Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.26.3
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, 2024     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    
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 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 (loss) 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     15,192,893        
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    
Stockholders' Equity [Roll Forward]              
Purchases of treasury stock under employee stock plans (8,000)            
Net income (loss) 1,916,168            
Balance, ending common stock (in shares) at Sep. 30, 2025     15,433,861        
Balance, ending at Sep. 30, 2025 22,721,549 22,696,549 $ 15,433 51,634,910 $ (3,167,492) (25,786,302) 25,000
Balance, ending treasury stock (in shares) at Sep. 30, 2025         261,604    
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 0 $ 20 (20)      
Net income (loss) 93,363 93,363       93,363  
Balance, ending common stock (in shares) at Jun. 30, 2025     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    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 346,209 346,209   346,209      
Issuance of restricted stock, net of forfeitures (in shares)     (29,376)        
Issuance of restricted stock, net of forfeitures 0 0 $ (29) 29      
Exercise of stock options (in shares)     98,715        
Exercise of stock options 547,582 547,582 $ 98 547,484      
Purchases of treasury stock under employee stock plans 0            
Common stock repurchased under authorized stock repurchase programs (in shares)         227,810    
Common stock repurchased under authorized stock repurchase programs (2,288,994) (2,288,994)     $ (2,288,994)    
Net income (loss) 855,009 855,009       855,009  
Balance, ending common stock (in shares) at Sep. 30, 2025     15,433,861        
Balance, ending at Sep. 30, 2025 $ 22,721,549 22,696,549 $ 15,433 51,634,910 $ (3,167,492) (25,786,302) 25,000
Balance, ending treasury stock (in shares) at Sep. 30, 2025         261,604    
Balance, beginning common stock (in shares) at Dec. 31, 2025 14,142,626   15,471,715        
Balance, beginning at Dec. 31, 2025 $ 15,079,592 15,054,592 $ 15,471 52,026,407 $ (12,192,081) (24,795,205) 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2025 1,329,089       1,329,089    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 280,000 280,000   280,000      
Issuance of restricted stock, net of forfeitures (in shares)     258,869        
Issuance of restricted stock, net of forfeitures 0 0 $ 259 (259)      
Exercise of stock options (in shares)     9,058        
Exercise of stock options 37,228 37,228 $ 9 37,219      
Purchases of treasury stock under employee stock plans (in shares)         5,822    
Purchases of treasury stock under employee stock plans (56,528) (56,528)     $ (56,528)    
Common stock repurchased under authorized stock repurchase programs (in shares)         137,088    
Common stock repurchased under authorized stock repurchase programs (1,145,054) (1,145,054)     $ (1,145,054)    
Net income (loss) 1,299,135 1,299,135       1,299,135  
Balance, ending common stock (in shares) at Mar. 31, 2026     15,739,642        
Balance, ending at Mar. 31, 2026 $ 15,494,373 15,469,373 $ 15,739 52,343,367 $ (13,393,663) (23,496,070) 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2026         1,471,999    
Balance, beginning common stock (in shares) at Dec. 31, 2025 14,142,626   15,471,715        
Balance, beginning at Dec. 31, 2025 $ 15,079,592 15,054,592 $ 15,471 52,026,407 $ (12,192,081) (24,795,205) 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2025 1,329,089       1,329,089    
Stockholders' Equity [Roll Forward]              
Purchases of treasury stock under employee stock plans $ (77,000)            
Common stock repurchased under authorized stock repurchase programs (5,600,000)            
Net income (loss) $ 1,834,796            
Balance, ending common stock (in shares) at Sep. 30, 2026 13,701,928   15,719,285        
Balance, ending at Sep. 30, 2026 $ 12,267,153 12,242,153 $ 15,719 53,102,139 $ (17,915,296) (22,960,409) 25,000
Balance, ending treasury stock (in shares) at Sep. 30, 2026 2,017,357       2,017,357    
Balance, beginning common stock (in shares) at Mar. 31, 2026     15,739,642        
Balance, beginning at Mar. 31, 2026 $ 15,494,373 15,469,373 $ 15,739 52,343,367 $ (13,393,663) (23,496,070) 25,000
Balance, beginning treasury stock (in shares) at Mar. 31, 2026         1,471,999    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 423,180 423,180   423,180      
Issuance of restricted stock, net of forfeitures (in shares)     16,323        
Issuance of restricted stock, net of forfeitures 0 0 $ 16 (16)      
Purchases of treasury stock under employee stock plans (in shares)         2,169    
Purchases of treasury stock under employee stock plans (18,455) (18,455)     $ (18,455)    
Common stock repurchased under authorized stock repurchase programs (in shares)         82,205    
Common stock repurchased under authorized stock repurchase programs (676,810) (676,810)     $ (676,810)    
Net income (loss) 653,021 653,021       653,021  
Balance, ending common stock (in shares) at Jun. 30, 2026     15,755,965        
Balance, ending at Jun. 30, 2026 15,875,309 15,850,309 $ 15,755 52,766,531 $ (14,088,928) (22,843,049) 25,000
Balance, ending treasury stock (in shares) at Jun. 30, 2026         1,556,373    
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 335,572 335,572   335,572      
Issuance of restricted stock, net of forfeitures (in shares)     (36,680)        
Issuance of restricted stock, net of forfeitures 0 0 $ (36) 36      
Purchases of treasury stock under employee stock plans (in shares)         220    
Purchases of treasury stock under employee stock plans (1,835) (1,835)     $ (1,835)    
Common stock repurchased under authorized stock repurchase programs (in shares)         460,764    
Common stock repurchased under authorized stock repurchase programs (3,824,533) (3,824,533)     $ (3,824,533)    
Net income (loss) $ (117,360) (117,360)       (117,360)  
Balance, ending common stock (in shares) at Sep. 30, 2026 13,701,928   15,719,285        
Balance, ending at Sep. 30, 2026 $ 12,267,153 $ 12,242,153 $ 15,719 $ 53,102,139 $ (17,915,296) $ (22,960,409) $ 25,000
Balance, ending treasury stock (in shares) at Sep. 30, 2026 2,017,357       2,017,357