$WFCF
Where Food Comes From, Inc. Stock $wfcf

$wfcf Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000149315223005851 Filed on February 23, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$5.267M	$6.093M	$24.85M
YoY Change	-14.44%	4.94%	13.28%
Cost Of Revenue	$3.124M	$3.332M	$14.38M
YoY Change	-16.89%	16.18%	17.89%
Gross Profit	$2.143M	$2.761M	$10.47M
YoY Change	-10.6%	-6.02%	7.51%
Gross Profit Margin	40.69%	45.31%	42.13%
Selling, General & Admin	$1.988M	$2.119M	$7.816M
YoY Change	12.06%	-1.17%	5.14%
% of Gross Profit	92.77%	76.75%	74.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$172.0K	$182.0K	$400.0K
YoY Change	-11.79%	-8.08%	-49.94%
% of Gross Profit	8.03%	6.59%	3.82%
Operating Expenses	$1.816M	$2.119M	$7.051M
YoY Change	2.37%	-1.17%	-5.15%
Operating Profit	$155.0K	$642.0K	$2.652M
YoY Change	-75.12%	-19.14%	15.15%
Interest Expense	$1.000K	$96.00K	$3.000K
YoY Change	-97.3%	-10.28%	-98.36%
% of Operating Profit	0.65%	14.95%	0.11%
Other Income/Expense, Net	$56.00K	$45.00K	$164.0K
YoY Change		4400.0%	8100.0%
Pretax Income	$211.0K	$733.0K	$2.816M
YoY Change	-68.03%	-25.81%	-22.21%
Income Tax	$90.00K	$243.0K	$822.0K
% Of Pretax Income	42.65%	33.15%	29.19%
Net Earnings	$121.0K	$490.0K	$1.994M
YoY Change	-75.65%	-33.96%	-32.66%
Net Earnings / Revenue	2.3%	8.04%	8.03%
Basic Earnings Per Share	$0.02		$0.34
Diluted Earnings Per Share	$0.02	$0.08	$0.33
COMMON SHARES
Basic Shares Outstanding	5.726M shares	5.832M shares	5.955M shares
Diluted Shares Outstanding	5.799M shares		6.035M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.400M	$4.368M	$4.368M
YoY Change	-44.2%	-19.32%	-19.32%
Cash & Equivalents	$3.400M	$4.368M	$4.368M
Short-Term Investments
Other Short-Term Assets	$488.0K	$463.0K	$463.0K
YoY Change	28.08%	42.46%	42.46%
Inventory	$970.0K	$888.0K	$888.0K
Prepaid Expenses
Receivables	$2.065M	$2.172M	$2.172M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$6.923M	$7.891M	$7.891M
YoY Change	-27.04%	-9.13%	-9.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$916.0K	$998.0K	$3.605M
YoY Change	-76.83%	-22.93%	-12.46%
Goodwill	$2.946M	$2.946M
YoY Change	0.0%	0.0%
Intangibles	$2.257M	$2.340M
YoY Change		-8.52%
Long-Term Investments	$1.191M	$991.0K	$991.0K
YoY Change	20.18%	0.0%	0.0%
Other Assets	$22.00K	$23.00K	$523.0K
YoY Change	-95.45%	0.0%	12.72%
Total Long-Term Assets	$10.38M	$10.41M	$10.41M
YoY Change	-4.47%	-6.26%	-6.26%
TOTAL ASSETS
Total Short-Term Assets	$6.923M	$7.891M	$7.891M
Total Long-Term Assets	$10.38M	$10.41M	$10.41M
Total Assets	$17.30M	$18.30M	$18.30M
YoY Change	-14.99%	-7.52%	-7.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$667.0K	$640.0K	$640.0K
YoY Change	12.29%	43.18%	43.18%
Accrued Expenses	$932.0K	$769.0K	$1.061M
YoY Change	-19.72%	8.31%	39.24%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.00K	$9.000K	$9.000K
YoY Change	0.0%		-30.77%
Total Short-Term Liabilities	$3.205M	$3.037M	$3.037M
YoY Change	-8.97%	1.37%	1.37%
LONG-TERM LIABILITIES
Long-Term Debt	$51.00K	$37.00K	$37.00K
YoY Change	200.0%		94.74%
Other Long-Term Liabilities	$2.663M	$2.745M	$2.745M
YoY Change	-9.45%	-9.11%	-9.11%
Total Long-Term Liabilities	$2.714M	$2.782M	$2.782M
YoY Change	-8.25%		-8.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.205M	$3.037M	$3.037M
Total Long-Term Liabilities	$2.714M	$2.782M	$2.782M
Total Liabilities	$5.919M	$5.819M	$5.819M
YoY Change	-8.64%	-3.58%	-3.58%
SHAREHOLDERS EQUITY
Retained Earnings	$7.710M	$7.589M
