Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited)

v3.21.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
Total
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Total The Joint Corp. stockholders' equity
Non-controlling interest
Balance, beginning at Dec. 31, 2019 $ 5,720,500 $ 13,899 $ 39,454,937 $ (111,041) $ (33,637,395) $ 5,720,400 $ 100
Balance, beginning (in shares) at Dec. 31, 2019   13,898,694   (15,762)      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 250,392   250,392     250,392  
Issuance of 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          
Net income 814,947       814,947 814,947  
Balance, ending at Mar. 31, 2020 6,922,964 $ 13,950 39,846,177 $ (114,815) (32,822,448) 6,922,864 100
Balance, ending (in shares) at Mar. 31, 2020   13,949,772   (16,013)      
Balance, beginning at Dec. 31, 2020 20,751,083 $ 14,174 41,350,001 $ (143,111) (20,470,081) 20,750,983 100
Balance, beginning (in shares) at Dec. 31, 2020   14,174,237   (17,167)      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 246,494   246,494     246,494  
Issuance of restricted stock 0 $ 8 (8)        
Issuance of vested restricted stock (in shares)   7,879          
Exercise of stock options 620,776 $ 106 620,670     620,776  
Exercise of stock options (in shares)   105,995          
Purchases of treasury stock under employee stock plans (618,154)     $ (618,154)   (618,154)  
Purchase of treasury stock under employee stock plans (in shares)       13,619      
Net income 2,314,287       2,314,287 2,314,287  
Balance, ending at Mar. 31, 2021 $ 23,314,485 $ 14,288 $ 42,217,157 $ (761,265) $ (18,155,795) $ 23,314,385 $ 100
Balance, ending (in shares) at Mar. 31, 2021   14,288,111   (30,786)