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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

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