D
The Joint Corp. JYNT
$8.35 -$0.13-1.53% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 23.60M 29.70M 29.81M 21.92M 25.05M
Total Receivables 2.85M 2.90M 2.79M 2.97M 2.59M
Inventory -- -- -- -- --
Prepaid Expenses 1.74M 2.06M 2.71M 3.74M 1.79M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 23.89M 25.84M 28.44M 39.20M 45.15M
Total Current Assets 52.09M 60.50M 63.75M 67.83M 74.58M

Total Current Assets 52.09M 60.50M 63.75M 67.83M 74.58M
Net Property, Plant & Equipment 4.73M 4.67M 4.86M 4.80M 3.76M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 4.15M 4.22M 4.57M 4.56M 4.81M
Total Assets 60.97M 69.39M 73.18M 77.19M 83.15M

Total Accounts Payable 1.59M 1.21M 1.58M 1.02M 1.75M
Total Accrued Expenses 5.84M 4.46M 3.95M 4.48M 5.35M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 194.20K 191.60K 189.10K 240.90K 483.30K
Total Finance Division Other Current Liabilities 25.20M 27.19M 29.78M 36.97M 41.46M
Total Other Current Liabilities 25.20M 27.19M 29.78M 36.97M 41.46M
Total Current Liabilities 32.82M 33.05M 35.51M 42.71M 49.04M

Total Current Liabilities 32.82M 33.05M 35.51M 42.71M 49.04M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 1.82M 1.90M 1.98M 2.01M 311.70K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 11.25M 11.72M 12.43M 12.54M 13.12M
Total Liabilities 45.89M 46.66M 49.92M 57.26M 62.48M

Common Stock & APIC 52.04M 51.65M 50.76M 50.43M 49.23M
Retained Earnings -24.80M -25.79M -26.64M -29.63M -27.70M
Treasury Stock & Other -12.19M -3.17M -878.50K -878.50K -870.10K
Total Common Equity 15.05M 22.70M 23.24M 19.91M 20.65M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 15.05M 22.70M 23.24M 19.91M 20.65M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 25.00K 25.00K 25.00K 25.00K 25.00K
Total Equity 15.08M 22.72M 23.26M 19.94M 20.68M