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Cash and cashequivalents$23,601,810 (-5.79%↓ Y/Y)Discontinued operationscurrent assets (1.0...$22,246,318 (-48.45%↓ Y/Y)Accounts receivable, net$2,849,864 (10.19%↑ Y/Y)Prepaid expenses andother current assets$1,744,556 (-2.43%↓ Y/Y)Deferred franchise andregional development...$945,933 (-10.39%↓ Y/Y)Restricted cash$700,058 (-25.93%↓ Y/Y)Total current assets$52,088,539 (-30.16%↓ Y/Y)Deferred franchise andregional development...$3,827,129 (-15.21%↓ Y/Y)Property and equipment,net$3,159,226 (-1.48%↓ Y/Y)Operating leaseright-of-use asset$1,572,173 (183.00%↑ Y/Y)Deposits and other assets$319,460 (6.21%↑ Y/Y)Total assets$60,966,527 (-26.68%↓ Y/Y)Total liabilities andstockholders equity$60,966,527 (-26.68%↓ Y/Y)Total liabilities$45,886,935 (-26.55%↓ Y/Y)Total equity$15,079,592 (-27.07%↓ Y/Y)Total currentliabilities$32,816,581 (-33.08%↓ Y/Y)Deferred franchise feerevenue, net of current...$10,899,271 (-12.46%↓ Y/Y)Operating leaseliability, net of current...$1,815,527 (482.48%↑ Y/Y)Upfront regionaldeveloper fees, net of...$355,556 (-47.12%↓ Y/Y)Total the joint corp.stockholders equity$15,054,592 (-27.11%↓ Y/Y)Non-controlling interest$25,000 (0.00%↑ Y/Y)Accumulated deficit-$24,795,205 (10.49%↑ Y/Y)Treasury stock 1,329,089shares and 33,015...$12,192,081 (1301.30%↑ Y/Y)Discontinued operationscurrent liabilities...$21,368,446 (-42.82%↓ Y/Y)Payroll liabilities$4,055,752 (14.21%↑ Y/Y)Deferred franchise feerevenue, current portion$2,519,018 (-1.10%↓ Y/Y)Accounts payable$1,588,665 (-9.27%↓ Y/Y)Accrued expenses$1,501,838 (-0.26%↓ Y/Y)Co-op funds liability$700,058 (-25.93%↓ Y/Y)Other currentliabilities$611,231 (1.32%↑ Y/Y)Upfront regionaldeveloper fees, current...$277,394 (-3.71%↓ Y/Y)Operating leaseliability, current portion$194,179 (140.17%↑ Y/Y)Additional paid-in capital$52,026,407 (5.72%↑ Y/Y)Common stock, 0.001 parvalue 20,000,000...$15,471 (1.84%↑ Y/Y)
Balance Sheet
source: myfinsight.com

JOINT Corp (JYNT)

JOINT Corp (JYNT)