Quarterly report pursuant to Section 13 or 15(d)

Nature of Operations and Summary of Significant Accounting Policies - Correction of Immaterial Error (Details)

v3.21.2
Nature of Operations and Summary of Significant Accounting Policies - Correction of Immaterial Error (Details) - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
ASSETS                
Deferred tax assets $ 9,997,313     $ 8,088,073        
Total assets 80,978,898     65,813,283        
Current liabilities:                
Deferred revenue from company clinics 4,637,740     4,201,548        
Total current liabilities 21,459,737     18,981,992        
Total liabilities 51,908,159     45,278,108        
Accumulated deficit (13,775,139)     (20,685,989)        
Total The Joint Corp. stockholders' equity 29,045,739     20,535,075        
Total equity 29,070,739 $ 26,708,297 $ 23,098,985 20,535,175 $ 9,205,185 $ 7,285,742 $ 6,707,056 $ 5,504,592
Total liabilities and stockholders' equity $ 80,978,898     65,813,283        
As Previously Reported                
ASSETS                
Deferred tax assets       8,007,633        
Total assets       65,732,843        
Current liabilities:                
Deferred revenue from company clinics       3,905,200        
Total current liabilities       18,685,644        
Total liabilities       44,981,760        
Accumulated deficit       (20,470,081)        
Total The Joint Corp. stockholders' equity       20,750,983        
Total equity       20,751,083        
Total liabilities and stockholders' equity       65,732,843        
Adjustments                
ASSETS                
Deferred tax assets       80,440        
Total assets       80,440        
Current liabilities:                
Deferred revenue from company clinics       296,348        
Total current liabilities       296,348        
Total liabilities       296,348        
Accumulated deficit       (215,908)        
Total The Joint Corp. stockholders' equity       (215,908)        
Total equity       (215,908)        
Total liabilities and stockholders' equity       $ 80,440