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 |
6,935,751
|
|
|
|
|
|
|
Balance, ending common stock (in shares) at Sep. 30, 2021 |
|
14,444,982
|
|
|
|
|
|
Balance, ending at Sep. 30, 2021 |
29,661,410
|
$ 14,444
|
43,632,373
|
$ (850,839)
|
(13,159,568)
|
29,636,410
|
25,000
|
Balance, ending treasury stock (in shares) at Sep. 30, 2021 |
|
|
|
31,643
|
|
|
|
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
|
|
|
|
Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Stock-based compensation expense |
296,850
|
|
296,850
|
|
|
296,850
|
|
Issuance of restricted stock (in shares) |
|
4,280
|
|
|
|
|
|
Issuance of restricted stock |
0
|
$ 4
|
(4)
|
|
|
|
|
Exercise of stock options (in shares) |
|
34,554
|
|
|
|
|
|
Exercise of stock options |
218,071
|
$ 35
|
218,036
|
|
|
218,071
|
|
Purchases of treasury stock under employee stock plans (in shares) |
|
|
|
857
|
|
|
|
Purchases of treasury stock under employee stock plans |
(89,574)
|
|
|
$ (89,574)
|
|
(89,574)
|
|
Change in redemption value of non-controlling interest |
0
|
|
(24,900)
|
|
|
(24,900)
|
24,900
|
Net (loss) income |
1,937,095
|
|
|
|
1,937,095
|
1,937,095
|
|
Balance, ending common stock (in shares) at Sep. 30, 2021 |
|
14,444,982
|
|
|
|
|
|
Balance, ending at Sep. 30, 2021 |
$ 29,661,410
|
$ 14,444
|
43,632,373
|
$ (850,839)
|
(13,159,568)
|
29,636,410
|
25,000
|
Balance, ending treasury stock (in shares) at Sep. 30, 2021 |
|
|
|
31,643
|
|
|
|
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
|
|
|
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
|
|
|
31,643
|
|
|
|
Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net (loss) income |
$ 630,058
|
|
|
|
|
|
|
Balance, ending common stock (in shares) at Sep. 30, 2022 |
14,529,679
|
14,561,545
|
|
|
|
|
|
Balance, ending at Sep. 30, 2022 |
$ 31,525,473
|
$ 14,561
|
45,231,637
|
$ (856,642)
|
(12,889,083)
|
31,500,473
|
25,000
|
Balance, ending treasury stock (in shares) at Sep. 30, 2022 |
31,866
|
|
|
31,866
|
|
|
|
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 |
|
14,526,417
|
|
|
|
|
|
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
|
|
|
|
Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Stock-based compensation expense |
305,815
|
|
305,815
|
|
|
305,815
|
|
Issuance of restricted stock (in shares) |
|
2,845
|
|
|
|
|
|
Issuance of restricted stock |
0
|
$ 3
|
(3)
|
|
|
|
|
Exercise of stock options (in shares) |
|
32,283
|
|
|
|
|
|
Exercise of stock options |
248,356
|
$ 32
|
248,324
|
|
|
248,356
|
|
Purchases of treasury stock under employee stock plans (in shares) |
|
|
|
149
|
|
|
|
Purchases of treasury stock under employee stock plans |
(3,206)
|
|
|
$ (3,206)
|
|
(3,206)
|
|
Net (loss) income |
$ 491,113
|
|
|
|
491,113
|
491,113
|
|
Balance, ending common stock (in shares) at Sep. 30, 2022 |
14,529,679
|
14,561,545
|
|
|
|
|
|
Balance, ending at Sep. 30, 2022 |
$ 31,525,473
|
$ 14,561
|
$ 45,231,637
|
$ (856,642)
|
$ (12,889,083)
|
$ 31,500,473
|
$ 25,000
|
Balance, ending treasury stock (in shares) at Sep. 30, 2022 |
31,866
|
|
|
31,866
|
|
|
|