The Joint Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature of Operations and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Segment Reporting - Segment Reporting Financial Information (Details)

v3.19.3.a.u2

Segment Reporting - Segment Reporting Financial Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Segment Reporting Information [Line Items]
Revenues	$ 48,451,000	$ 36,661,000
Income from operations	3,414,635	142,561
Depreciation and amortization	1,899,257	1,556,240
Bargain purchase gain	19,298	13,198
Other (expense), net	(61,515)	(46,791)
Income before income tax (benefit) expense	3,372,418	108,968
Operating Segments
Segment Reporting Information [Line Items]
Income from operations	14,340,000	9,558,000
Corporate, Non-Segment
Segment Reporting Information [Line Items]
Income from operations	(10,925,000)	(9,415,000)
Corporate Clinics
Segment Reporting Information [Line Items]
Revenues	25,808,000	19,545,000
Corporate Clinics \| Operating Segments
Segment Reporting Information [Line Items]
Income from operations	3,365,000	1,475,000
Depreciation and amortization	1,708,000	1,105,000
Franchise Operations
Segment Reporting Information [Line Items]
Revenues	22,643,000	17,116,000
Franchise Operations \| Operating Segments
Segment Reporting Information [Line Items]
Income from operations	10,975,000	8,083,000
Depreciation and amortization	0	0
Corporate Segment
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 191,000	$ 451,000

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In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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