YoY Change		35.64%
Common Stock	$6.000K	$6.000K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$8.493M	$7.263M
YoY Change		90.78%
Treasury Stock Shares		727.0K shares
Shareholders Equity	$11.38M	$12.48M	$12.48M
YoY Change
Total Liabilities & Shareholders Equity	$17.30M	$18.30M	$18.30M
YoY Change	-14.99%	-7.52%	-7.52%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$121.0K	$490.0K	$1.994M
YoY Change	-75.65%	-33.96%	-32.66%
Depreciation, Depletion And Amortization	$172.0K	$182.0K	$400.0K
YoY Change	-11.79%	-8.08%	-49.94%
Cash From Operating Activities	$473.0K	-$352.0K	$2.654M
YoY Change	-57.77%	2607.69%	-12.12%
INVESTING ACTIVITIES
Capital Expenditures	$7.000K	$48.00K	$89.00K
YoY Change	-143.75%	-229.73%	-141.78%
Acquisitions
YoY Change
Other Investing Activities	-$200.0K	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash From Investing Activities	-$207.0K	-$48.00K	-$267.0K
YoY Change	1193.75%	-127.75%	8800.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$3.456M
YoY Change			-428.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.234M	-1.238M	-$3.433M
YoY Change	190.35%	219.07%	73.65%
NET CHANGE
Cash From Operating Activities	$473.0K	-352.0K	$2.654M
Cash From Investing Activities	-$207.0K	-48.00K	-$267.0K
Cash From Financing Activities	-$1.234M	-1.238M	-$3.433M
Net Change In Cash	-$968.0K	-1.638M	-$1.046M
YoY Change	-242.56%	618.42%	-200.58%
FREE CASH FLOW
Cash From Operating Activities	$473.0K	-$352.0K	$2.654M
Capital Expenditures	$7.000K	$48.00K	$89.00K
Free Cash Flow	$466.0K	-$400.0K	$2.565M
YoY Change	-58.98%	-1766.67%	-20.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001360565
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022	WFCF	Gain Loss On Loan Forgiveness GainLossOnLoanForgiveness		usd
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill		usd
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill		usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
CY2022	WFCF	Gain Loss On Loan Forgiveness GainLossOnLoanForgiveness		usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2022	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings		usd
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends		usd
CY2021Q4	WFCF	Finite Lived Intangible Assets Cryptocurrency Not Subject To Amortization FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization		usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost		usd
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost		usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive		usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit		usd
CY2022	WFCF	Income Tax Reconciliation Loan Forgiveness IncomeTaxReconciliationLoanForgiveness		usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions		usd
CY2021	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Expired Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExpiredWeightedAverageRemainingContractualTerm2
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
CY2022	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
CY2022	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Expired Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExpiredWeightedAverageRemainingContractualTerm2
CY2022	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2021	WFCF	Finance Lease Obligations Incurred FinanceLeaseObligationsIncurred		usd
CY2022	dei	Entity Registrant Name EntityRegistrantName	WHERE FOOD COMES FROM, INC.
