$WFCF
Where Food Comes From, Inc.

2022 Q3 Form 10-Q Financial Statement

#000149315222022010 Filed on August 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $7.265M $5.331M $6.156M
YoY Change 11.0% 3.7% 38.65%
Cost Of Revenue $4.085M $3.201M $3.759M
YoY Change 12.94% 2.2% 45.7%
Gross Profit $3.180M $2.130M $2.397M
YoY Change 8.61% 6.02% 28.87%
Gross Profit Margin 43.77% 39.95% 38.94%
Selling, General & Admin $2.106M $1.817M $1.774M
YoY Change 17.65% 5.21% 0.23%
% of Gross Profit 66.23% 85.31% 74.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $191.0K $197.0K $195.0K
YoY Change -4.5% -1.99% -2.5%
% of Gross Profit 6.01% 9.25% 8.14%
Operating Expenses $1.915M $1.620M $1.774M
YoY Change 6.98% 6.02% 0.23%
Operating Profit $1.074M $313.0K $623.0K
YoY Change -5.62% 10.99% 592.22%
Interest Expense $1.000K $37.00K
YoY Change 0.0% 23.33%
% of Operating Profit 0.32% 5.94%
Other Income/Expense, Net $9.000K $27.00K $0.00
YoY Change 12.5% -100.0%
Pretax Income $1.083M $340.0K $660.0K
YoY Change -7.04% 11.11% -43.1%
Income Tax $298.0K $118.0K $163.0K
% Of Pretax Income 27.52% 34.71% 24.7%
Net Earnings $785.0K $222.0K $497.0K
YoY Change -9.46% 9.9% -56.78%
Net Earnings / Revenue 10.81% 4.16% 8.07%
Basic Earnings Per Share $0.13 $0.04 $0.08
Diluted Earnings Per Share $0.13 $0.04 $80.81K
COMMON SHARES
Basic Shares Outstanding 5.954M shares 6.013M shares 6.067M shares
Diluted Shares Outstanding 6.016M shares 6.096M shares 6.150M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.006M $6.408M $6.093M
YoY Change 6.45% 20.97% 21.86%
Cash & Equivalents $6.006M $6.408M $6.093M
Short-Term Investments
Other Short-Term Assets $1.007M $797.0K $381.0K
YoY Change 254.58% 63.99% -60.72%
Inventory $874.0K $877.0K $815.0K
Prepaid Expenses
Receivables $2.851M $1.963M $2.200M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.74M $10.05M $9.489M
YoY Change 17.69% 16.01% 21.03%
LONG-TERM ASSETS
Property, Plant & Equipment $1.032M $1.119M $3.954M
YoY Change -76.16% -74.91% -14.97%
Goodwill $2.946M $2.946M $2.946M
YoY Change 0.0% 0.0%
Intangibles $2.422M $2.554M
YoY Change
Long-Term Investments $991.0K $991.0K $991.0K
YoY Change 0.0% 0.0% 0.1%
Other Assets $24.00K $24.00K $483.0K
YoY Change -94.68% -94.55% 17.8%
Total Long-Term Assets $10.59M $10.87M $10.87M
YoY Change -7.0% -6.34% -8.31%
TOTAL ASSETS
Total Short-Term Assets $10.74M $10.05M $9.489M
Total Long-Term Assets $10.59M $10.87M $10.87M
Total Assets $21.33M $20.91M $20.35M
YoY Change 3.98% 3.21% 3.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $950.0K $721.0K $594.0K
YoY Change 6.03% -0.14% -12.65%
Accrued Expenses $2.273M $1.608M $1.161M
YoY Change 63.29% 18.67% 18.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00K $11.00K $12.00K
YoY Change 20.0%
Total Short-Term Liabilities $5.321M $4.493M $3.521M
YoY Change 29.15% 18.21% 9.69%
LONG-TERM LIABILITIES
Long-Term Debt $12.00K $15.00K $17.00K
YoY Change -43.33%
Other Long-Term Liabilities $2.832M $2.916M $2.941M
YoY Change -7.15% -6.75% -7.81%
Total Long-Term Liabilities $2.844M $2.931M $2.958M
YoY Change -8.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.321M $4.493M $3.521M
Total Long-Term Liabilities $2.844M $2.931M $2.958M
Total Liabilities $8.165M $7.424M $6.479M
YoY Change 13.53% 6.76% 0.92%
SHAREHOLDERS EQUITY
Retained Earnings $7.099M $6.314M
YoY Change
Common Stock $6.000K $6.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.014M $4.877M
YoY Change
Treasury Stock Shares 621.0K shares 513.0K shares
Shareholders Equity $13.17M $13.49M $13.88M
YoY Change
Total Liabilities & Shareholders Equity $21.33M $20.91M $20.35M
YoY Change 3.98% 3.21% 3.37%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $785.0K $222.0K $497.0K
YoY Change -9.46% 9.9% -56.78%
Depreciation, Depletion And Amortization $191.0K $197.0K $195.0K
YoY Change -4.5% -1.99% -2.5%
Cash From Operating Activities $736.0K $1.150M $1.120M
YoY Change -47.91% 155.56% -4.27%
INVESTING ACTIVITIES
Capital Expenditures -$12.00K -$191.0K -$16.00K
YoY Change -75.0% -554.76% -90.59%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$12.00K -$191.0K -$16.00K
YoY Change -75.0% -554.76% -90.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.126M -644.0K -425.0K
YoY Change 10.39% 223.62% 14.86%
NET CHANGE
Cash From Operating Activities 736.0K 1.150M 1.120M
Cash From Investing Activities -12.00K -191.0K -16.00K
Cash From Financing Activities -1.126M -644.0K -425.0K
Net Change In Cash -402.0K 315.0K 679.0K
YoY Change -216.52% 7.51% 7.78%
FREE CASH FLOW
Cash From Operating Activities $736.0K $1.150M $1.120M
Capital Expenditures -$12.00K -$191.0K -$16.00K
Free Cash Flow $748.0K $1.341M $1.136M
YoY Change -48.8% 228.68% -15.22%

