Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.22.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Total The Joint Corp. stockholder's equity
Non-controlling Interest
Balance, beginning common stock (in shares) at Dec. 31, 2020   14,174,237          
Balance, beginning at Dec. 31, 2020 $ 21,126,252 $ 14,174 $ 41,350,001 $ (143,111) $ (20,094,912) $ 21,126,152 $ 100
Balance, beginning treasury stock (in shares) at Dec. 31, 2020       17,167      
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)  
Change in non-controlling interest 0   (24,900)     (24,900) 24,900
Net income $ 6,575,770       6,575,770 6,575,770  
Balance, ending common stock (in shares) at Dec. 31, 2021 14,419,712 14,451,355          
Balance, ending at Dec. 31, 2021 $ 29,569,627 $ 14,450 43,900,157 $ (850,838) (13,519,142) 29,544,627 25,000
Balance, ending treasury stock (in shares) at Dec. 31, 2021 31,643     31,643      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 1,273,989   1,273,989     1,273,989  
Issuance of restricted stock (in shares)   65,618          
Issuance of restricted stock 0 $ 66 (66)        
Exercise of stock options (in shares)   43,380          
Exercise of stock options 384,269 $ 44 384,225     384,269  
Purchases of treasury stock under employee stock plans (in shares)       223      
Purchases of treasury stock under employee stock plans (5,804)     $ (5,804)   (5,804)  
Net income $ 1,177,250       1,177,250 1,177,250  
Balance, ending common stock (in shares) at Dec. 31, 2022 14,528,487 14,560,353          
Balance, ending at Dec. 31, 2022 $ 32,399,331 $ 14,560 $ 45,558,305 $ (856,642) $ (12,341,892) $ 32,374,331 $ 25,000
Balance, ending treasury stock (in shares) at Dec. 31, 2022 31,866     31,866