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)

v3.26.1

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Assets:
Total assets held for sale, net	$ 21,774,582	$ 22,246,318
Liabilities:
Total current liabilities, discontinued operations	21,198,560	21,368,446
Discontinued Operations, Held-for-Sale \| Corporate Clinics
Assets:
Property and equipment, net	4,496,729	4,497,545
Operating lease right-of-use asset	14,551,830	14,111,081
Intangible assets, net	4,288,265	4,288,265
Goodwill	3,482,718	3,482,718
Valuation allowance	(6,735,876)	(6,327,644)
Total assets held for sale, net	20,083,666	20,051,965
Liabilities:
Operating lease liability, current and non-current	10,656,341	11,065,542
Deferred revenue from company-owned or managed clinics	5,387,682	5,302,776
Total current liabilities, discontinued operations	$ 16,044,023	$ 16,368,318

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