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	CO
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	43-1802805
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	202 6th Street
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
CY2022	dei	Entity File Number EntityFileNumber	001-40314
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Castle Rock
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80104
CY2022	dei	City Area Code CityAreaCode	303
CY2022	dei	Local Phone Number LocalPhoneNumber	895-3002
CY2022	dei	Security12g Title Security12gTitle	Common Stock, $0.001 par value
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	34587994	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5726257	shares
CY2022	dei	Auditor Name AuditorName	Causey Demgen & Moore, P.C
CY2022	dei	Auditor Firm AuditorFirmId	647
CY2022	dei	Auditor Location AuditorLocation	Denver, Colorado
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4368000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5414000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2172000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2178000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	888000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	767000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	463000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	325000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	7891000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	8684000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	998000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1295000	usd
CY2022Q4	WFCF	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	2607000	usd
CY2021Q4	WFCF	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	2823000	usd
CY2022Q4	us-gaap	Long Term Investments LongTermInvestments	991000	usd
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	991000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2340000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2581000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2946000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	2946000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	523000	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	464000	usd
CY2022Q4	us-gaap	Assets Assets	18296000	usd
CY2021Q4	us-gaap	Assets Assets	19784000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	640000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	447000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	769000	usd
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	710000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1278000	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1513000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	9000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	13000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	341000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	313000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3037000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2996000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	37000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	19000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2745000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3020000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	5819000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	6035000	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	95000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6501000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6489000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5775000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6071000	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	6000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	6000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12145000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	11955000	usd
CY2022Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	727000	shares
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	419000	shares
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7263000	usd
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3807000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7589000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5595000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	12477000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	13749000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18296000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19784000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	24845000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21932000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	14377000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	12195000	usd
CY2022	us-gaap	Gross Profit GrossProfit	10468000	usd
CY2021	us-gaap	Gross Profit GrossProfit	9737000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7816000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7434000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	2652000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	2303000	usd
CY2022	us-gaap	Investment Income Dividend InvestmentIncomeDividend	250000	usd
CY2021	us-gaap	Investment Income Dividend InvestmentIncomeDividend	200000	usd
CY2022	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	12000	usd
CY2021	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	95000	usd
CY2021	WFCF	Gain Loss On Loan Forgiveness GainLossOnLoanForgiveness	1037000	usd
CY2022	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	5000	usd
CY2021	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-38000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-11000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	62000	usd
CY2022	us-gaap	Interest Expense InterestExpense	3000	usd
CY2021	us-gaap	Interest Expense InterestExpense	6000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2816000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3620000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	822000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	659000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1994000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2961000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5955000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6098000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6035000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6185000	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1994000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2961000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	765000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	799000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	62000	usd
CY2022	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	12000	usd
CY2021	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	95000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	154000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	291000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-59000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-21000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	26000	usd
CY2021	WFCF	Gain Loss On Loan Forgiveness GainLossOnLoanForgiveness	1037000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	121000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-330000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	767000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	138000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-267000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	193000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-202000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	59000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	108000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-235000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	381000	usd
CY2022	WFCF	Increase Decrease In Right Of Use Assets And Liabilities Net IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet	14000	usd
CY2021	WFCF	Increase Decrease In Right Of Use Assets And Liabilities Net IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet	-5000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2654000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3020000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	178000	usd
CY2021	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	210000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	89000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	213000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-267000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3000	usd
CY2022	WFCF	Repayments Of Finance Lease Obligations RepaymentsOfFinanceLeaseObligations	13000	usd
CY2021	WFCF	Repayments Of Finance Lease Obligations RepaymentsOfFinanceLeaseObligations	10000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	36000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	52000	usd
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	914000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3456000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1105000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3433000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1977000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1046000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1040000	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4368000	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	Stockholders Equity StockholdersEquity	12464000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	291000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	52000	usd
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1105000	usd
CY2021	us-gaap	Dividends Dividends	914000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2961000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	13749000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	13749000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	154000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	36000	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3456000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1994000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	12477000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	12477000	usd
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	24845000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21932000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2200000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2200000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1300000	usd
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1500000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1513000	usd
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1132000	usd
CY2022	WFCF	Unearned Billings UnearnedBillings	3733000	usd
CY2021	WFCF	Unearned Billings UnearnedBillings	3373000	usd
CY2022	WFCF	Revenue Recognized RevenueRecognized	-3968000	usd
CY2021	WFCF	Revenue Recognized RevenueRecognized	-2992000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1278000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1513000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	55000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	61000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1295000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	0	usd
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	0	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	200000	usd
CY2021	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	300000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P12M
CY2022	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	options to extend the leases for up to 5 years each.
