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EXCEL - IDEA: XBRL DOCUMENT - GOOD TIMES RESTAURANTS INCFinancial_Report.xls
10-K - GOOD TIMES RESTAURANTS INCf10kfinal1.htm
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v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
Total
Preferred Stock
Common Stock
Capital Contributed in Excess of Par Value
Non-controlling interest in Partnerships
Accumulated Deficit
BEGINNING BALANCE at Sep. 30, 2010 $ 1,694,000 $ 0 $ 1,000 [1] $ 18,156,000 [1] $ 274,000 $ (16,737,000)
BEGINNING BALANCE (in shares) at Sep. 30, 2010 [1]     1,299,520      
Stock option compensation cost 61,000     61,000 [1]    
Stock issued (in shares) [1]     1,426,695      
Stock issued 1,767,000   2,000 [1] 1,765,000 [1]    
Non-controlling interest in Partnerships 11,000       (59,000) 70,000
Net Loss and comprehensive loss (1,013,000)         (1,013,000)
ENDING BALANCE at Sep. 30, 2011 2,520,000 0 3,000 [1] 19,982,000 [1] 215,000 (17,680,000)
ENDING BALANCE (in shares) at Sep. 30, 2011 [1]     2,726,214      
Stock option compensation cost 69,000     69,000 [1]    
Stock issued (in shares)   355,451        
Stock issued 1,460,000     1,460,000 [1]    
Non-controlling interest in Partnerships (12,000)       (12,000)  
Net Loss and comprehensive loss (777,000)         (777,000)
ENDING BALANCE at Sep. 30, 2012 $ 3,260,000 $ 1,000 $ 3,000 [1] $ 21,510,000 [1] $ 203,000 $ (18,457,000)
ENDING BALANCE (in shares) at Sep. 30, 2012   355,451 2,726,214 [1]      
[1] Adjusted to effect a 1 for 3 reverse stock split on December 31, 2010