Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
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 (in shares) at Dec. 31, 2020   14,174,237   17,167      
Balance, beginning at Dec. 31, 2020 $ 21,126,252 $ 14,174 $ 41,350,001 $ (143,111) $ (20,094,912) $ 21,126,152 $ 100
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 246,494   246,494     246,494  
Issuance of vested restricted stock (in shares)   7,879          
Issuance of restricted stock 0 $ 8 (8)        
Exercise of stock options (in shares)   105,995          
Exercise of stock options 620,776 $ 106 620,670     620,776  
Purchase of treasury stock under employee stock plans (in shares)       13,619      
Purchases of treasury stock under employee stock plans (618,154)     $ (618,154)   (618,154)  
Net loss 2,314,287       2,314,287 2,314,287  
Balance, ending (in shares) at Mar. 31, 2021   14,288,111   30,786      
Balance, ending at Mar. 31, 2021 23,689,655 $ 14,288 42,217,157 $ (761,265) (17,780,625) 23,689,555 100
Balance, beginning (in shares) at Dec. 31, 2021   14,451,355   31,643      
Balance, beginning at Dec. 31, 2021 29,569,627 $ 14,450 43,900,157 $ (850,838) (13,519,141) 29,544,628 25,000
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 323,556   323,556     323,556  
Issuance of vested restricted stock (in shares)   36,722          
Issuance of restricted stock 0 $ 37 (37)        
Exercise of stock options (in shares)   4,972          
Exercise of stock options 49,623 $ 5 49,618     49,623  
Purchase of treasury stock under employee stock plans (in shares)       74      
Purchases of treasury stock under employee stock plans (2,598)     $ (2,598)   (2,598)  
Net loss (205,797)       (205,797) (205,797)  
Balance, ending (in shares) at Mar. 31, 2022   14,493,049   31,717      
Balance, ending at Mar. 31, 2022 $ 29,734,412 $ 14,492 $ 44,273,294 $ (853,436) $ (13,724,938) $ 29,709,412 $ 25,000