$WFCF
Where Food Comes From, Inc.

2023 Q4 Form 10-Q Financial Statement

#000149315223040036 Filed on November 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $6.731M $7.011M
YoY Change 10.47% -3.5%
Cost Of Revenue $3.724M $4.145M
YoY Change 11.76% 1.47%
Gross Profit $3.007M $2.866M
YoY Change 8.91% -9.87%
Gross Profit Margin 44.67% 40.88%
Selling, General & Admin $2.084M $1.920M
YoY Change -1.65% -8.83%
% of Gross Profit 69.3% 66.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $144.0K $150.0K
YoY Change -20.88% -21.47%
% of Gross Profit 4.79% 5.23%
Operating Expenses $2.084M $1.767M
YoY Change -1.65% -7.73%
Operating Profit $923.0K $946.0K
YoY Change 43.77% -11.92%
Interest Expense $167.0K $1.000K
YoY Change 73.96%
% of Operating Profit 18.09% 0.11%
Other Income/Expense, Net $17.00K $63.00K
YoY Change -62.22% 600.0%
Pretax Income $1.109M $1.009M
YoY Change 51.3% -6.83%
Income Tax $333.0K $286.0K
% Of Pretax Income 30.03% 28.34%
Net Earnings $776.0K $723.0K
YoY Change 58.37% -7.9%
Net Earnings / Revenue 11.53% 10.31%
Basic Earnings Per Share $0.13
Diluted Earnings Per Share $0.15 $0.13
COMMON SHARES
Basic Shares Outstanding 5.544M shares 5.609M shares
Diluted Shares Outstanding 5.658M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.641M $3.810M
YoY Change -39.54% -36.56%
Cash & Equivalents $2.641M $3.813M
Short-Term Investments
Other Short-Term Assets $335.0K $500.0K
YoY Change -27.65% -50.35%
Inventory $1.109M $1.120M
Prepaid Expenses
Receivables $2.128M $2.291M
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.213M $7.719M
YoY Change -21.26% -28.12%
LONG-TERM ASSETS
Property, Plant & Equipment $844.0K $848.0K
YoY Change -15.43% -17.83%
Goodwill $2.946M $2.946M
YoY Change 0.0% 0.0%
Intangibles $2.303M $2.097M
YoY Change -1.58% -13.42%
Long-Term Investments $1.191M $1.190M
YoY Change 20.18% 20.08%
Other Assets $23.00K $20.00K
YoY Change 0.0% -16.67%
Total Long-Term Assets $10.07M $9.969M
YoY Change -3.19% -5.9%
TOTAL ASSETS
Total Short-Term Assets $6.213M $7.719M
Total Long-Term Assets $10.07M $9.969M
Total Assets $16.29M $17.69M
YoY Change -10.99% -17.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $567.0K $722.0K
YoY Change -11.41% -24.0%
Accrued Expenses $810.0K $1.345M
YoY Change 5.33% -40.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $14.00K $10.00K
YoY Change 55.56% 0.0%
Total Short-Term Liabilities $2.979M $4.103M
YoY Change -1.91% -22.89%
LONG-TERM LIABILITIES
Long-Term Debt $41.00K $40.00K
YoY Change 10.81% 233.33%
Other Long-Term Liabilities $2.447M $2.520M
YoY Change -10.86% -11.02%
Total Long-Term Liabilities $2.488M $2.560M
YoY Change -10.57% -9.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.979M $4.103M
Total Long-Term Liabilities $2.488M $2.560M
Total Liabilities $5.467M $6.669M
YoY Change -6.05% -18.32%
SHAREHOLDERS EQUITY
Retained Earnings $9.741M $8.965M
YoY Change 28.36% 26.29%
Common Stock $7.000K $6.000K
YoY Change 16.67% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.22M $10.18M
YoY Change 54.47% 69.34%
Treasury Stock Shares
Shareholders Equity $10.82M $11.02M
YoY Change
Total Liabilities & Shareholders Equity $16.29M $17.69M
YoY Change -10.99% -17.08%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $776.0K $723.0K
YoY Change 58.37% -7.9%
Depreciation, Depletion And Amortization $144.0K $150.0K
YoY Change -20.88% -21.47%
Cash From Operating Activities $212.0K $1.310M
YoY Change -160.23% 77.99%
INVESTING ACTIVITIES
Capital Expenditures $58.00K $60.00K
YoY Change 20.83% -600.0%
Acquisitions
YoY Change
Other Investing Activities -$300.0K $0.00
YoY Change
Cash From Investing Activities -$358.0K -$60.00K
YoY Change 645.83% 400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.021M -850.0K
YoY Change -17.53% -24.51%
NET CHANGE
Cash From Operating Activities 212.0K 1.310M
Cash From Investing Activities -358.0K -60.00K
Cash From Financing Activities -1.021M -850.0K
Net Change In Cash -1.167M 400.0K
YoY Change -28.75% -199.5%
FREE CASH FLOW
Cash From Operating Activities $212.0K $1.310M
Capital Expenditures $58.00K $60.00K
Free Cash Flow $154.0K $1.250M
YoY Change -138.5% 67.11%

