Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
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 common stock (in shares) at Dec. 31, 2021   14,451,355          
Balance, beginning at Dec. 31, 2021 $ 29,569,628 $ 14,450 $ 43,900,157 $ (850,838) $ (13,519,141) $ 29,544,628 $ 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2021       31,643      
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 income (loss) (205,797)       (205,797) (205,797)  
Balance, ending common stock (in shares) at Mar. 31, 2022   14,493,049          
Balance, ending at Mar. 31, 2022 $ 29,734,412 $ 14,492 44,273,294 $ (853,436) (13,724,938) 29,709,412 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2022       31,717      
Balance, beginning common stock (in shares) at Dec. 31, 2022 14,528,487 14,560,353          
Balance, beginning at Dec. 31, 2022 $ 32,399,331 $ 14,560 45,558,305 $ (856,642) (12,341,892) 32,374,331 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2022 31,866     31,866      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 266,210   266,210     266,210  
Issuance of vested restricted stock (in shares)   95,386          
Issuance of restricted stock 0 $ 95 (95)        
Exercise of stock options (in shares)   15,621          
Exercise of stock options 138,457 $ 16 138,441     138,457  
Purchase of treasury stock under employee stock plans (in shares)       169      
Purchases of treasury stock under employee stock plans (2,637)     $ (2,637)   (2,637)  
Net income (loss) $ 2,301,036       2,301,036 2,301,036  
Balance, ending common stock (in shares) at Mar. 31, 2023 14,639,325 14,671,360          
Balance, ending at Mar. 31, 2023 $ 35,102,397 $ 14,671 $ 45,962,861 $ (859,279) $ (10,040,856) $ 35,077,397 $ 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2023 32,035     32,035