Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.24.0.1
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, 2021   14,451,355          
Balance, beginning at Dec. 31, 2021 $ 30,308,684 $ 14,450 $ 43,900,157 $ (850,838) $ (12,780,085) $ 30,283,684 $ 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2021       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 (loss) $ 626,705       626,705 626,705  
Balance, ending common stock (in shares) at Dec. 31, 2022 14,528,487 14,560,353          
Balance, ending at Dec. 31, 2022 $ 32,587,843 $ 14,560 45,558,305 $ (856,642) (12,153,380) 32,562,843 25,000
Balance, ending treasury stock (in shares) at Dec. 31, 2022 31,866     31,866      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 1,737,682   1,737,682     1,737,682  
Issuance of restricted stock (in shares)   197,781          
Issuance of restricted stock 0 $ 198 (198)        
Exercise of stock options (in shares)   25,623          
Exercise of stock options 202,387 $ 25 202,362     202,387  
Purchases of treasury stock under employee stock plans (in shares)       258      
Purchases of treasury stock under employee stock plans (3,833)     $ (3,833)   (3,833)  
Net income (loss) $ (9,752,197)       (9,752,197) (9,752,197)  
Balance, ending common stock (in shares) at Dec. 31, 2023 14,751,633 14,783,757          
Balance, ending at Dec. 31, 2023 $ 24,771,882 $ 14,783 $ 47,498,151 $ (860,475) $ (21,905,577) $ 24,746,882 $ 25,000
Balance, ending treasury stock (in shares) at Dec. 31, 2023 32,124     32,124