2023 Q1 Form 10-Q Financial Statement
#000121465923001500 Filed on February 02, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 |
---|---|---|
Revenue | $34.79M | $33.39M |
YoY Change | 3.54% | 1.45% |
Cost Of Revenue | $28.38M | $27.56M |
YoY Change | 2.49% | 3.89% |
Gross Profit | $6.404M | $5.837M |
YoY Change | 8.45% | -8.67% |
Gross Profit Margin | 18.41% | 17.48% |
Selling, General & Admin | $5.533M | $5.730M |
YoY Change | -4.14% | 0.02% |
% of Gross Profit | 86.4% | 98.17% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $927.0K | $932.0K |
YoY Change | -10.52% | -13.54% |
% of Gross Profit | 14.48% | 15.97% |
Operating Expenses | $5.533M | $5.730M |
YoY Change | -4.14% | 0.02% |
Operating Profit | $817.0K | $107.0K |
YoY Change | 514.29% | -91.61% |
Interest Expense | -$26.00K | -$12.00K |
YoY Change | 136.36% | -33.33% |
% of Operating Profit | -3.18% | -11.21% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $791.0K | $95.00K |
YoY Change | -141.2% | -92.45% |
Income Tax | -$9.952M | |
% Of Pretax Income | -1258.15% | |
Net Earnings | $10.62M | -$127.0K |
YoY Change | -594.0% | -138.48% |
Net Earnings / Revenue | 30.53% | -0.38% |
Basic Earnings Per Share | $0.90 | -$1.00 |
Diluted Earnings Per Share | $0.89 | -$0.01 |
COMMON SHARES | ||
Basic Shares Outstanding | 11.85M shares | 11.95M shares |
Diluted Shares Outstanding | 11.88M shares | 12.04M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $5.367M | $6.914M |
YoY Change | -24.04% | -9.5% |
Cash & Equivalents | $5.367M | $6.914M |
Short-Term Investments | ||
Other Short-Term Assets | $1.745M | $1.962M |
YoY Change | -3.96% | 24.81% |
Inventory | $1.321M | $1.394M |
Prepaid Expenses | ||
Receivables | $603.0K | $1.119M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $9.036M | $11.39M |
YoY Change | -22.62% | -11.51% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $21.84M | $22.19M |
YoY Change | -68.32% | -15.7% |
Goodwill | $5.713M | $5.713M |
YoY Change | 10.93% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $61.02M | $50.66M |
YoY Change | 28546.01% | -6.54% |
Total Long-Term Assets | $82.86M | $72.85M |
YoY Change | 5.16% | -9.53% |
TOTAL ASSETS | ||
Total Short-Term Assets | $9.036M | $11.39M |
Total Long-Term Assets | $82.86M | $72.85M |
Total Assets | $91.90M | $84.24M |
YoY Change | 1.58% | -9.8% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.382M | $951.0K |
YoY Change | 237.87% | 60.37% |
Accrued Expenses | $7.437M | $7.038M |
YoY Change | -37.8% | -1.17% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $15.37M | $13.43M |
YoY Change | 20.85% | 4.7% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $43.20M | $44.00M |
YoY Change | -10.73% | -10.17% |
Total Long-Term Liabilities | $43.20M | $44.00M |
YoY Change | -10.73% | -10.17% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $15.37M | $13.43M |
Total Long-Term Liabilities | $43.20M | $44.00M |
Total Liabilities | $58.57M | $57.43M |
YoY Change | -6.5% | -7.08% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$19.83M | -$30.45M |
YoY Change | 11.33% | |
Common Stock | $13.00K | $13.00K |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.974M | $3.507M |
YoY Change | 118.1% | |
Treasury Stock Shares | 1.064M shares | |
Shareholders Equity | $32.97M | $25.44M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $91.90M | $84.24M |
YoY Change | 1.58% | -9.8% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $10.62M | -$127.0K |
YoY Change | -594.0% | -138.48% |
Depreciation, Depletion And Amortization | $927.0K | $932.0K |
YoY Change | -10.52% | -13.54% |
Cash From Operating Activities | $4.312M | -$154.0K |
YoY Change | 181.65% | -29.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $700.0K | $723.0K |
YoY Change | -174.47% | 205.06% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$4.398M | $4.000K |
YoY Change | 504.12% | |
Cash From Investing Activities | -$5.098M | -$719.0K |
YoY Change | 205.64% | 203.38% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -761.0K | -$1.119M |
YoY Change | 74.14% | 47.24% |
NET CHANGE | ||
Cash From Operating Activities | 4.312M | -$154.0K |
Cash From Investing Activities | -5.098M | -$719.0K |
Cash From Financing Activities | -761.0K | -$1.119M |
Net Change In Cash | -1.547M | -$1.992M |
YoY Change | 169.51% | 63.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $4.312M | -$154.0K |
Capital Expenditures | $700.0K | $723.0K |
Free Cash Flow | $3.612M | -$877.0K |
YoY Change | 46.18% | 92.32% |
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|
-127000 | usd |
CY2021Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
330000 | usd |
CY2022Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2022Q4 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
162000 | usd |
CY2021Q4 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-915000 | usd |
CY2022Q4 | gtim |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-138000 | usd |
CY2021Q4 | gtim |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-66000 | usd |
CY2022Q4 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
248000 | usd |
CY2021Q4 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
808000 | usd |
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12522471 | shares |
CY2022Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12041628 | shares |
CY2021Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12684979 | shares |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
30870000 | usd |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
95000 | 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 |
Net Income Loss
NetIncomeLoss
|
330000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
31589000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
27788000 | usd |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
46000 | usd |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-92000 | usd |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
873000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
222000 | usd |
CY2022Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
172000 | usd |
CY2022Q4 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