Facts In Submission

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-35000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000 usd
us-gaap Interest Expense
InterestExpense
2000 usd
us-gaap Interest Expense
InterestExpense
4000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1000000 usd
us-gaap Net Income Loss
NetIncomeLoss
719000 usd
us-gaap Net Income Loss
NetIncomeLoss
1352000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6053000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6151000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6136000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6241000 shares
us-gaap Net Income Loss
NetIncomeLoss
719000 usd
us-gaap Net Income Loss
NetIncomeLoss
1352000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
392000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
401000 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
9000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
54000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1070000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-33000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
606000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1069000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6241000 shares
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
40000 usd
WFCF Gain Loss On Loan Forgiveness
GainLossOnLoanForgiveness
1037000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-198000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-477000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
110000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
885000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
472000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-106000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
274000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
73000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
897000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
519000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
309000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
521000 usd
WFCF Increase Decrease In Right Of Use Assets And Liabilities Net
IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet
4000 usd
WFCF Increase Decrease In Right Of Use Assets And Liabilities Net
IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet
-5000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2270000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1620000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
178000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
128000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-207000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-128000 usd
WFCF Repayments Of Finance Lease Obligations
RepaymentsOfFinanceLeaseObligations
6000 usd
WFCF Repayments Of Finance Lease Obligations
RepaymentsOfFinanceLeaseObligations
7000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
44000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-569000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
994000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
923000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5414000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4374000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6408000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5297000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
12464000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
25000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
40000 usd
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
411000 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
1150000 usd
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
13268000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
13875000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
13875000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
32000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4000 usd
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
195000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
202000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
13308000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
13749000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
51000 usd
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
422000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
497000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
648000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
222000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
13488000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
13488000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6013000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6053000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6151000 shares
CY2022Q2 WFCF Diluted Weighted Average Shares Outstanding
DilutedWeightedAverageSharesOutstanding
6013000 shares
CY2021Q2 WFCF Diluted Weighted Average Shares Outstanding
DilutedWeightedAverageSharesOutstanding
6100000 shares
WFCF Diluted Weighted Average Shares Outstanding
DilutedWeightedAverageSharesOutstanding
6053000 shares
WFCF Diluted Weighted Average Shares Outstanding
DilutedWeightedAverageSharesOutstanding
6151000 shares
CY2022Q2 WFCF Diluted Weighted Average Effects Of Dilutive Securities
DilutedWeightedAverageEffectsOfDilutiveSecurities
83000 shares
CY2021Q2 WFCF Diluted Weighted Average Effects Of Dilutive Securities
DilutedWeightedAverageEffectsOfDilutiveSecurities
86000 shares
WFCF Diluted Weighted Average Effects Of Dilutive Securities
DilutedWeightedAverageEffectsOfDilutiveSecurities
83000 shares
WFCF Diluted Weighted Average Effects Of Dilutive Securities
DilutedWeightedAverageEffectsOfDilutiveSecurities
90000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6096000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6186000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6136000 shares
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000 shares
CY2022Q2 us-gaap Investment Income Dividend
InvestmentIncomeDividend
50000 usd
CY2021Q2 us-gaap Investment Income Dividend
InvestmentIncomeDividend
30000 usd
us-gaap Investment Income Dividend
InvestmentIncomeDividend
100000 usd
us-gaap Investment Income Dividend
InvestmentIncomeDividend
60000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5247000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5247000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3336000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3154000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1911000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2093000 usd
CY2022Q2 WFCF Finite Lived Intangible Assets Cryptocurrency Not Subject To Amortization
FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization
178000 usd
CY2022Q2 WFCF Finite Lived Intangible Assets Tradenames Not Subject To Amortization
FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization
465000 usd
CY2021Q4 WFCF Finite Lived Intangible Assets Tradenames Not Subject To Amortization
FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization
465000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2554000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2558000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23000 usd
CY2022Q2 WFCF Intangible Assets Net Excluding Goodwill And Other Assets Noncurrent
IntangibleAssetsNetExcludingGoodwillAndOtherAssetsNoncurrent
2578000 usd
CY2021Q4 WFCF Intangible Assets Net Excluding Goodwill And Other Assets Noncurrent
IntangibleAssetsNetExcludingGoodwillAndOtherAssetsNoncurrent
2581000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
178000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
54000 usd
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
494000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
185000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
686000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
288000 usd
CY2022Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
92000 usd
CY2021Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
76000 usd
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
336000 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
161000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1608000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
710000 usd
CY2022Q2 WFCF Working Capital
WorkingCapital
75080 usd
CY2022Q2 us-gaap Line Of Credit
LineOfCredit
0 usd
CY2021Q4 us-gaap Line Of Credit
LineOfCredit
0 usd
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
32000 usd
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
29000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
83000 usd
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
86000 usd
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
86000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
100235000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.36
CY2021Q4 WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
7.53
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y10M17D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
620445000 usd
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1500000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.07
WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue
5.05
WFCF Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
