Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.20.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Total The Joint Corp. stockholders' equity
Non-controlling interest
Balance at Dec. 31, 2018 $ 727,601 $ 13,757 $ 38,189,251 $ (90,856) $ (37,384,651) $ 727,501 $ 100
Balance (in shares) at Dec. 31, 2018   13,757,200   14,670      
Stock-based compensation expense 171,771   171,771     171,771  
Exercise of stock options 220,244 $ 43 220,201     220,244  
Exercise of stock options (in shares)   42,804          
Net income 952,644       952,644 952,644  
Balance at Mar. 31, 2019 2,072,260 $ 13,800 38,581,223 $ (90,856) (36,432,007) 2,072,160 100
Balance (in shares) at Mar. 31, 2019   13,800,004   14,670      
Balance at Dec. 31, 2019 5,720,500 $ 13,899 39,454,937 $ (111,041) (33,637,395) 5,720,400 100
Balance (in shares) at Dec. 31, 2019   13,898,694   15,762      
Stock-based compensation expense 250,392   250,392     250,392  
Issuance of vested restricted stock 0 $ 16 (16)        
Issuance of vested restricted stock (in shares)   15,578          
Exercise of stock options 140,899 $ 35 140,864     140,899  
Exercise of stock options (in shares)   35,500          
Purchases of treasury stock under employee stock plans (3,774)     $ (3,774)   (3,774)  
Purchase of treasury stock under employee stock plans (in shares)       251      
Net income 814,947       814,947 814,947  
Balance at Mar. 31, 2020 $ 6,922,964 $ 13,950 $ 39,846,177 $ (114,815) $ (32,822,448) $ 6,922,864 $ 100
Balance (in shares) at Mar. 31, 2020   13,949,772   16,013