The Joint Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature of Operations and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Acquisitions and Assets Held for Sale - Assets and Liabilities Held For Sale (Details)

v3.24.0.1

Acquisitions and Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Sale Of Company-Managed Clinics - USD ($)	Dec. 31, 2023	Dec. 31, 2022	Jun. 30, 2022
Assets
Property and equipment, net	$ 4,887,220		$ 288,192
Operating lease right-of-use asset	9,193,496		359,807
Intangible assets, net	3,351,430
Goodwill	1,140,529
Valuation allowance	(657,620)	$ (79,400)
Total assets held for sale	17,915,055
Liabilities
Operating lease liability, current and non-current	10,209,382		428,593
Deferred revenue from company clinics	3,622,481		$ 54,351
Total liabilities to be disposed of	$ 13,831,863

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