13000 | usd |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-127000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
26810000 | usd |
CY2022Q4 | us-gaap |
Profit Loss
ProfitLoss
|
95000 | usd |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1250000 | usd |
CY2022Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
932000 | usd |
CY2021Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1078000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
46000 | usd |
CY2021Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
95000 | usd |
CY2021Q4 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
614000 | usd |
CY2021Q4 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
8000 | usd |
CY2022Q4 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
1500000 | usd |
CY2021Q4 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
961000 | usd |
CY2022Q4 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6000 | usd |
CY2021Q4 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6000 | usd |
CY2022Q4 | gtim |
Increase Decrease In Intangible Assets Deposits And Other
IncreaseDecreaseInIntangibleAssetsDepositsAndOther
|
-7000 | usd |
CY2021Q4 | gtim |
Increase Decrease In Intangible Assets Deposits And Other
IncreaseDecreaseInIntangibleAssetsDepositsAndOther
|
896000 | usd |
CY2022Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-154000 | usd |
CY2021Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-219000 | usd |
CY2022Q4 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
723000 | usd |
CY2021Q4 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
237000 | usd |
CY2022Q4 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
4000 | usd |
CY2022Q4 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-719000 | usd |
CY2021Q4 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-237000 | usd |
CY2022Q4 | gtim |
Payment For Purchase Of Treasury Stock
PaymentForPurchaseOfTreasuryStock
|
873000 | usd |
CY2022Q4 | gtim |
Restricted Stock Vesting Settled In Cash
RestrictedStockVestingSettledInCash
|
92000 | usd |
CY2022Q4 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5000 | usd |
CY2021Q4 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6000 | usd |
CY2022Q4 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
172000 | usd |
CY2021Q4 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
766000 | usd |
CY2022Q4 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
13000 | usd |
CY2022Q4 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1119000 | usd |
CY2021Q4 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-760000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1992000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1216000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8906000 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8856000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6914000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7640000 | usd |
CY2022Q4 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5000 | usd |
CY2022Q4 | gtim |
Capital Expenditures Incurred But Not Paid
CapitalExpendituresIncurredButNotPaid
|
-161000 | usd |
CY2021Q4 | gtim |
Capital Expenditures Incurred But Not Paid
CapitalExpendituresIncurredButNotPaid
|
-12000 | usd |
CY2022Q4 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
66000000 | usd |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
67000000 | usd |
CY2022Q4 | us-gaap |
Business Combination Acquired Receivables Description
BusinessCombinationAcquiredReceivablesDescription
|
For the quarter ended December 27, 2022, total receivables were $1,119,000, which consists of $208,000 in receivables from large box retail partners, retailed receivables, $288,000 in rebate receivables, $319,000 in third party delivery receivables, and $304,000 of franchise and other receivables, compared to $2,350,000 for the quarter ended December 28, 2021, consisting primarily of $619,000 in receivables from large box retailers, $249,000 in rebate receivables, $243,000 in third party delivery receivables, $745,000 for a lease termination agreement entered in the quarter for one of our Good Times locations, - and $494,000 of franchise and other receivables. | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3925000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-7000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3918000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3925000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-5000 | usd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3920000 | usd |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
5700000 | usd |
CY2023Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
5700000 | usd |
CY2022Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
5700000 | usd |
CY2022Q3 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
5700000 | usd |
CY2022Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000 | usd |
CY2021Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4000000 | usd |
CY2022Q4 | gtim |
Share Based Payment Arrangements Noncash Expense
ShareBasedPaymentArrangementsNoncashExpense
|
46000 | usd |
CY2021Q4 | gtim |
Share Based Payment Arrangements Noncash Expense
ShareBasedPaymentArrangementsNoncashExpense
|
95000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecrease
|
20000 | shares |
CY2022Q4 | gtim |
Stock Options Incentive Granted
StockOptionsIncentiveGranted
|
90000 | shares |
CY2022Q4 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
2.33 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
1.24 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.29 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
46336 | shares |
CY2022Q4 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
usd | |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
470161 | shares |
CY2022Q3 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
3.97 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
20000 | shares |
CY2022Q4 | gtim |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Grant Options Weighted Average Exercise Price
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeGrantOptionsWeightedAverageExercisePrice
|
