The Joint Corp. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

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

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details)

v3.25.2

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details) - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Assets
Total assets held for sale	$ 40,018,794	$ 43,151,055
Liabilities
Discontinued operations current liabilities ($6.8 million and $7.1 million attributable to VIEs, respectively)	32,752,879	37,367,459
Discontinued Operations, Held-for-Sale \| Corporate Clinics
Assets
Property and equipment, net	8,469,656	8,457,627
Operating lease right-of-use asset	19,353,656	19,643,917
Intangible assets, net	6,879,518	6,906,807
Goodwill	8,459,238	8,459,238
Valuation allowance	(6,054,537)	(5,071,603)
Total assets held for sale	37,107,531	38,395,986
Liabilities
Operating lease liability, current and non-current	18,903,191	20,526,714
Deferred revenue from company clinics	8,141,338	8,102,389
Discontinued operations current liabilities ($6.8 million and $7.1 million attributable to VIEs, respectively)	$ 27,044,529	$ 28,629,103

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