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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Cash flows from operating activities: |  |
Net (loss) income | $ (3,031,220)us-gaap_NetIncomeLoss | $ 155,635 us-gaap_NetIncomeLoss
Adjustments to reconcile net (loss) income to net cash provided by operating activities: |  |
Provision for bad debts | 102,782 us-gaap_ProvisionForDoubtfulAccounts |
Depreciation and amortization | 210,123 us-gaap_DepreciationDepletionAndAmortization | 70,725 us-gaap_DepreciationDepletionAndAmortization
Loss on disposal of property and equipment | 10,127 us-gaap_GainLossOnSaleOfPropertyPlantEquipment |
Deferred income taxes | 1,758,100 us-gaap_DeferredIncomeTaxExpenseBenefit | (552,300)us-gaap_DeferredIncomeTaxExpenseBenefit
Accrued interest on notes receivable |  | (5,551)us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet
Stock based compensation expense | 101,830 us-gaap_ShareBasedCompensation |
Changes in operating assets and liabilties: |  |
Restricted cash | (165,790)us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities | 17,290 us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities
Accounts receivable | (369,532)us-gaap_IncreaseDecreaseInAccountsReceivable | (287,757)us-gaap_IncreaseDecreaseInAccountsReceivable
Income taxes receivable | (395,814)us-gaap_IncreaseDecreaseInIncomeTaxesReceivable |
Prepaid income taxes |  | 300,000 us-gaap_IncreaseDecreaseInPrepaidTaxes
Prepaid expenses and other current assets | (352,196)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 47,069 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Deferred franchise costs | (20,400)jynt_IncreaseDecreaseDeferredFranchiseCosts | (14,850)jynt_IncreaseDecreaseDeferredFranchiseCosts
Deposits and other assets |  | (60,686)us-gaap_IncreaseDecreaseInDepositOtherAssets
Accounts payable and accrued expenses | 1,044,648 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 125,394 us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Co-op funds liability | 132,471 jynt_IncreaseDecreaseInCoOpFundsLiability | 9,359 jynt_IncreaseDecreaseInCoOpFundsLiability
Payroll liabilities | 489,574 us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities | 58,046 us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities
Advertising fund deferred revenue | (4,652)jynt_IncreaseDecreaseInAdvertisingFundDeferredRevenue | (26,650)jynt_IncreaseDecreaseInAdvertisingFundDeferredRevenue
Other liabilities | (25,447)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 108,029 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Deferred rent | 545,164 us-gaap_IncreaseDecreaseInOtherDeferredLiability |
Income taxes payable | (419,297)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 419,297 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Deferred revenue | (47,916)us-gaap_IncreaseDecreaseInDeferredRevenue | 59,167 us-gaap_IncreaseDecreaseInDeferredRevenue
Net cash (used in) provided by operating activities | (437,445)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 422,217 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities: |  |
Acquisition of business, net of cash acquired | (900,000)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired |
Advances for reacquisition and termination of regional developer rights | (507,500)jynt_AdvancesForReacquisitionAndTerminationOfRegionalDeveloperRights |
Purchase of property and equipment | (659,305)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (241,412)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Proceeds from sale of equipment | 2,500 us-gaap_ProceedsFromSaleOfMachineryAndEquipment |
Payments received on notes receivable | 4,179 us-gaap_ProceedsFromCollectionOfNotesReceivable | 10,353 us-gaap_ProceedsFromCollectionOfNotesReceivable
Net cash used in investing activities | (2,060,126)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (231,059)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities: |  |
Proceeds from issuance of common stock - initial public offering | 22,425,000 us-gaap_ProceedsFromIssuanceInitialPublicOffering |
Offering costs paid | (2,647,396)us-gaap_PaymentsOfStockIssuanceCosts |
Purchase of treasury stock |  | (240,000)us-gaap_PaymentsForRepurchaseOfCommonStock
Net cash provided by (used in) financing activities | 19,777,604 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (240,000)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net increase (decrease) in cash | 17,280,033 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (48,842)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash at beginning of year | 3,516,750 us-gaap_CashAndCashEquivalentsAtCarryingValue | 3,565,592 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash at end of year | 20,796,783 us-gaap_CashAndCashEquivalentsAtCarryingValue | 3,516,750 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental cash flow disclosures: |  |
Cash paid for income taxes | 420,250 us-gaap_IncomeTaxesPaid |
Non-cash financing and investing activities: |  |
Warrants issued for services in connection with initial public offering | 113,929 jynt_NoncashOrPartNoncashNoncashFinancialOrEquityInstrumentConsiderationForServicesWarrantsIssuedAmount |
Conversion of preferred stock to common stock | $ 25 us-gaap_ConversionOfStockAmountConverted1 |

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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from sale of machinery and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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