Note 7 - Income Taxes (Details) - Reconciliation of the Statutory Federal Income Tax Rate (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Reconciliation of the Statutory Federal Income Tax Rate [Abstract] | ||
Expected federal tax expense | $ (574,900)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 138,633us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
Expected federal tax expense | (34.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
State tax provision, net of federal benefit | (72,500)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 18,774us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
State tax provision, net of federal benefit | (4.30%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 4.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
Effect of increase in valuation allowance | 2,054,600us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
Effect of increase in valuation allowance | 121.50%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
Non-deductible expenses | 23,900us-gaap_IncomeTaxReconciliationNondeductibleExpense | 19,831us-gaap_IncomeTaxReconciliationNondeductibleExpense |
Non-deductible expenses | 1.40%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense | 4.90%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
Uncertain tax positions | (20,900)jynt_EffectiveIncomeTaxUnrecognizedTaxBenefit | 85,157jynt_EffectiveIncomeTaxUnrecognizedTaxBenefit |
Uncertain tax positions | (1.20%)jynt_UnrecognizedTaxBenefitPercent | 20.90%jynt_UnrecognizedTaxBenefitPercent |
Effect of reduced state rates for deferred | 33,000jynt_EffectiveIncomeTaxRateEffectOfReducedStateRatesForDeferredTaxesAmount | |
Effect of reduced state rates for deferred | 2.00%jynt_EffectiveIncomeTaxRateEffectOfReducedStateRatesForDeferredTaxesPercent | |
Other, net | (102,764)us-gaap_IncomeTaxReconciliationOtherReconcilingItems | (10,241)us-gaap_IncomeTaxReconciliationOtherReconcilingItems |
Other, net | (6.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (2.50%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments |
$ 1,340,436us-gaap_IncomeTaxExpenseBenefit | $ 252,154us-gaap_IncomeTaxExpenseBenefit | |
79.30%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | 61.80%us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent |
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- Definition
Represents the effect of reduced state tax rates on the deferred tax amount, for the effective income tax reconciliation. No definition available.
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- Definition
Represents the effect of reduced state rates on the deferred taxes in the effective income tax reconciliation. No definition available.
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- Definition
Represents the unrecognized tax benefit part of effective income tax amount. No definition available.
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- Details
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- Definition
Represents the percent that is the unrecognized tax benefit. No definition available.
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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