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v3.22.2.2

Nature of Operations and Summary of Significant Accounting Policies - Correction of Immaterial Error (Details) - USD ($) | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |  |  |
Accounts receivable, net | $ 3,945,046 |  |  | $ 3,700,810 |  |  |  | $ 2,063,221
Total current assets | 18,921,972 |  |  | 26,889,500 |  |  |  | 25,346,426
Deferred tax assets | 9,115,231 |  |  | 9,188,634 |  |  |  | 7,941,436
Total assets | 88,291,398 |  |  | 85,454,209 |  |  |  | 65,879,368
Current liabilities: |  |  |  |  |  |  |  |
Deferred revenue from company clinics |  |  |  |  |  |  |  | 3,676,555
Total current liabilities | 21,637,706 |  |  | 21,438,399 |  |  |  | 18,456,999
Total liabilities | 56,765,925 |  |  | 55,884,582 |  |  |  | 44,753,115
Stockholders' equity: |  |  |  |  |  |  |  |
Accumulated deficit | (12,889,083) |  |  | (13,519,142) |  |  |  | (20,094,912)
Total The Joint Corp. stockholders' equity | 31,500,473 |  |  | 29,544,627 |  |  |  | 21,126,152
Total equity | 31,525,473 | $ 30,483,395 | $ 29,734,412 | 29,569,627 | $ 29,661,410 | $ 27,298,968 | $ 23,689,655 | 21,126,252
Total liabilities and stockholders' equity | $ 88,291,398 |  |  | $ 85,454,209 |  |  |  | 65,879,368
As Previously Reported |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  | 1,850,499
Total current assets |  |  |  |  |  |  |  | 25,133,704
Deferred tax assets |  |  |  |  |  |  |  | 8,007,633
Total assets |  |  |  |  |  |  |  | 65,732,843
Current liabilities: |  |  |  |  |  |  |  |
Deferred revenue from company clinics |  |  |  |  |  |  |  | 3,905,200
Total current liabilities |  |  |  |  |  |  |  | 18,685,644
Total liabilities |  |  |  |  |  |  |  | 44,981,760
Stockholders' equity: |  |  |  |  |  |  |  |
Accumulated deficit |  |  |  |  |  |  |  | (20,470,081)
Total The Joint Corp. stockholders' equity |  |  |  |  |  |  |  | 20,750,983
Total equity |  |  |  |  |  |  |  | 20,751,083
Total liabilities and stockholders' equity |  |  |  |  |  |  |  | 65,732,843
Correction of Immaterial Error Related to Deferred Revenue |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Deferred tax assets |  |  |  |  |  |  |  | 22,154
Total assets |  |  |  |  |  |  |  | 22,154
Current liabilities: |  |  |  |  |  |  |  |
Deferred revenue from company clinics |  |  |  |  |  |  |  | 296,348
Total current liabilities |  |  |  |  |  |  |  | 296,348
Total liabilities |  |  |  |  |  |  |  | 296,348
Stockholders' equity: |  |  |  |  |  |  |  |
Accumulated deficit |  |  |  |  |  |  |  | (274,194)
Total The Joint Corp. stockholders' equity |  |  |  |  |  |  |  | (274,194)
Total equity |  |  |  |  |  |  |  | (274,194)
Total liabilities and stockholders' equity |  |  |  |  |  |  |  | 22,154
Correction of Immaterial Error Related to Software Fee Revenue |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  | 212,722
Total current assets |  |  |  |  |  |  |  | 212,722
Deferred tax assets |  |  |  |  |  |  |  | (44,672)
Total assets |  |  |  |  |  |  |  | 168,050
Stockholders' equity: |  |  |  |  |  |  |  |
Accumulated deficit |  |  |  |  |  |  |  | 168,050
Total The Joint Corp. stockholders' equity |  |  |  |  |  |  |  | 168,050
Total equity |  |  |  |  |  |  |  | 168,050
Total liabilities and stockholders' equity |  |  |  |  |  |  |  | 168,050
Correction of Immaterial Error Related to Breakage Revenue |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |
Deferred tax assets |  |  |  |  |  |  |  | (43,679)
Total assets |  |  |  |  |  |  |  | (43,679)
Current liabilities: |  |  |  |  |  |  |  |
Deferred revenue from company clinics |  |  |  |  |  |  |  | (524,993)
Total current liabilities |  |  |  |  |  |  |  | (524,993)
Total liabilities |  |  |  |  |  |  |  | (524,993)
Stockholders' equity: |  |  |  |  |  |  |  |
Accumulated deficit |  |  |  |  |  |  |  | 481,314
Total The Joint Corp. stockholders' equity |  |  |  |  |  |  |  | 481,314
Total equity |  |  |  |  |  |  |  | 481,314
Total liabilities and stockholders' equity |  |  |  |  |  |  |  | $ (43,679)

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