Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.20.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Restatement Adjustment
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Restatement Adjustment
Total The Joint Corp. stockholder's equity
Total The Joint Corp. stockholder's equity
Restatement Adjustment
Non-controlling Interest
Balance, beginning at Dec. 31, 2018 $ 727,601 $ 423,544 $ 13,757 $ 38,189,251 $ (90,856) $ (37,384,651) $ 423,544 $ 727,501 $ 423,544 $ 100
Balances, beginning (in shares) at Dec. 31, 2018     13,757,200   (14,670)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 720,651     720,651       720,651    
Issuance of restricted stock 0   $ 38 (38)            
Issuance of restricted stock (in shares)     38,289              
Exercise of stock options 545,177   $ 104 545,073       545,177    
Exercise of stock options (in shares)     103,205              
Purchases of treasury stock under employee stock plans (20,185)       $ (20,185)     (20,185)    
Purchases of treasury stock under employee stock plans (in shares)         1,092          
Net income 3,323,712         3,323,712   3,323,712    
Balance, ending at Dec. 31, 2019 5,720,500   $ 13,899 39,454,937 $ (111,041) (33,637,395)   5,720,400   100
Balance, ending (in shares) at Dec. 31, 2019     13,898,694   (15,762)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 885,975     885,975       885,975    
Issuance of restricted stock 0   $ 51 (51)            
Issuance of restricted stock (in shares)     50,741              
Exercise of stock options 1,009,364   $ 224 1,009,140       1,009,364    
Exercise of stock options (in shares)     224,802              
Purchases of treasury stock under employee stock plans (32,070)       $ (32,070)     (32,070)    
Purchases of treasury stock under employee stock plans (in shares)         1,405          
Net income 13,167,314         13,167,314   13,167,314    
Balance, ending at Dec. 31, 2020 $ 20,751,083   $ 14,174 $ 41,350,001 $ (143,111) $ (20,470,081)   $ 20,750,983   $ 100
Balance, ending (in shares) at Dec. 31, 2020     14,174,237   (17,167)