchaseOfPropertyAndEquipment	-12000	USD
CY2020Q4	gtim	Change In Accounts Payable Attributable To Purchase Of Property And Equipment ChangeInAccountsPayableAttributableToPurchaseOfPropertyAndEquipment	-133000	USD
CY2021Q4	us-gaap	Basis Of Accounting BasisOfAccounting	<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom:0pt; "> <span style="font-weight:bold; ">Note 1. </span><span style="font-weight:bold; padding-left:25.85pt; ">Basis of Presentation</span> </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The accompanying unaudited condensed consolidated financial statements include the accounts of Good Times Restaurants Inc. (the “Company”) and its wholly-owned subsidiaries as well as six partnerships in which the Company is the controlling partner. All significant intercompany balances and transactions have been eliminated in consolidation. </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, franchises, and licenses full-service restaurants under the brand <span style="font-style:italic; ">Bad Daddy’s Burger Bar</span> that are primarily located in Colorado and in the Southeast region of the United States. </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 and franchises drive-thru fast food hamburger restaurants under the brand <span style="font-style:italic; ">Good Times Burgers & Frozen </span><span style="font-style:italic; ">Custard</span>, all of which are located in Colorado and Wyoming. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles and practices of the United States of America (“GAAP”) for interim financial information. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position of the Company as of December 28, 2021 and the results of its operations and its cash flows for the fiscal quarters ended December 28, 2021 and December 29, 2020. Operating results for the fiscal quarter ended December 28, 2021 are not necessarily indicative of the results that may be expected for the year ending September 28, 2021. The condensed consolidated balance sheet as of September 28, 2021 is derived from the audited financial statements but does not include all disclosures required by generally accepted accounting principles. As a result, these condensed consolidated financial statements should be read in conjunction with the Company's Form 10-K for the fiscal year ended September 28, 2021. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; "><span style="font-style:italic; ">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 consist of 13 weeks. The additional week in a 53-week fiscal year is added to the first quarter, making such quarter consist of 14 weeks. The quarters ended December 28, 2021 and December 29, 2020 each consisted of 13 weeks. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; "><span style="font-style:italic; ">Advertising Costs</span> – We utilize Advertising Funds to administer certain advertising programs for both the Bad Daddy’s and Good Times brands that benefit both us and our franchisees. We and our franchisees are required to contribute a percentage of gross sales to the fund. The contributions to these funds are designated and segregated for advertising. We consolidate the Advertising Funds into our financial statements whereby contributions from franchisees, when received, are recorded and included as a component of franchise revenues. As we intend to utilize all of the advertising contributions towards advertising expenditures, we recognize costs equal to franchisee contributions to the advertising funds on a quarterly basis. Contributions to the Advertising Funds from our franchisees were $69,000 and $67,000 for the quarters ended December 28, 2021 and December 29, 2020, respectively. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; "><span style="font-style:italic; ">Receivables</span> – Our receivables typically consist of royalties and other fees due to us from independent franchisees of our brands as well as product rebates and other incentives due to us under agreements with our food and beverage vendors. During the quarter ended December 28, 2021, we entered into agreements with large-box retail partners to carry pre-loaded gift cards in various of their locations and the receivable balance for this quarter also includes amounts due to us of approximately $619,000 associated with gift cards sold to those partners. Additionally, the receivable balance for the quarter ended December 28, 2021 includes approximately $745,000 to us under the lease termination agreement further described in Note 6 to these financial statements, such amount which has been deposited into an escrow account with a qualified escrow agent. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom:0pt; "><span style="font-style:italic; ">COVID-19</span> </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The global crisis resulting from the spread of COVID-19 had a substantial impact on our restaurant operations for the quarter ended December 28, 2021. During portions of the month of November 2020 through early January 2021, all of the Company’s Bad Daddy’s Burger Bar restaurants in Colorado were open only for limited outdoor dining, delivery and carry-out service, with indoor dining rooms closed by government orders. Beginning in early January 2021, we began to re-open Colorado dining rooms at Bad Daddy’s, with limited occupancy, as local regulations allowed. Our dining rooms in all other states in which Bad Daddy’s has operations were open during this time. Although certain dining rooms were open, all were operating at some reduction of capacity, whether driven by explicit capacity reductions under government orders, or due to social distancing protocols that are either mandated by the same government orders, or which we abide by as under our own internal protocols designed to maintain a safe foodservice environment, both for our employees and for our customers. </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:center; ">7</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; ">Our operating results substantially depend upon our ability to drive traffic to our restaurants, and for our Bad Daddy’s Burger Bar restaurants, to serve guests in our dining rooms. We cannot currently estimate the duration of the impact of the COVID-19 pandemic on our business, including the impact of mutations of the virus and additional variants including but not limited to the recent delta and omicron variants; neither are we able to predict how the pandemic will evolve nor how various government entities will respond to its evolution. Should additional dining room closures occur, our business would be adversely affected. Even without government orders, customers may choose to reduce or eliminate in-restaurant dining because of increasing numbers of COVID-19 cases, hospitalizations, or deaths. Furthermore, although the development of certain vaccines that are currently being administered may reduce the risk of further government restrictions, there is no guarantee that the vaccine will be effective in eradicating the virus, additional mutations or variants of the virus may be resistant to any vaccine, and the length of the ongoing pandemic may change consumer behavior such that potential customers may still choose to reduce or eliminate in-restaurant dining. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">Additionally, in connection with spread of COVID-19, there have been disruptions in various food supply chains in the United States. Our operating results substantially depend upon our ability to obtain sufficient quantities of products such as beef, bacon, and other products used in the production of items served and sold to our guests. Ongoing impacts of the COVID-19 pandemic could result in product shortages and in-turn could require us to serve a limited menu, restrict number of items purchased per guest, or close some or all of our restaurants for an indeterminate period of time. Ongoing material adverse impacts from the COVID-19 pandemic could result in reduced revenue and cash flow and could affect our assessments of impairment of intangible assets, long-lived assets, or goodwill. </p>
