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v2.4.1.9

Consolidated Balance Sheets (current period unaudited) (USD $) | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 17,082,930 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 20,796,783 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 338,561 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 224,576 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 775,669 us-gaap_AccountsReceivableNetCurrent | 704,905 us-gaap_AccountsReceivableNetCurrent
Income taxes receivable | 395,814 us-gaap_IncomeTaxesReceivable | 395,814 us-gaap_IncomeTaxesReceivable
Note receivable - current portion | 24,598 us-gaap_NotesAndLoansReceivableNetCurrent | 27,528 us-gaap_NotesAndLoansReceivableNetCurrent
Deferred franchise costs - current portion | 579,800 jynt_DeferredFranchiseCostsCurrent | 622,800 jynt_DeferredFranchiseCostsCurrent
Deferred tax asset - current portion | 208,800 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 208,800 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 80,326 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 375,925 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 19,486,498 us-gaap_AssetsCurrent | 23,357,131 us-gaap_AssetsCurrent
Property and equipment, net | 1,587,544 us-gaap_PropertyPlantAndEquipmentNet | 1,134,452 us-gaap_PropertyPlantAndEquipmentNet
Note receivable | 27,942 us-gaap_NotesAndLoansReceivableNetNoncurrent | 31,741 us-gaap_NotesAndLoansReceivableNetNoncurrent
Deferred franchise costs, net of current portion | 2,432,900 jynt_DeferredFranchiseCostsNoncurrent | 2,574,450 jynt_DeferredFranchiseCostsNoncurrent
Intangible assets, net | 1,084,583 us-gaap_IntangibleAssetsNetExcludingGoodwill | 153,000 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 1,821,040 us-gaap_Goodwill | 636,104 us-gaap_Goodwill
Deposits and other assets | 86,051 us-gaap_DepositsAssetsNoncurrent | 585,150 us-gaap_DepositsAssetsNoncurrent
Total assets | 26,526,558 us-gaap_Assets | 28,472,028 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued expenses | 1,575,614 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 1,271,405 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Co-op funds liability | 298,561 jynt_CoOpFundsLiabilityCurrent | 186,604 jynt_CoOpFundsLiabilityCurrent
Payroll liabilities | 627,467 us-gaap_EmployeeRelatedLiabilitiesCurrent | 617,944 us-gaap_EmployeeRelatedLiabilitiesCurrent
Note payable - current portion | 115,000 us-gaap_NotesPayableCurrent |
Deferred rent - current portion | 98,053 us-gaap_DeferredRentCreditCurrent | 93,398 us-gaap_DeferredRentCreditCurrent
Deferred revenue - current portion | 2,008,106 us-gaap_DeferredRevenueCurrent | 1,957,500 us-gaap_DeferredRevenueCurrent
Other current liabilities | 41,575 us-gaap_OtherLiabilitiesCurrent | 50,735 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 4,764,376 us-gaap_LiabilitiesCurrent | 4,177,586 us-gaap_LiabilitiesCurrent
Note payable - net of current portion | 140,000 us-gaap_LongTermNotesPayable |
Deferred rent, net of current portion | 432,317 us-gaap_DeferredRentCreditNoncurrent | 451,766 us-gaap_DeferredRentCreditNoncurrent
Deferred revenue, net of current portion | 7,037,500 us-gaap_DeferredRevenueNoncurrent | 7,915,918 us-gaap_DeferredRevenueNoncurrent
Other liabilities | 296,448 us-gaap_OtherLiabilitiesNoncurrent | 299,405 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 12,670,641 us-gaap_Liabilities | 12,844,675 us-gaap_Liabilities
Commitment and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.001 par value; 20,000,000 shares authorized, 10,265,019 shares issued and 9,731,019 shares outstanding as of March 31, 2015 and 10,196,502 shares issued and 9,662,502 outstanding as of December 31, 2014 | 10,265 us-gaap_CommonStockValue | 10,197 us-gaap_CommonStockValue
Additional paid-in capital | 21,553,194 us-gaap_AdditionalPaidInCapital | 21,420,975 us-gaap_AdditionalPaidInCapital
Treasury stock (534,000 shares, at cost) | (791,638)us-gaap_TreasuryStockValue | (791,638)us-gaap_TreasuryStockValue
Accumulated deficit | (6,915,904)us-gaap_RetainedEarningsAccumulatedDeficit | (5,012,181)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 13,855,917 us-gaap_StockholdersEquity | 15,627,353 us-gaap_StockholdersEquity
Total liabilties and stockholders' equity | $ 26,526,558 us-gaap_LiabilitiesAndStockholdersEquity | $ 28,472,028 us-gaap_LiabilitiesAndStockholdersEquity

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