Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.25.2
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, 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]              
Net income (2,649,419)            
Balance, ending common stock (in shares) at Jun. 30, 2024     14,996,787        
Balance, ending at Jun. 30, 2024 23,210,438 23,185,438 $ 14,996 48,595,496 $ (870,058) (24,554,996) 25,000
Balance, ending treasury stock (in shares) at Jun. 30, 2024         33,015    
Balance, beginning common stock (in shares) at Mar. 31, 2024     14,968,547        
Balance, beginning at Mar. 31, 2024 26,205,694 26,180,694 $ 14,967 47,991,362 $ (867,037) (20,958,598) 25,000
Balance, beginning treasury stock (in shares) at Mar. 31, 2024         32,831    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 552,065 552,065   552,065      
Issuance of restricted stock, net of forfeitures (in shares)     21,905        
Issuance of restricted stock, net of forfeitures 0   $ 23 (23)      
Exercise of stock options (in shares)     6,335        
Exercise of stock options 52,098 52,098 $ 6 52,092      
Purchases of treasury stock under employee stock plans (in shares)         184    
Purchases of treasury stock under employee stock plans (3,021) (3,021)     $ (3,021)    
Net income (3,596,398) (3,596,398)       (3,596,398)  
Balance, ending common stock (in shares) at Jun. 30, 2024     14,996,787        
Balance, ending at Jun. 30, 2024 $ 23,210,438 23,185,438 $ 14,996 48,595,496 $ (870,058) (24,554,996) 25,000
Balance, ending treasury stock (in shares) at Jun. 30, 2024         33,015    
Balance, beginning common stock (in shares) at Dec. 31, 2024 15,159,878   15,192,893        
Balance, beginning at Dec. 31, 2024 $ 20,678,119 20,653,119 $ 15,192 49,210,455 $ (870,058) (27,702,470) 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 967,796 967,796       967,796  
Balance, ending common stock (in shares) at Mar. 31, 2025     15,344,458        
Balance, ending at Mar. 31, 2025 $ 22,837,392 22,812,392 $ 15,344 50,410,220 $ (878,498) (26,734,674) 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2025         33,794    
Balance, beginning common stock (in shares) at Dec. 31, 2024 15,159,878   15,192,893        
Balance, beginning at Dec. 31, 2024 $ 20,678,119 20,653,119 $ 15,192 49,210,455 $ (870,058) (27,702,470) 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2024 33,015       33,015    
Stockholders' Equity [Roll Forward]              
Net income $ 1,061,159            
Balance, ending common stock (in shares) at Jun. 30, 2025 15,330,728   15,364,522        
Balance, ending at Jun. 30, 2025 $ 23,261,743 23,236,743 $ 15,364 50,741,188 $ (878,498) (26,641,311) 25,000
Balance, ending treasury stock (in shares) at Jun. 30, 2025 33,794       33,794    
Balance, beginning common stock (in shares) at Mar. 31, 2025     15,344,458        
Balance, beginning at Mar. 31, 2025 $ 22,837,392 22,812,392 $ 15,344 50,410,220 $ (878,498) (26,734,674) 25,000
Balance, beginning treasury stock (in shares) at Mar. 31, 2025         33,794    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 330,988 330,988   330,988      
Issuance of restricted stock, net of forfeitures (in shares)     20,064        
Issuance of restricted stock, net of forfeitures 0   $ 20 (20)      
Exercise of stock options 0            
Purchases of treasury stock under employee stock plans 0            
Net income $ 93,363 93,363       93,363  
Balance, ending common stock (in shares) at Jun. 30, 2025 15,330,728   15,364,522        
Balance, ending at Jun. 30, 2025 $ 23,261,743 $ 23,236,743 $ 15,364 $ 50,741,188 $ (878,498) $ (26,641,311) $ 25,000
Balance, ending treasury stock (in shares) at Jun. 30, 2025 33,794       33,794