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Note 7 - Income Taxes (Details) - Net Deferred Taxes (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Net Deferred Taxes [Abstract] |  |
Deferred revenue | $ 776,100 jynt_DeferredTaxAssetsRevenueCurrent | $ 1,064,000 jynt_DeferredTaxAssetsRevenueCurrent
Deferred franchise costs | (253,900)jynt_DeferredTaxAssetsFranchiseCosts | (362,800)jynt_DeferredTaxAssetsFranchiseCosts
Allowance for doubtful accounts | 30,800 jynt_DeferredTaxAssetsAllowanceForDoubtfulAccountsCurrent |
Accrued expenses | 197,300 jynt_DeferredTaxAssetsAccruedExpensesCurrent |
Restricted stock compensation | (60,700)jynt_DeferredTaxAssetRestrictedStockCompensationCurrent |
Deferred rent | 35,500 jynt_DeferredTaxAssetDeferredRentCurrent |
Charitable contribution carryover | 400 jynt_DeferredTaxAssetsCharitableContributionCarryoverCurrent |
| 725,500 us-gaap_DeferredTaxAssetsGrossCurrent | 701,200 us-gaap_DeferredTaxAssetsGrossCurrent
Less valuation allowance | (516,700)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Net current deferred tax asset | 208,800 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 701,200 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Deferred revenue | 2,223,200 jynt_DeferredTaxAssetsRevenueNoncurrent | 1,825,700 jynt_DeferredTaxAssetsRevenueNoncurrent
Deferred franchise costs | (679,000)jynt_DeferredTaxAssetsFranchiseCostsNoncurrent | (469,100)jynt_DeferredTaxAssetsFranchiseCostsNoncurrent
Restricted stock compensation | (170,600)jynt_DeferredTaxAssetRestrictedStockCompensationNoncurrent |
Deferred rent | 171,500 jynt_DeferredTaxAssetDeferredRentNonCurrent |
Net operating loss carryforwards | 38,200 jynt_DeferredTaxAssetNetOperatingLossCarryforwardsNoncurrent |
Asset basis difference related to property and equipment | (45,400)jynt_AssetBasisDifferenceRelatedToPropertyAndEquipment | (90,900)jynt_AssetBasisDifferenceRelatedToPropertyAndEquipment
| 1,537,900 us-gaap_DeferredTaxAssetsGrossNoncurrent | 1,265,700 us-gaap_DeferredTaxAssetsGrossNoncurrent
Less valuation allowance | (1,537,900)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |
Net non-current deferred tax asset |  | $ 1,265,700 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent

X
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- Definition Represents the deferred rent in the deferred tax assets current. + References No definition available. + Details
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- Definition Represents the accrued expenses of the deferred tax assets current portion. + References No definition available. + Details
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