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Consolidated Balance Sheets (current period unaudited) (USD $)
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Mar. 31, 2015
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Dec. 31, 2014
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| Current assets: | ||
| Cash and cash equivalents | $ 17,082,930us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 20,796,783us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Restricted cash | 338,561us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 224,576us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue |
| Accounts receivable, net | 775,669us-gaap_AccountsReceivableNetCurrent | 704,905us-gaap_AccountsReceivableNetCurrent |
| Income taxes receivable | 395,814us-gaap_IncomeTaxesReceivable | 395,814us-gaap_IncomeTaxesReceivable |
| Note receivable - current portion | 24,598us-gaap_NotesAndLoansReceivableNetCurrent | 27,528us-gaap_NotesAndLoansReceivableNetCurrent |
| Deferred franchise costs - current portion | 579,800jynt_DeferredFranchiseCostsCurrent | 622,800jynt_DeferredFranchiseCostsCurrent |
| Deferred tax asset - current portion | 208,800us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 208,800us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
| Prepaid expenses and other current assets | 80,326us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 375,925us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
| Total current assets | 19,486,498us-gaap_AssetsCurrent | 23,357,131us-gaap_AssetsCurrent |
| Property and equipment, net | 1,587,544us-gaap_PropertyPlantAndEquipmentNet | 1,134,452us-gaap_PropertyPlantAndEquipmentNet |
| Note receivable | 27,942us-gaap_NotesAndLoansReceivableNetNoncurrent | 31,741us-gaap_NotesAndLoansReceivableNetNoncurrent |
| Deferred franchise costs, net of current portion | 2,432,900jynt_DeferredFranchiseCostsNoncurrent | 2,574,450jynt_DeferredFranchiseCostsNoncurrent |
| Intangible assets, net | 1,084,583us-gaap_IntangibleAssetsNetExcludingGoodwill | 153,000us-gaap_IntangibleAssetsNetExcludingGoodwill |
| Goodwill | 1,821,040us-gaap_Goodwill | 636,104us-gaap_Goodwill |
| Deposits and other assets | 86,051us-gaap_DepositsAssetsNoncurrent | 585,150us-gaap_DepositsAssetsNoncurrent |
| Total assets | 26,526,558us-gaap_Assets | 28,472,028us-gaap_Assets |
| Current liabilities: | ||
| Accounts payable and accrued expenses | 1,575,614us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 1,271,405us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |
| Co-op funds liability | 298,561jynt_CoOpFundsLiabilityCurrent | 186,604jynt_CoOpFundsLiabilityCurrent |
| Payroll liabilities | 627,467us-gaap_EmployeeRelatedLiabilitiesCurrent | 617,944us-gaap_EmployeeRelatedLiabilitiesCurrent |
| Note payable - current portion | 115,000us-gaap_NotesPayableCurrent | |
| Deferred rent - current portion | 98,053us-gaap_DeferredRentCreditCurrent | 93,398us-gaap_DeferredRentCreditCurrent |
| Deferred revenue - current portion | 2,008,106us-gaap_DeferredRevenueCurrent | 1,957,500us-gaap_DeferredRevenueCurrent |
| Other current liabilities | 41,575us-gaap_OtherLiabilitiesCurrent | 50,735us-gaap_OtherLiabilitiesCurrent |
| Total current liabilities | 4,764,376us-gaap_LiabilitiesCurrent | 4,177,586us-gaap_LiabilitiesCurrent |
| Note payable - net of current portion | 140,000us-gaap_LongTermNotesPayable | |
| Deferred rent, net of current portion | 432,317us-gaap_DeferredRentCreditNoncurrent | 451,766us-gaap_DeferredRentCreditNoncurrent |
| Deferred revenue, net of current portion | 7,037,500us-gaap_DeferredRevenueNoncurrent | 7,915,918us-gaap_DeferredRevenueNoncurrent |
| Other liabilities | 296,448us-gaap_OtherLiabilitiesNoncurrent | 299,405us-gaap_OtherLiabilitiesNoncurrent |
| Total liabilities | 12,670,641us-gaap_Liabilities | 12,844,675us-gaap_Liabilities |
| Commitment and contingencies | ||
| Stockholders' equity: | ||
| Common stock, $0.001 par value; 20,000,000 shares authorized, 10,265,019 shares issued and 9,731,019 shares outstanding as of March 31, 2015 and 10,196,502 shares issued and 9,662,502 outstanding as of December 31, 2014 | 10,265us-gaap_CommonStockValue | 10,197us-gaap_CommonStockValue |
| Additional paid-in capital | 21,553,194us-gaap_AdditionalPaidInCapital | 21,420,975us-gaap_AdditionalPaidInCapital |
| Treasury stock (534,000 shares, at cost) | (791,638)us-gaap_TreasuryStockValue | (791,638)us-gaap_TreasuryStockValue |
| Accumulated deficit | (6,915,904)us-gaap_RetainedEarningsAccumulatedDeficit | (5,012,181)us-gaap_RetainedEarningsAccumulatedDeficit |
| Total stockholders' equity | 13,855,917us-gaap_StockholdersEquity | 15,627,353us-gaap_StockholdersEquity |
| Total liabilties and stockholders' equity | $ 26,526,558us-gaap_LiabilitiesAndStockholdersEquity | $ 28,472,028us-gaap_LiabilitiesAndStockholdersEquity |
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- Definition
Aggregate carrying amount of Co-op funds liability (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Represents the deferred current net amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through a franchise arrangement having an indefinite period of benefit. No definition available.
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- Definition
Represents the deferred noncurrent net amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through a franchise arrangement having an indefinite period of benefit. No definition available.
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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