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v2.4.1.9

Consolidated Balance Sheets (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Cash and cash equivalents | $ 20,796,783 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 3,516,750 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 224,576 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 58,786 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 704,905 us-gaap_AccountsReceivableNetCurrent | 394,655 us-gaap_AccountsReceivableNetCurrent
Income taxes receivable | 395,814 us-gaap_IncomeTaxesReceivable |
Note receivable - current portion | 27,528 us-gaap_NotesAndLoansReceivableNetCurrent | 25,929 us-gaap_NotesAndLoansReceivableNetCurrent
Deferred franchise costs - current portion | 668,700 jynt_DeferredFranchiseCostsCurrent | 939,750 jynt_DeferredFranchiseCostsCurrent
Deferred tax asset - current portion | 208,800 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 701,200 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 375,925 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 23,729 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 23,403,031 us-gaap_AssetsCurrent | 5,660,799 us-gaap_AssetsCurrent
Property and equipment, net | 1,134,452 us-gaap_PropertyPlantAndEquipmentNet | 400,267 us-gaap_PropertyPlantAndEquipmentNet
Note receivable | 31,741 us-gaap_NotesAndLoansReceivableNetNoncurrent | 59,269 us-gaap_NotesAndLoansReceivableNetNoncurrent
Note receivable - related party, net of allowance |  | 21,750 us-gaap_NotesReceivableRelatedPartiesNoncurrent
Deferred franchise costs, net of current portion | 2,574,450 jynt_DeferredFranchiseCostsNoncurrent | 2,283,000 jynt_DeferredFranchiseCostsNoncurrent
Deferred tax asset - noncurrent |  | 1,265,700 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Intangible assets | 153,000 us-gaap_IntangibleAssetsNetExcludingGoodwill |
Goodwill | 677,204 us-gaap_Goodwill |
Deposits and other assets | 585,150 us-gaap_DepositsAssetsNoncurrent | 77,650 us-gaap_DepositsAssetsNoncurrent
Total assets | 28,559,028 us-gaap_Assets | 9,768,435 us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) |  |
Accounts payable and accrued expenses | 1,271,405 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 226,757 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Co-op funds liability | 186,604 jynt_CoOpFundsLiabilityCurrent | 54,133 jynt_CoOpFundsLiabilityCurrent
Payroll liabilities | 617,944 us-gaap_EmployeeRelatedLiabilitiesCurrent | 128,370 us-gaap_EmployeeRelatedLiabilitiesCurrent
Advertising fund deferred revenue |  | 4,652 jynt_AdvertisingFundDeferredRevenue
Income taxes payable |  | 419,297 us-gaap_AccruedIncomeTaxesCurrent
Deferred rent - current portion | 93,398 us-gaap_DeferredRentCreditCurrent |
Deferred revenue - current portion | 2,044,500 us-gaap_DeferredRevenueCurrent | 2,756,250 us-gaap_DeferredRevenueCurrent
Other current liabilities | 50,735 us-gaap_OtherLiabilitiesCurrent |
Total current liabilities | 4,264,586 us-gaap_LiabilitiesCurrent | 3,589,459 us-gaap_LiabilitiesCurrent
Deferred rent, net of current portion | 451,766 us-gaap_DeferredRentCreditNoncurrent |
Deferred revenue, net of current portion | 7,915,918 us-gaap_DeferredRevenueNoncurrent | 7,252,084 us-gaap_DeferredRevenueNoncurrent
Other liabilities | 299,405 us-gaap_OtherLiabilitiesNoncurrent | 147,753 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 12,931,675 us-gaap_Liabilities | 10,989,296 us-gaap_Liabilities
Commitment and contingencies |  |
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of December 31, 2014, and 25,000 issued and outstanding as of December 31, 2013 |  | 25 us-gaap_PreferredStockValue
Common stock, $0.001 par value; 20,000,000 shares authorized, 10,196,502 shares issued and 9,662,502 shares outstanding as of December 31, 2014 and 5,340,000 shares issued and 4,806,000 outstanding as of December 31, 2013 | 10,197 us-gaap_CommonStockValue | 5,340 us-gaap_CommonStockValue
Additional paid-in capital | 21,420,975 us-gaap_AdditionalPaidInCapital | 1,546,373 us-gaap_AdditionalPaidInCapital
Treasury stock (534,000 shares, at cost) | (791,638)us-gaap_TreasuryStockValue | (791,638)us-gaap_TreasuryStockValue
Accumulated deficit | (5,012,181)us-gaap_RetainedEarningsAccumulatedDeficit | (1,980,961)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity (deficit) | 15,627,353 us-gaap_StockholdersEquity | (1,220,861)us-gaap_StockholdersEquity
Total liabilties and stockholders' equity (deficit) | $ 28,559,028 us-gaap_LiabilitiesAndStockholdersEquity | $ 9,768,435 us-gaap_LiabilitiesAndStockholdersEquity

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