Income Statement

v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Revenue from Contract with Customer $ 10,679,376 $ 8,646,964
Cost of revenues:    
Total cost of revenues 1,205,941 972,332
Selling and marketing expenses 1,505,988 1,102,304
Depreciation and amortization 365,678 387,417
General and administrative expenses 6,552,904 6,268,686
Total selling, general and administrative expenses 8,424,570 7,758,407
Income (loss) from operations 1,048,865 (83,775)
Other income (expense):    
Bargain purchase gain 19,298
Other income (expense), net (116,838) (11,194)
Total other income (expense) (97,540) (11,194)
Income (loss) before income tax expense 951,325 (94,969)
Income tax benefit 1,319 63,355
Net income (loss) and comprehensive income (loss) 952,644 (31,614)
Less: Net income (loss) attributable to the non-controlling interest
Net income (loss) attributable to The Joint Corp. stockholders $ 952,644 $ (31,614)
Loss per share:    
Basic earnings (loss) per share (in dollars per share) $ 0.07 $ 0
Diluted earnings (loss) per share (in dollars per share) $ 0.07 $ 0
Basic weighted average shares (in shares) 13,751,196 13,587,837
Diluted weighted average shares (in shares) 14,256,006 13,587,837
Revenues and Management Fees from Company Clinics [Member]    
Revenues:    
Revenue from Contract with Customer $ 5,639,076 $ 4,805,673
Royalty [Member]    
Revenues:    
Revenue from Contract with Customer 3,026,815 2,273,988
Franchise [Member]    
Revenues:    
Revenue from Contract with Customer 417,073 348,337
Cost of revenues:    
Cost of Goods and Services Sold 1,117,053 872,768
Advertising [Member]    
Revenues:    
Revenue from Contract with Customer 891,567 659,030
Technology Service [Member]    
Revenues:    
Revenue from Contract with Customer 365,236 307,475
Cost of revenues:    
Cost of Goods and Services Sold 88,888 99,564
Regional Developer Fees [Member]    
Revenues:    
Revenue from Contract with Customer 183,858 124,011
Product and Service, Other [Member]    
Revenues:    
Revenue from Contract with Customer $ 155,751 $ 128,450

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