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2648000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2290000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	998000	usd
CY2022	us-gaap	Depreciation Depreciation	400000	usd
CY2021	us-gaap	Depreciation Depreciation	400000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	10000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	10000	usd
CY2022Q4	us-gaap	Area Of Land AreaOfLand	2300	sqft
CY2021	us-gaap	Proceeds From Sale Of Buildings ProceedsFromSaleOfBuildings	200000	usd
CY2022	us-gaap	Investment Income Dividend InvestmentIncomeDividend	300000	usd
CY2021	us-gaap	Investment Income Dividend InvestmentIncomeDividend	200000	usd
CY2022	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P2Y6M
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5247000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5247000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3511000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3154000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1736000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2093000	usd
CY2022Q4	WFCF	Finite Lived Intangible Assets Cryptocurrency Not Subject To Amortization FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization	116000	usd
CY2022Q4	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
CY2022Q4	WFCF	Intangible Assets Net Excluding Goodwill And Other Assets IntangibleAssetsNetExcludingGoodwillAndOtherAssets	2317000	usd
CY2021Q4	WFCF	Intangible Assets Net Excluding Goodwill And Other Assets IntangibleAssetsNetExcludingGoodwillAndOtherAssets	2558000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2340000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2581000	usd
CY2022	WFCF	Impairment Of Intangible Finitelived Assets ImpairmentOfIntangibleFinitelivedAssets	62000	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	116000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	317000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	305000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	260000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	223000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	197000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	434000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1736000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	14000	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	185000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	326000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	288000	usd
CY2022Q4	WFCF	Accrued Expense Customer Deposits AccruedExpenseCustomerDeposits	35000	usd
CY2021Q4	WFCF	Accrued Expense Customer Deposits AccruedExpenseCustomerDeposits	76000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	394000	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	161000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	769000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	710000	usd
CY2022Q4	WFCF	Working Capital WorkingCapital	75080	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2021Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2022	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	options to extend the leases for up to 5 years each.
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	492000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	474000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	10000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	10000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4000	usd
CY2022	us-gaap	Lease Cost LeaseCost	505000	usd
CY2021	us-gaap	Lease Cost LeaseCost	488000	usd
CY2022	us-gaap	Payments For Rent PaymentsForRent	700000	usd
CY2021	us-gaap	Payments For Rent PaymentsForRent	600000	usd
CY2022Q4	WFCF	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	2562000	usd
CY2021Q4	WFCF	Operating Lease Right Of Use Assets OperatingLeaseRightOfUseAssets	2798000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	341000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	313000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2745000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3020000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3086000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3333000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	70000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	51000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	25000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	26000	usd
CY2022Q4	WFCF	Finance Lease Right Of Use Assets FinanceLeaseRightOfUseAssets	45000	usd
CY2021Q4	WFCF	Finance Lease Right Of Use Assets FinanceLeaseRightOfUseAssets	25000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	9000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	13000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	37000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	19000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	46000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	32000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M12D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y1M6D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y4M24D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M6D
CY2022Q4	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
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.115	pure
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.078	pure
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	507000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	472000	usd
CY2022	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	3000	usd
CY2021	us-gaap	Operating Lease Payments Use OperatingLeasePaymentsUse	4000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	13000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	10000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	78000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	92000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	507000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	12000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	446000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	13000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	435000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	14000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	430000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	9000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	430000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	7000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1648000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3896000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	55000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	810000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	9000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3086000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	46000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	341000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	9000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2745000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	37000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	708000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	534000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	172000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	140000	usd
CY2022	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	880000	usd
CY2021	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	679000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-50000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-17000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-8000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3000	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-58000	usd
CY2021	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-20000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	822000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	659000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	592000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	759000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	101000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	141000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	22000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	4000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	79000	usd
