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, 2021 |
|
14,451,355
|
|
|
|
|
|
Balance, beginning at Dec. 31, 2021 |
$ 30,308,684
|
$ 14,450
|
$ 43,900,157
|
$ (850,838)
|
$ (12,780,085)
|
$ 30,283,684
|
$ 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 |
4,220
|
|
|
|
4,220
|
4,220
|
|
Balance, ending common stock (in shares) at Mar. 31, 2022 |
|
14,493,049
|
|
|
|
|
|
Balance, ending at Mar. 31, 2022 |
30,683,485
|
$ 14,492
|
44,273,294
|
$ (853,436)
|
(12,775,865)
|
30,658,485
|
25,000
|
Balance, ending treasury stock (in shares) at Mar. 31, 2022 |
|
|
|
31,717
|
|
|
|
Balance, beginning common stock (in shares) at Dec. 31, 2021 |
|
14,451,355
|
|
|
|
|
|
Balance, beginning at Dec. 31, 2021 |
30,308,684
|
$ 14,450
|
43,900,157
|
$ (850,838)
|
(12,780,085)
|
30,283,684
|
25,000
|
Balance, beginning treasury stock (in shares) at Dec. 31, 2021 |
|
|
|
31,643
|
|
|
|
Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net (loss) income |
(867,648)
|
|
|
|
|
|
|
Balance, ending common stock (in shares) at Jun. 30, 2022 |
|
14,526,417
|
|
|
|
|
|
Balance, ending at Jun. 30, 2022 |
30,215,858
|
$ 14,526
|
44,677,501
|
$ (853,436)
|
(13,647,733)
|
30,190,858
|
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 |
30,683,485
|
$ 14,492
|
44,273,294
|
$ (853,436)
|
(12,775,865)
|
30,658,485
|
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 |
(871,868)
|
|
|
|
(871,868)
|
(871,868)
|
|
Balance, ending common stock (in shares) at Jun. 30, 2022 |
|
14,526,417
|
|
|
|
|
|
Balance, ending at Jun. 30, 2022 |
$ 30,215,858
|
$ 14,526
|
44,677,501
|
$ (853,436)
|
(13,647,733)
|
30,190,858
|
25,000
|
Balance, ending treasury stock (in shares) at Jun. 30, 2022 |
|
|
|
31,717
|
|
|
|
Balance, beginning common stock (in shares) at Dec. 31, 2022 |
14,528,487
|
14,560,353
|
|
|
|
|
|
Balance, beginning at Dec. 31, 2022 |
$ 32,587,843
|
$ 14,560
|
45,558,305
|
$ (856,642)
|
(12,153,380)
|
32,562,843
|
25,000
|
Balance, beginning treasury stock (in shares) at Dec. 31, 2022 |
31,866
|
|
|
31,866
|
|
|
|
Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Stock-based compensation expense |
$ 266,210
|
|
266,210
|
|
|
266,210
|
|
Issuance of restricted stock (in shares) |
|
95,386
|
|
|
|
|
|
Issuance of restricted stock |
0
|
$ 95
|
(95)
|
|
|
|
|
Exercise of stock options (in shares) |
|
15,621
|
|
|
|
|
|
Exercise of stock options |
138,457
|
$ 16
|
138,441
|
|
|
138,457
|
|
Purchases of treasury stock under employee stock plans (in shares) |
|
|
|
169
|
|
|
|
Purchases of treasury stock under employee stock plans |
(2,637)
|
|
|
$ (2,637)
|
|
(2,637)
|
|
Net (loss) income |
2,326,164
|
|
|
|
2,326,164
|
2,326,164
|
|
Balance, ending common stock (in shares) at Mar. 31, 2023 |
|
14,671,360
|
|
|
|
|
|
Balance, ending at Mar. 31, 2023 |
$ 35,316,037
|
$ 14,671
|
45,962,861
|
$ (859,279)
|
(9,827,216)
|
35,291,037
|
25,000
|
Balance, ending treasury stock (in shares) at Mar. 31, 2023 |
|
|
|
32,035
|
|
|
|
Balance, beginning common stock (in shares) at Dec. 31, 2022 |
14,528,487
|
14,560,353
|
|
|
|
|
|
Balance, beginning at Dec. 31, 2022 |
$ 32,587,843
|
$ 14,560
|
45,558,305
|
$ (856,642)
|
(12,153,380)
|
32,562,843
|
25,000
|
Balance, beginning treasury stock (in shares) at Dec. 31, 2022 |
31,866
|
|
|
31,866
|
|
|
|
Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Net (loss) income |
$ 2,005,675
|
|
|
|
|
|
|
Balance, ending common stock (in shares) at Jun. 30, 2023 |
14,740,485
|
14,772,520
|
|
|
|
|
|
Balance, ending at Jun. 30, 2023 |
$ 35,476,494
|
$ 14,772
|
46,443,706
|
$ (859,279)
|
(10,147,705)
|
35,451,494
|
25,000
|
Balance, ending treasury stock (in shares) at Jun. 30, 2023 |
32,035
|
|
|
32,035
|
|
|
|
Balance, beginning common stock (in shares) at Mar. 31, 2023 |
|
14,671,360
|
|
|
|
|
|
Balance, beginning at Mar. 31, 2023 |
$ 35,316,037
|
$ 14,671
|
45,962,861
|
$ (859,279)
|
(9,827,216)
|
35,291,037
|
25,000
|
Balance, beginning treasury stock (in shares) at Mar. 31, 2023 |
|
|
|
32,035
|
|
|
|
Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
Stock-based compensation expense |
417,017
|
|
417,017
|
|
|
417,017
|
|
Issuance of restricted stock (in shares) |
|
91,158
|
|
|
|
|
|
Issuance of restricted stock |
0
|
$ 91
|
(91)
|
|
|
|
|
Exercise of stock options (in shares) |
|
10,002
|
|
|
|
|
|
Exercise of stock options |
63,929
|
$ 10
|
63,919
|
|
|
63,929
|
|
Net (loss) income |
$ (320,489)
|
|
|
|
(320,489)
|
(320,489)
|
|
Balance, ending common stock (in shares) at Jun. 30, 2023 |
14,740,485
|
14,772,520
|
|
|
|
|
|
Balance, ending at Jun. 30, 2023 |
$ 35,476,494
|
$ 14,772
|
$ 46,443,706
|
$ (859,279)
|
$ (10,147,705)
|
$ 35,451,494
|
$ 25,000
|
Balance, ending treasury stock (in shares) at Jun. 30, 2023 |
32,035
|
|
|
32,035
|
|
|
|