P0Y5M8D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
98735000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.41
CY2022Q2 WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
7.56
WFCF Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3
P5Y5M15D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
303084000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
83750000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.59
CY2022Q2 WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
7.16
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y10M17D
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
291379000 usd
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
14985000 shares
CY2022Q2 WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice
13.02
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
9.85
WFCF Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Exercises In Period Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedExercisesInPeriodWeightedAverageRemainingContractualTerm
P8Y8M15D
CY2022Q2 WFCF Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedInPeriodFairValue1
11705000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1500000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.45
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1500000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
13.45
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
281000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
104000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
115000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5331000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5141000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11487000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9581000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1900000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2200000 usd
CY2022Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1800000 usd
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1500000 usd
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1513000 usd
WFCF Contract With Customer Liability Unearned Billings
ContractWithCustomerLiabilityUnearnedBillings
3450000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3141000 usd
CY2022Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1822000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
126000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
123000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
116000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
246000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
233000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000 usd
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5000 usd
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
120000 usd
us-gaap Lease Cost
LeaseCost
252000 usd
us-gaap Lease Cost
LeaseCost
240000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2716000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2798000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
331000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
313000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2916000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3020000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
3247000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3333000 usd
CY2022Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
51000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
51000 usd
CY2022Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
31000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
26000 usd
CY2022Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
20000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
25000 usd
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
13000 usd
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
19000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
26000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
32000 usd
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y7M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y1M6D
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M6D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058 pure
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.057 pure
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.106 pure
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.115 pure
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
126000 usd
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
116000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
251000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
230000 usd
CY2021Q2 us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
1000 usd
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
1000 usd
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
2000 usd
CY2022Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3000 usd
CY2021Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5000 usd
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3111000 usd
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3057000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3111000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3057000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
252000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
9000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
507000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
10000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
446000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
5000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
435000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
5000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
430000 usd
CY2022Q2 WFCF Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
2078000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4148000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
29000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
901000 usd
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
3247000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
26000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
331000 usd
CY2022Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2916000 usd
CY2022Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
2946000 usd
CY2021Q2 us-gaap Goodwill
Goodwill
2946000 usd
CY2022Q2 us-gaap Other Assets
OtherAssets
17966000 usd
CY2021Q2 us-gaap Other Assets
OtherAssets
17316000 usd
CY2022Q2 us-gaap Assets
Assets
20912000 usd
CY2021Q2 us-gaap Assets
Assets
20262000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5331000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5141000 usd
CY2022Q2 us-gaap Cost Of Revenue
CostOfRevenue
3201000 usd
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
3132000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
2130000 usd
CY2021Q2 us-gaap Gross Profit
GrossProfit
2009000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
197000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
199000 usd
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
1620000 usd
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
1528000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
313000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
282000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
27000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
24000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
104000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
222000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
202000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
2946000 usd
CY2021Q2 us-gaap Goodwill
Goodwill
2946000 usd
CY2022Q2 us-gaap Other Assets
OtherAssets
17966000 usd
CY2021Q2 us-gaap Other Assets
OtherAssets
17316000 usd
CY2022Q2 us-gaap Assets
Assets
20912000 usd
CY2021Q2 us-gaap Assets
Assets
20262000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11487000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9581000 usd
us-gaap Cost Of Revenue
CostOfRevenue
6960000 usd
us-gaap Cost Of Revenue
CostOfRevenue
5710000 usd
us-gaap Gross Profit
GrossProfit
4527000 usd
us-gaap Gross Profit
GrossProfit
3871000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
392000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
401000 usd
us-gaap Operating Expenses
OperatingExpenses
3199000 usd
us-gaap Operating Expenses
OperatingExpenses
3099000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
936000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
371000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
64000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1096000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
281000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
115000 usd
us-gaap Net Income Loss
NetIncomeLoss
719000 usd
us-gaap Net Income Loss
NetIncomeLoss
1352000 usd
us-gaap Interest Paid Net
InterestPaidNet
1000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
452000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
345000 usd

Files In Submission

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0001493152-22-022010.txt Edgar Link pending
0001493152-22-022010-xbrl.zip Edgar Link pending
ex31-1.htm Edgar Link pending
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ex32-1.htm Edgar Link pending
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