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	40000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-1000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-38000	usd
CY2021	WFCF	Income Tax Reconciliation Loan Forgiveness IncomeTaxReconciliationLoanForgiveness	-253000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	29000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	6000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	822000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	659000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	133000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	96000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	160000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	145000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	28000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	35000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	202000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	258000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	523000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	464000	usd
CY2019Q3	WFCF	Buyback Additional Shares BuybackAdditionalShares	2500000	shares
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	338000	shares
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2702000	usd
CY2020Q4	WFCF	Treasury Stock Average Cost Per Share TreasuryStockAverageCostPerShare	7.99
CY2021	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	81000	shares
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1105000	usd
CY2021	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.64
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	419000	shares
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	3807000	usd
CY2021Q4	WFCF	Treasury Stock Average Cost Per Share TreasuryStockAverageCostPerShare	9.09
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	308000	shares
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3456000	usd
CY2022	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	11.23
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	19295	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.51
CY2022Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	727000	shares
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7263000	usd
CY2022Q4	WFCF	Treasury Stock Average Cost Per Share TreasuryStockAverageCostPerShare	10.00
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	154000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	291000	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	51000	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	51000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	17000	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0082	pure
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.701	pure
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P9Y9M18D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	105086	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.25
CY2020Q4	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue	6.06
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y4M17D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	814090000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	17000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.77
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.90
CY2021	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Grants In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm	P9Y6M
CY2021	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue	3.08
CY2021	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm	P1Y6M29D
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	2556	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	7.18
CY2021	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Expired In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue	6.88
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	100235	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
CY2022	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
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	7750	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.69
CY2022	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue	6.06
CY2022	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm	P2Y5M12D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	138	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	7.20
CY2022	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Expired In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue	7.08
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	92347	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.67
CY2022Q4	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue	7.77
CY2022	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3	P5Y3M21D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	502688000	usd
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	488645000	usd
CY2022Q4	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedInPeriodFairValue1	14042000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	138	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	2556	shares
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	1687	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5955000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6098000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5955000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6098000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	80000	shares
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	87000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6035000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6185000	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17000	shares
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	14377000	usd
CY2022	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	48000	usd
CY2021	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	56000	usd
CY2022	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	500000	usd
CY2021	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	500000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1084000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	658000	usd
CY2022	WFCF	Finance Lease Obligations Incurred FinanceLeaseObligationsIncurred	32000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2946000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	2946000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	15350000	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	16838000	usd
CY2022Q4	us-gaap	Assets Assets	18296000	usd
CY2021Q4	us-gaap	Assets Assets	19784000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	24845000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	21932000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	12195000	usd
CY2022	us-gaap	Gross Profit GrossProfit	10468000	usd
CY2021	us-gaap	Gross Profit GrossProfit	9737000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	765000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	799000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	7051000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	6635000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	2652000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	2303000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	164000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1317000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	822000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	659000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1994000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2961000	usd

Files In Submission

Name	View Source	Status
0001493152-23-005851-index-headers.html	Edgar Link	pending
0001493152-23-005851-index.html	Edgar Link	pending
0001493152-23-005851.txt	Edgar Link	pending
0001493152-23-005851-xbrl.zip	Edgar Link	pending
ex21-1.htm	Edgar Link	pending
ex23-1.htm	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
wfcf-20221231.xsd	Edgar Link	pending
wfcf-20221231_cal.xml	Edgar Link	unprocessable
wfcf-20221231_def.xml	Edgar Link	unprocessable
wfcf-20221231_pre.xml	Edgar Link	unprocessable
wfcf-20221231_lab.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$WFCF
Where Food Comes From, Inc. Stock $wfcf

2023 Q1 Form 10-K Financial Statement

#000149315223005851 Filed on February 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WFCF Where Food Comes From, Inc. Stock $wfcf

2023 Q1 Form 10-K Financial Statement

#000149315223005851 Filed on February 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WFCF
Where Food Comes From, Inc. Stock $wfcf