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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
JYNT Balance Sheet Sankey Diagram
Sankey diagram visualizing JYNT balance sheet for the period
Assets held for sale,
net of valuation...
$12,280,539
Deferred tax assets
(attributable to...
$994,138
Restricted
cash-Discontinued Operations Held...
$824,163
Prepaid expenses and
other current...
$253,803
Deposits and other
assets-Discontinued Operations Held...
$227,194
Accounts
receivable-Discontinued Operations Held...
$181,144
Cash and cash
equivalents
$22,157,203
(-25.68%↓ Y/Y)
Discontinued operations
current assets (1.0...
$14,760,981
(-43.85%↓ Y/Y)
Prepaid expenses and
other current assets
$2,735,610
(1.09%↑ Y/Y)
Accounts receivable, net
$2,407,080
(-13.75%↓ Y/Y)
Deferred franchise and
regional development...
$895,572
(-7.34%↓ Y/Y)
Restricted cash
$846,359
(-28.74%↓ Y/Y)
Total current assets
$43,802,805
(-31.29%↓ Y/Y)
Deferred franchise and
regional development...
$3,259,579
(-23.87%↓ Y/Y)
Property and equipment,
net
$2,823,232
(-11.09%↓ Y/Y)
Operating lease
right-of-use asset
$1,454,886
(-13.76%↓ Y/Y)
Deposits and other assets
$286,847
(0.02%↑ Y/Y)
Total assets
$51,627,349
(-29.45%↓ Y/Y)
Total liabilities and
stockholders' equity
$51,627,349
(-29.45%↓ Y/Y)
Total liabilities
$35,752,040
(-28.38%↓ Y/Y)
Total equity
$15,875,309
(-31.75%↓ Y/Y)
Total current
liabilities
$23,978,741
(-32.47%↓ Y/Y)
Deferred franchise fee
revenue, net of current...
$9,861,323
(-17.36%↓ Y/Y)
Operating lease
liability, net of current...
$1,696,293
(-14.42%↓ Y/Y)
Upfront regional
developer fees, net of...
$215,683
(-56.46%↓ Y/Y)
Total the joint corp.
stockholders' equity
$15,850,309
(-31.79%↓ Y/Y)
Non-controlling interest
$25,000
(0.00%↑ Y/Y)
Accumulated deficit
-$22,843,049
(14.26%↑ Y/Y)
Treasury stock 1,556,373
shares and 1,329,089...
$14,088,928
(1503.75%↑ Y/Y)
Discontinued operations
current liabilities...
$14,180,239
(-44.12%↓ Y/Y)
Deferred franchise fee
revenue, current portion
$2,698,531
(4.48%↑ Y/Y)
Payroll liabilities
$2,139,102
(-10.60%↓ Y/Y)
Accrued expenses
$1,855,708
(44.46%↑ Y/Y)
Accounts payable
$1,097,862
(-30.62%↓ Y/Y)
Co-op funds liability
$846,359
(-28.74%↓ Y/Y)
Other current
liabilities
$641,515
(0.83%↑ Y/Y)
Operating lease
liability, current portion
$340,885
(80.23%↑ Y/Y)
Upfront regional
developer fees, current...
$178,540
(-35.64%↓ Y/Y)
Additional paid-in capital
$52,766,531
(3.99%↑ Y/Y)
Common stock, 0.001 par
value 20,000,000...
$15,755
(2.54%↑ Y/Y)
Liabilities to be disposed of
(2.3 million and 4.7...
$9,351,816
Accrued
expenses-Discontinued Operations Held...
$2,870,060
Other current
liabilities (0.8 million...
$1,580,646
Payroll liabilities
(0.1 million and 0.6...
$345,312
Accounts
payable-Discontinued Operations Held...
$26,981
Operating lease
liability, current...
$5,424
Back
Back
JOINT Corp (JYNT)
JOINT Corp (JYNT)
Balance Sheet
Quarterly Balance Sheet for the quarter ending in 2026-06-30
source: myfinsight.com