Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.22.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Previously Reported
Correction of immaterial error related to deferred revenue
Correction of immaterial error related to software fee revenue
Correction of immaterial error related to breakage revenue
Common Stock
Common Stock
Previously Reported
Additional Paid In Capital
Additional Paid In Capital
Previously Reported
Treasury Stock
Treasury Stock
Previously Reported
Accumulated Deficit
Accumulated Deficit
Previously Reported
Accumulated Deficit
Correction of immaterial error related to deferred revenue
Accumulated Deficit
Correction of immaterial error related to software fee revenue
Accumulated Deficit
Correction of immaterial error related to breakage revenue
Total The Joint Corp. stockholder's equity
Total The Joint Corp. stockholder's equity
Previously Reported
Total The Joint Corp. stockholder's equity
Correction of immaterial error related to deferred revenue
Total The Joint Corp. stockholder's equity
Correction of immaterial error related to software fee revenue
Total The Joint Corp. stockholder's equity
Correction of immaterial error related to breakage revenue
Non-controlling Interest
Non-controlling Interest
Previously Reported
Non-controlling Interest
Correction of immaterial error related to deferred revenue
Non-controlling Interest
Correction of immaterial error related to software fee revenue
Non-controlling Interest
Correction of immaterial error related to breakage revenue
Balances, beginning (in shares) at Dec. 31, 2019           13,898,694 13,898,694     (15,762) (15,762)                              
Balance, beginning at Dec. 31, 2019 $ 6,095,670 $ 5,720,500 $ (274,195) $ 168,050 $ 481,315 $ 13,899 $ 13,899 $ 39,454,937 $ 39,454,937 $ (111,041) $ (111,041) $ (33,262,225) $ (33,637,395) $ (274,195) $ 168,050 $ 481,315 $ 6,095,570 $ 5,720,400 $ (274,195) $ 168,050 $ 481,315 $ 100 $ 100 $ 0 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Stock-based compensation expense 885,975             885,975                 885,975                  
Issuance of restricted stock (in shares)           50,741                                        
Issuance of restricted stock 0         $ 51   (51)                                    
Exercise of stock options (in shares)           224,802                                        
Exercise of stock options 1,009,364         $ 224   1,009,140                 1,009,364                  
Purchases of treasury stock under employee stock plans (in shares)                   1,405                                
Purchases of treasury stock under employee stock plans (32,070)                 $ (32,070)             (32,070)                  
Net income 13,167,314                     13,167,314         13,167,314                  
Balance, ending (in shares) at Dec. 31, 2020           14,174,237       (17,167)                                
Balance, ending at Dec. 31, 2020 21,126,252 $ 20,751,083 $ (274,194) $ 168,050 $ 481,314 $ 14,174   41,350,001   $ (143,111)   (20,094,912)         21,126,152         100        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Stock-based compensation expense 1,056,015             1,056,015                 1,056,015                  
Issuance of restricted stock (in shares)           17,074                                        
Issuance of restricted stock 0         $ 17   (17)                                    
Exercise of stock options (in shares)           260,044                                        
Exercise of stock options 1,519,317         $ 259   1,519,058                 1,519,317                  
Purchases of treasury stock under employee stock plans (in shares)                   14,476                                
Purchases of treasury stock under employee stock plans (707,727)                 $ (707,727)             (707,727)                  
Noncontrolling Interest, Change in Redemption Value 0                     0         (24,900)         24,900        
Net income 6,575,770                     6,575,770         6,575,770                  
Balance, ending (in shares) at Dec. 31, 2021           14,451,355       (31,643)                                
Balance, ending at Dec. 31, 2021 $ 29,569,627         $ 14,450   $ 43,900,157   $ (850,838)   $ (13,519,142)         $ 29,544,627         $ 25,000