Quarterly report pursuant to Section 13 or 15(d)

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

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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, 2022   14,560,353          
Balance, beginning at Dec. 31, 2022 $ 32,587,843 $ 14,560 $ 45,558,305 $ (856,642) $ (12,153,380) $ 32,562,843 $ 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2022       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 2,326,164       2,326,164 2,326,164  
Balance, ending common stock (in shares) at Mar. 31, 2023   14,671,360          
Balance, ending at Mar. 31, 2023 $ 35,316,037 $ 14,671 45,962,861 $ (859,279) (9,827,216) 35,291,037 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2023       32,035      
Balance, beginning common stock (in shares) at Dec. 31, 2023 14,751,633 14,783,757          
Balance, beginning at Dec. 31, 2023 $ 24,771,882 $ 14,783 47,498,151 $ (860,475) (21,905,577) 24,746,882 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2023 32,124     32,124      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 493,395   493,395     493,395  
Issuance of vested restricted stock (in shares)   184,790          
Issuance of restricted stock 0 $ 184 (184)        
Exercise of stock options 0            
Purchase of treasury stock under employee stock plans (in shares)       707      
Purchases of treasury stock under employee stock plans (6,562)     $ (6,562)   (6,562)  
Net Income $ 946,979       946,979 946,979  
Balance, ending common stock (in shares) at Mar. 31, 2024 14,935,716 14,968,547          
Balance, ending at Mar. 31, 2024 $ 26,205,694 $ 14,967 $ 47,991,362 $ (867,037) $ (20,958,598) $ 26,180,694 $ 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2024 32,831     32,831