Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Stockholders' Equity

v3.25.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Total The Joint Corp. stockholder's equity
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
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 $ 32,562,843 $ 14,560 $ 45,558,305 $ (856,642) $ (12,153,380) $ 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2022         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 202,387 202,387 $ 25 202,362      
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 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 24,746,882 $ 14,783 47,498,151 $ (860,475) (21,905,577) 25,000
Balance, ending treasury stock (in shares) at Dec. 31, 2023 32,124       32,124    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 1,679,005 1,679,005   1,679,005      
Issuance of restricted stock (in shares)     181,184        
Issuance of restricted stock 0   $ 181 (181)      
Exercise of stock options (in shares)     227,952        
Exercise of stock options 33,708 33,708 $ 228 33,480      
Purchases of treasury stock under employee stock plans (in shares)         891    
Purchases of treasury stock under employee stock plans (9,583) (9,583)     $ (9,583)    
Net loss $ (8,529,843) (8,529,843)       (8,529,843)  
Balance, ending common stock (in shares) at Dec. 31, 2024 15,159,878   15,192,893        
Balance, ending at Dec. 31, 2024 $ 17,945,169 $ 17,920,169 $ 15,192 $ 49,210,455 $ (870,058) $ (30,435,420) $ 25,000
Balance, ending treasury stock (in shares) at Dec. 31, 2024 33,015       33,015