CY2021Q4	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	69000	USD
CY2020Q4	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	67000	USD
CY2021Q4	gtim	Accounts Receivable Gift Cards AccountsReceivableGiftCards	619000	USD
CY2021Q4	gtim	Receivable Recorded For Remainder Of Lease Termination ReceivableRecordedForRemainderOfLeaseTermination	745000	USD
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3900000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization		USD
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3900000	USD
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
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	5150000	USD
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		USD
CY2021Q4	us-gaap	Goodwill Goodwill	5150000	USD
CY2021Q3	us-gaap	Goodwill Gross GoodwillGross	5150000	USD
CY2021Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss		USD
CY2021Q3	us-gaap	Goodwill Goodwill	5150000	USD
CY2021Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4000	USD
CY2021Q4	us-gaap	Share Based Compensation ShareBasedCompensation	95000	USD
CY2020Q4	us-gaap	Share Based Compensation ShareBasedCompensation	61000	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	443815	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.63
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	80000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.20
CY2021Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.31
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	518815	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.89
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y8M12D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	376732	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	3.56
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y4M24D
CY2021Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5000	shares
CY2020Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	7984	shares
CY2021Q4	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	607000	USD
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12522471	shares
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12622178	shares
CY2021Q4	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	116172	shares
CY2020Q4	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1048	shares
CY2021Q4	gtim	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits	46336	shares
CY2020Q4	gtim	Incremental Common Shares Attributable To Restricted Stock Units IncrementalCommonSharesAttributableToRestrictedStockUnits	75058	shares
CY2021Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	12684979	shares
CY2020Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	12698284	shares
CY2021Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	153118	shares
CY2020Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	684114	shares
CY2021Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	1795000	USD
CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	1757000	USD
CY2021Q4	us-gaap	Variable Lease Cost VariableLeaseCost	20000	USD
CY2020Q4	us-gaap	Variable Lease Cost VariableLeaseCost	20000	USD
CY2021Q4	us-gaap	Sublease Income SubleaseIncome	136000	USD
CY2020Q4	us-gaap	Sublease Income SubleaseIncome	129000	USD
CY2021Q4	us-gaap	Lease Cost LeaseCost	1679000	USD
CY2020Q4	us-gaap	Lease Cost LeaseCost	1648000	USD
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y3M18D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y2M12D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2021Q4	gtim	Operating Lease Liabilities Payments OperatingLeaseLiabilitiesPayments	1718000	USD
CY2020Q4	gtim	Operating Lease Liabilities Payments OperatingLeaseLiabilitiesPayments	1732000	USD
CY2021Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	60000	USD
CY2020Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	44972000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	48202000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5051000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4771000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	48784000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	52524000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	53835000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	57295000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5707000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7684000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7546000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7654000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	7108000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	32229000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	67928000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	14093000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	53835000	USD
CY2021Q4	gtim	Number Of Restaurants Impaired NumberOfRestaurantsImpaired	2	restaurants
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8000	USD
CY2021Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.020	pure
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		USD
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2021Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	0	USD
CY2021Q3	us-gaap	Minority Interest MinorityInterest	1124000	USD
CY2021Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	920000	USD
CY2021Q4	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	632000	USD
CY2021Q4	us-gaap	Minority Interest MinorityInterest	1412000	USD
CY2021Q4	us-gaap	Revenues Revenues	32916000	USD
CY2020Q4	us-gaap	Revenues Revenues	27296000	USD
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1276000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	1263000	USD
CY2021Q4	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	237000	USD
CY2020Q4	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	483000	USD
CY2021Q4	us-gaap	Noncurrent Assets NoncurrentAssets	26324000	USD
CY2021Q3	us-gaap	Noncurrent Assets NoncurrentAssets	27066000	USD

Files In Submission

Name	View Source	Status
0001214659-22-001803-index-headers.html	Edgar Link	pending
0001214659-22-001803-index.html	Edgar Link	pending
0001214659-22-001803.txt	Edgar Link	pending
0001214659-22-001803-xbrl.zip	Edgar Link	pending
ex31_1.htm	Edgar Link	pending
ex31_2.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
goodtimeslogo-new.jpg	Edgar Link	pending
gtim-20211228.xsd	Edgar Link	pending
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gtim10q1221_htm.xml	Edgar Link	completed
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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Good Times Restaurants Inc. Stock $gtim

2022 Q1 Form 10-Q Financial Statement

#000121465922001803 Filed on February 03, 2022

Income Statement

Balance Sheet

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$GTIM Good Times Restaurants Inc. Stock $gtim

2022 Q1 Form 10-Q Financial Statement

#000121465922001803 Filed on February 03, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTIM
Good Times Restaurants Inc. Stock $gtim