Joint Corp: 10-Q filed 2014-12-22
What Joint Corp reported in its quarterly report filed 2014-12-22 (fiscal Q3 2014): 31 published measures, 90 facts as tagged in accession 0001171843-14-006001.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-12-22
- Fiscal period
- fiscal Q3 2014
- Accession
- 0001171843-14-006001 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Joint Corp filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 9,775,567 | USD | |
| At 2013-12-31 | 9,768,435 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 11,418,400 | USD | |
| At 2013-12-31 | 10,989,296 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | -1,642,833 | USD | |
| At 2013-12-31 | -1,220,861 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 2,373,925 | USD | |
| At 2013-12-31 | 3,516,750 | USD | |
| At 2013-09-30 | 3,951,432 | USD | |
| At 2012-12-31 | 3,565,592 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -202,373 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -464,019 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 42,547 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 155,899 | USD | 273 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 538,323 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 135,627 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 1,816,595 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 5,061,266 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 1,472,776 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 4,305,588 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | -2,444,980 | USD | |
| At 2013-12-31 | -1,980,961 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 4,828,122 | shares | 92 |
| 2014-01-01 to 2014-09-30 | 4,819,861 | shares | 273 |
| 2013-07-01 to 2013-09-30 | 5,340,000 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 5,340,000 | shares | 273 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 4,828,122 | shares | 92 |
| 2014-01-01 to 2014-09-30 | 4,819,861 | shares | 273 |
| 2013-07-01 to 2013-09-30 | 6,675,000 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 6,675,000 | shares | 273 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -0.04 | USD/shares | 92 |
| 2014-01-01 to 2014-09-30 | -0.1 | USD/shares | 273 |
| 2013-07-01 to 2013-09-30 | 0.01 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 0.03 | USD/shares | 273 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -0.04 | USD/shares | 92 |
| 2014-01-01 to 2014-09-30 | -0.1 | USD/shares | 273 |
| 2013-07-01 to 2013-09-30 | 0.01 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 0.02 | USD/shares | 273 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -163,051 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -284,574 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 146,188 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 115,521 | USD | 273 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 794,383 | USD | |
| At 2013-12-31 | 400,267 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 42,047 | USD | 273 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -310,825 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -690,194 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 193,735 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 298,420 | USD | 273 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 5,512,256 | USD | |
| At 2013-12-31 | 5,660,799 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 3,988,204 | USD | |
| At 2013-12-31 | 3,589,459 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 333,156 | USD | |
| At 2013-12-31 | 394,655 | USD |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 585,819 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 1,670,556 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 486,755 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 1,493,484 | USD | 273 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 1,541,601 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 4,080,904 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 792,286 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 2,513,684 | USD | 273 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 4,831,055 | shares | |
| At 2013-12-31 | 4,806,000 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 1,588,395 | USD | |
| At 2013-12-31 | 1,546,373 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 204,300 | USD | |
| At 2013-12-31 | 147,753 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 68,959 | USD | |
| At 2013-12-31 | 23,729 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -365,424 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -748,593 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 188,735 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 271,420 | USD | 273 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 1,164,601 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 3,215,242 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 631,932 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 1,859,538 | USD | 273 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 52,823 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 141,707 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 19,142 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 50,656 | USD | 273 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -54,599 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -58,399 | USD | 273 |
| 2013-07-01 to 2013-09-30 | -5,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | -27,000 | USD | 273 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 185,688 | USD | 273 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 8,582 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 143,060 | USD | 273 |
Inspect the source
- Entity
- Joint Corp / CIK 0001612630
- Captured
- 2026-09-19T11:19:34.995Z
- SEC response SHA-256
301fb497f3c44e614d84f18116ede2c8ee227f1d2c556768fe89d4f8305a51eb
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001612630.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))