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jynt: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, JYNT has $69,385,481 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
2025-03-31
Total assets
69,385,481
73,183,401
80,093,309
Total liabilities and stockholders' equity
69,385,481
73,183,401
80,093,309
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Discontinued operations
current assets (1.1...
$23,719,082
Prepaid expenses and
other current assets
$2,057,868
Deferred franchise and
regional development...
$1,111,248
Accounts receivable, net
$2,901,028
Restricted cash
$1,013,182
Cash and cash
equivalents
$29,699,953
Deposits and other assets
$338,376
Deferred franchise and
regional development...
$3,878,857
Operating lease
right-of-use asset
$1,630,228
Property and equipment,
net
$3,035,659
Total current assets
$60,502,361
Total assets
$69,385,481
Total liabilities and
stockholders' equity
$69,385,481
Total equity
$22,721,549
Total liabilities
$46,663,932
Non-controlling interest
$25,000
Total the joint corp.
stockholders' equity
$22,696,549
Upfront regional
developer fees, net of...
$425,475
Deferred franchise fee
revenue, net of current...
$11,290,223
Operating lease
liability, net of current...
$1,899,557
Total current
liabilities
$33,048,677
Accumulated deficit
-$25,786,302
Treasury stock 261,604
shares and 33,015...
$3,167,492
Additional paid-in capital
$51,634,910
Discontinued operations
current liabilities...
$22,878,807
Other current
liabilities
$777,589
Upfront regional
developer fees, current...
$277,394
Deferred franchise fee
revenue, current portion
$2,520,824
Operating lease
liability, current portion
$191,641
Payroll liabilities
$3,423,061
Co-op funds liability
$1,013,182
Accrued expenses
$761,203
Accounts payable
$1,204,976
Common stock, 0.001 par
value 20,000,000...
$15,433
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JOINT Corp (JYNT)
JOINT Corp (JYNT)