3 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
2000 | shares |
CY2022Q4 | gtim |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercised Options Weighted Average Exercise Price
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisedOptionsWeightedAverageExercisePrice
|
2.31 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
|
12253 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
3.95 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
475908 | shares |
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
3.94 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y6M | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
326631 | shares |
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
3.66 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P4Y9M18D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
199000 | usd |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
369000 | usd |
CY2022Q4 | gtim |
Stock Issued During Period Share Stock Options Exercised
StockIssuedDuringPeriodShareStockOptionsExercised
|
2000 | shares |
CY2022Q4 | us-gaap |
Shares Issued
SharesIssued
|
2000 | shares |
CY2022Q4 | gtim |
Proceeds From Stock Option Exercised
ProceedsFromStockOptionExercised
|
5000 | usd |
CY2021Q4 | gtim |
Stock Issued During Period Share Stock Options Exercised
StockIssuedDuringPeriodShareStockOptionsExercised
|
7984 | shares |
CY2021Q4 | us-gaap |
Shares Issued
SharesIssued
|
7984 | shares |
CY2021Q4 | gtim |
Proceeds From Stock Option Exercised
ProceedsFromStockOptionExercised
|
13000 | usd |
CY2022Q4 | gtim |
Share Based Compensation Restricted Stock Units Granted
ShareBasedCompensationRestrictedStockUnitsGranted
|
25750 | shares |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
73336 | shares |
CY2022Q4 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
25750 | shares |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
1.54 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
1000 | shares |
CY2022Q4 | gtim |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Option Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionForfeitedWeightedAverageGrantDateFairValue
|
4.5 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
51750 | shares |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
1.54 | |
CY2022Q4 | gtim |
Sale Leaseback Transactions Deferred Gain Net
SaleLeasebackTransactionsDeferredGainNet
|
8000 | usd |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
8000 | usd |
CY2021Q4 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
607000 | usd |
CY2021Q4 | gtim |
Sale Leaseback Transactions Deferred Gain Net
SaleLeasebackTransactionsDeferredGainNet
|
7000 | usd |
CY2022Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
785000 | usd |
CY2022Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
765000 | usd |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1027000 | usd |
CY2022Q3 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
3000 | usd |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
150000 | usd |
CY2022Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
120000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1962000 | usd |
CY2022Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
888000 | usd |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
2561000 | usd |
CY2022Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
2773000 | usd |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1441000 | usd |
CY2022Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1166000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
1537000 | usd |
CY2022Q4 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
usd | |
CY2022Q4 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
usd | |
CY2021Q4 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
usd | |
CY2021Q4 | us-gaap |
Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
|
usd | |
CY2022Q3 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
985000 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1499000 | usd |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1867000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
7038000 | usd |
CY2022Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6791000 | usd |
CY2022Q4 | us-gaap |
Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
|
0.0025 | pure |
CY2022Q4 | gtim |
Description Of Interest At A Variable Rate
DescriptionOfInterestAtAVariableRate
|
As of December 27, 2022, any borrowings under the Cadence Credit Facility, as amended, bear interest at a variable rate based upon the Company’s election of (i) 2.5% plus the base rate, which is the highest of the (a) Federal Funds Rate plus 0.5%, (b) the Cadence bank publicly announced prime rate, and (c) LIBOR plus 1.0%, or (ii) LIBOR, with a 0.250% floor, plus 3.5%. | |
CY2022Q4 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.078 | pure |
CY2022Q4 | gtim |
Description Of Cadence Credit Facility
DescriptionOfCadenceCreditFacility
|
The Cadence Credit Facility contains certain affirmative and negative covenants and events of default that the Company considers customary for an agreement of this type, including covenants setting a maximum leverage ratio of 5.15:1, a minimum pre-distribution fixed charge coverage ratio of 1.25:1, a minimum post-distribution fixed charge coverage ratio of 1.10:1 and minimum liquidity of $2.0 million. As of December 27, 2022, the Company was in compliance with all financial covenants under the Cadence Credit Facility. | |
CY2022Q4 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
13000 | usd |
CY2022Q4 | gtim |
Weighted Average Number Of Share Outstanding Basic
WeightedAverageNumberOfShareOutstandingBasic
|
12041628 | shares |
CY2021Q4 | gtim |
Weighted Average Number Of Share Outstanding Basic
WeightedAverageNumberOfShareOutstandingBasic
|
12522471 | shares |
CY2021Q4 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
116172 | shares |
CY2021Q4 | gtim |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
46336 | shares |
CY2022Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12041628 | shares |
CY2021Q4 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
12684979 | shares |
CY2022Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
