Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.25.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Total The Joint Corp. stockholders' equity
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Non-controlling interest
Balance, beginning common stock (in shares) at Dec. 31, 2023     14,783,757        
Balance, beginning at Dec. 31, 2023 $ 24,771,882 $ 24,746,882 $ 14,783 $ 47,498,151 $ (860,475) $ (21,905,577) $ 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2023         32,124    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 493,395 493,395   493,395      
Issuance of restricted stock, net of forfeitures (in shares)     184,790        
Issuance of restricted stock, net of forfeitures 0   $ 184 (184)      
Exercise of stock options 0            
Purchases 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     14,968,547        
Balance, ending at Mar. 31, 2024 $ 26,205,694 26,180,694 $ 14,967 47,991,362 $ (867,037) (20,958,598) 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2024         32,831    
Balance, beginning common stock (in shares) at Dec. 31, 2024 15,159,878   15,192,893        
Balance, beginning at Dec. 31, 2024 $ 17,945,169 17,920,169 $ 15,192 49,210,455 $ (870,058) (30,435,420) 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2024 33,015       33,015    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 293,941 293,941   293,941      
Issuance of restricted stock, net of forfeitures (in shares)     148,565        
Issuance of restricted stock, net of forfeitures 0   $ 149 (149)      
Exercise of stock options (in shares)     3,000        
Exercise of stock options 905,976 905,976 $ 3 905,973      
Purchases of treasury stock under employee stock plans (in shares)         779    
Purchases of treasury stock under employee stock plans (8,440) (8,440)     $ (8,440)    
Net income $ 801,430 801,430       801,430  
Balance, ending common stock (in shares) at Mar. 31, 2025 15,310,664   15,344,458        
Balance, ending at Mar. 31, 2025 $ 19,938,076 $ 19,913,076 $ 15,344 $ 50,410,220 $ (878,498) $ (29,633,990) $ 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2025 33,794       33,794