Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited)

v3.22.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
Total
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Total The Joint Corp. stockholders' equity
Non-controlling interest
Balance, beginning common stock (in shares) at Dec. 31, 2020   14,174,237          
Balance, beginning at Dec. 31, 2020 $ 21,126,252 $ 14,174 $ 41,350,001 $ (143,111) $ (20,094,912) $ 21,126,152 $ 100
Balance, beginning treasury stock (in shares) at Dec. 31, 2020       17,167      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 246,494   246,494     246,494  
Issuance of restricted stock (in shares)   7,879          
Issuance of restricted stock 0 $ 8 (8)        
Exercise of stock options (in shares)   105,995          
Exercise of stock options 620,776 $ 106 620,670     620,776  
Purchases of treasury stock under employee stock plans (in shares)       13,619      
Purchases of treasury stock under employee stock plans (618,154)     $ (618,154)   (618,154)  
Net (loss) income 2,314,287       2,314,287 2,314,287  
Balance, ending common stock (in shares) at Mar. 31, 2021   14,288,111          
Balance, ending at Mar. 31, 2021 23,689,655 $ 14,288 42,217,157 $ (761,265) (17,780,625) 23,689,555 100
Balance, ending treasury stock (in shares) at Mar. 31, 2021       30,786      
Balance, beginning common stock (in shares) at Dec. 31, 2020   14,174,237          
Balance, beginning at Dec. 31, 2020 21,126,252 $ 14,174 41,350,001 $ (143,111) (20,094,912) 21,126,152 100
Balance, beginning treasury stock (in shares) at Dec. 31, 2020       17,167      
Stockholders' Equity [Roll Forward]              
Net (loss) income 4,998,657            
Balance, ending common stock (in shares) at Jun. 30, 2021   14,406,148          
Balance, ending at Jun. 30, 2021 27,298,968 $ 14,405 43,142,391 $ (761,265) (15,096,663) 27,298,868 100
Balance, ending treasury stock (in shares) at Jun. 30, 2021       30,786      
Balance, beginning common stock (in shares) at Mar. 31, 2021   14,288,111          
Balance, beginning at Mar. 31, 2021 23,689,655 $ 14,288 42,217,157 $ (761,265) (17,780,625) 23,689,555 100
Balance, beginning treasury stock (in shares) at Mar. 31, 2021       30,786      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 283,564   283,564     283,564  
Issuance of restricted stock (in shares)   4,218          
Issuance of restricted stock 0 $ 4 (4)        
Exercise of stock options (in shares)   113,819          
Exercise of stock options 641,787 $ 113 641,674     641,787  
Net (loss) income 2,683,962       2,683,962 2,683,962  
Balance, ending common stock (in shares) at Jun. 30, 2021   14,406,148          
Balance, ending at Jun. 30, 2021 $ 27,298,968 $ 14,405 43,142,391 $ (761,265) (15,096,663) 27,298,868 100
Balance, ending treasury stock (in shares) at Jun. 30, 2021       30,786      
Balance, beginning common stock (in shares) at Dec. 31, 2021 14,419,712 14,451,355          
Balance, beginning at Dec. 31, 2021 $ 29,569,627 $ 14,450 43,900,157 $ (850,838) (13,519,141) 29,544,628 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2021       31,643      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 323,556   323,556     323,556  
Issuance of restricted stock (in shares)   36,722          
Issuance of restricted stock 0 $ 37 (37)        
Exercise of stock options (in shares)   4,972          
Exercise of stock options 49,623 $ 5 49,618     49,623  
Purchases of treasury stock under employee stock plans (in shares)       74      
Purchases of treasury stock under employee stock plans (2,598)     $ (2,598)   (2,598)  
Net (loss) income (205,797)       (205,797) (205,797)  
Balance, ending common stock (in shares) at Mar. 31, 2022   14,493,049          
Balance, ending at Mar. 31, 2022 $ 29,734,412 $ 14,492 44,273,294 $ (853,436) (13,724,938) 29,709,412 25,000
Balance, ending treasury stock (in shares) at Mar. 31, 2022       31,717      
Balance, beginning common stock (in shares) at Dec. 31, 2021 14,419,712 14,451,355          
Balance, beginning at Dec. 31, 2021 $ 29,569,627 $ 14,450 43,900,157 $ (850,838) (13,519,141) 29,544,628 25,000
Balance, beginning treasury stock (in shares) at Dec. 31, 2021       31,643      
Stockholders' Equity [Roll Forward]              
Net (loss) income $ 138,945            
Balance, ending common stock (in shares) at Jun. 30, 2022 14,494,700 14,526,417          
Balance, ending at Jun. 30, 2022 $ 30,483,395 $ 14,526 44,677,501 $ (853,436) (13,380,196) 30,458,395 25,000
Balance, ending treasury stock (in shares) at Jun. 30, 2022       31,717      
Balance, beginning common stock (in shares) at Mar. 31, 2022   14,493,049          
Balance, beginning at Mar. 31, 2022 29,734,412 $ 14,492 44,273,294 $ (853,436) (13,724,938) 29,709,412 25,000
Balance, beginning treasury stock (in shares) at Mar. 31, 2022       31,717      
Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 340,191   340,191     340,191  
Issuance of restricted stock (in shares)   28,758          
Issuance of restricted stock 0 $ 29 (29)        
Exercise of stock options (in shares)   4,610          
Exercise of stock options 64,050 $ 5 64,045     64,050  
Net (loss) income $ 344,742       344,742 344,742  
Balance, ending common stock (in shares) at Jun. 30, 2022 14,494,700 14,526,417          
Balance, ending at Jun. 30, 2022 $ 30,483,395 $ 14,526 $ 44,677,501 $ (853,436) $ (13,380,196) $ 30,458,395 $ 25,000
Balance, ending treasury stock (in shares) at Jun. 30, 2022       31,717