527658 | shares |
CY2021Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
153118 | shares |
CY2021Q3 | us-gaap |
Other Commitments Future Minimum Payments Remainder Of Fiscal Year
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear
|
18000000 | usd |
CY2022Q1 | us-gaap |
Product Liability Contingency Loss Exposure In Excess Of Accrual Best Estimate
ProductLiabilityContingencyLossExposureInExcessOfAccrualBestEstimate
|
332000 | usd |
CY2022Q4 | gtim |
Lessee Lease Remaining Term
LesseeLeaseRemainingTerm
|
P20Y | |
CY2022Q4 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
usd | |
CY2022Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1825000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1795000 | usd |
CY2022Q4 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
37000 | usd |
CY2021Q4 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
20000 | usd |
CY2022Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
129000 | usd |
CY2021Q4 | us-gaap |
Sublease Income
SubleaseIncome
|
136000 | usd |
CY2022Q4 | us-gaap |
Lease Cost
LeaseCost
|
1733000 | usd |
CY2021Q4 | us-gaap |
Lease Cost
LeaseCost
|
1679000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y5M26D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y3M18D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | pure |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | pure |
CY2022Q4 | gtim |
Operating Lease Liabilities Payments
OperatingLeaseLiabilitiesPayments
|
1853000 | usd |
CY2021Q4 | gtim |
Operating Lease Liabilities Payments
OperatingLeaseLiabilitiesPayments
|
1718000 | usd |
CY2022Q4 | gtim |
Right Of Use Asset Obtained In Exchange For Operating Leases Liability
RightOfUseAssetObtainedInExchangeForOperatingLeasesLiability
|
-73000 | usd |
CY2021Q4 | gtim |
Right Of Use Asset Obtained In Exchange For Operating Leases Liability
RightOfUseAssetObtainedInExchangeForOperatingLeasesLiability
|
60000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
40867000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
44972000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5394000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
5051000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
43846000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
48784000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
49240000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
53835000 | usd |
CY2021Q4 | us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
usd | |
CY2022Q4 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
usd | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
5818000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7589000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7669000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
7217000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
6917000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
25644000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
60854000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
11614000 | usd |
CY2022Q4 | us-gaap |
Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
|
49240000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2022Q4 | gtim |
Income Tax Expense
IncomeTaxExpense
|
0 | usd |
CY2021Q4 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8000 | usd |
CY2021Q4 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.02 | pure |
CY2021Q4 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
usd | |
CY2021Q4 | gtim |
Payment For Purchase Of Treasury Stock
PaymentForPurchaseOfTreasuryStock
|
usd | |
CY2022Q4 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-26 | |
CY2022Q4 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
usd | |
CY2022Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1303000 | usd |
CY2022Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
222000 | usd |
CY2022Q4 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
172000 | usd |
CY2022Q4 | gtim |
Contribution To Non Controlling Interests
ContributionToNonControllingInterests
|
13000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1366000 | usd |
CY2022Q4 | us-gaap |
Revenues
Revenues
|
33394000 | usd |
CY2021Q4 | us-gaap |
Revenues
Revenues
|
32916000 | usd |
CY2022Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
107000 | usd |
CY2021Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1276000 | usd |
CY2022Q4 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
884000 | usd |
CY2021Q4 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
237000 | usd |
CY2022Q4 | gtim |
Property And Equipment Nets
PropertyAndEquipmentNets
|
22192000 | usd |
CY2022Q3 | gtim |
Property And Equipment Nets
PropertyAndEquipmentNets
|
22251000 | usd |
CY2022Q4 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
usd | |
CY2022Q4 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2021Q4 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
usd | |
CY2021Q4 | gtim |
Restricted Stock Vesting Settled In Cash
RestrictedStockVestingSettledInCash
|
usd | |
CY2021Q4 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
usd | |
CY2021Q4 | us-gaap |
Interest Paid Net
InterestPaidNet
|
usd | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
usd | |
CY2022Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
usd | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
||
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
||
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
||
CY2022Q4 | gtim |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Forfeited To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndForfeitedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
||
CY2022Q4 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
CY2022Q4 | gtim |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
shares | |
CY2022Q4 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022Q4 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2022Q4 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | |
CY2022Q4 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000825324 | |
CY2022Q4 | dei |
Entity Registrant Name
EntityRegistrantName
|
Good Times Restaurants Inc. |