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us-gaap Net Income Loss
NetIncomeLoss
1504000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
488000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
583000 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
42000 usd
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
5000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
38000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
102000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-59000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
39000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
40000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
158000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
713000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
232000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
107000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
32000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
682000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
82000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
503000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
584000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1560000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
435000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
240000 usd
WFCF Increase Decrease In Right Of Use Assets And Liabilities Net
IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet
17000 usd
WFCF Increase Decrease In Right Of Use Assets And Liabilities Net
IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet
7000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2613000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3006000 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
200000 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
178000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
87000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-287000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-219000 usd
WFCF Repayments Of Finance Lease Obligations
RepaymentsOfFinanceLeaseObligations
9000 usd
WFCF Repayments Of Finance Lease Obligations
RepaymentsOfFinanceLeaseObligations
7000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
49000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2921000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2207000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2881000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2195000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-555000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
592000 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
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3813000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
6006000 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 Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
422000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
497000 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
CY2022Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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
CY2022Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
19000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12000 usd
CY2022Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1137000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
785000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
13167000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
13167000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
12477000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
15000 usd
CY2023Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1230000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
121000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
11383000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
46000 usd
CY2023Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
836000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
532000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
11142000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
11142000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6000 usd
CY2023Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000 usd
CY2023Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
855000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
723000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
11019000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
11019000 usd
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5599000 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5936000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5605000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6019000 shares
CY2023Q3 WFCF Weighted Average Number Of Shares Outstanding Diluted
WeightedAverageNumberOfSharesOutstandingDiluted
5599000 shares
CY2022Q3 WFCF Weighted Average Number Of Shares Outstanding Diluted
WeightedAverageNumberOfSharesOutstandingDiluted
5936000 shares
WFCF Weighted Average Number Of Shares Outstanding Diluted
WeightedAverageNumberOfSharesOutstandingDiluted
5605000 shares
WFCF Weighted Average Number Of Shares Outstanding Diluted
WeightedAverageNumberOfSharesOutstandingDiluted
6019000 shares
CY2023Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
59000 shares
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
80000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
64000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
82000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5658000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6016000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5669000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6101000 shares
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000 shares
CY2022Q3 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
CY2023Q3 us-gaap Investment Income Dividend
InvestmentIncomeDividend
50000 usd
CY2022Q3 us-gaap Investment Income Dividend
InvestmentIncomeDividend
50000 usd
us-gaap Investment Income Dividend
InvestmentIncomeDividend
150000 usd
us-gaap Investment Income Dividend
InvestmentIncomeDividend
150000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5242000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5247000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3746000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3511000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1496000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1736000 usd
CY2023Q3 WFCF Finite Lived Intangible Assets Cryptocurrency Not Subject To Amortization
FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization
116000 usd
CY2022Q4 WFCF Finite Lived Intangible Assets Cryptocurrency Not Subject To Amortization
FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization
116000 usd
CY2023Q3 WFCF Finite Lived Intangible Assets Tradenames Not Subject To Amortization
FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization
465000 usd
CY2022Q4 WFCF Finite Lived Intangible Assets Tradenames Not Subject To Amortization
FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization
465000 usd
CY2023Q3 WFCF Intangible Assets And Other Assets Net Excluding Goodwill Noncurrent
IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent
2077000 usd
CY2022Q4 WFCF Intangible Assets And Other Assets Net Excluding Goodwill Noncurrent
IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent
2317000 usd
CY2023Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23000 usd
CY2023Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2097000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2340000 usd
CY2022Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
42000 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
42000 usd
CY2023Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
116000 usd
CY2022Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
116000 usd
CY2023Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
38000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
14000 usd
CY2023Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1007000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
326000 usd
CY2023Q3 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
91000 usd
CY2022Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
35000 usd
CY2023Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
209000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
394000 usd
CY2023Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1345000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
769000 usd
CY2023Q3 WFCF Working Capital
WorkingCapital
75080 usd
CY2023Q3 us-gaap Line Of Credit
LineOfCredit
0 usd
CY2022Q4 us-gaap Line Of Credit
LineOfCredit
0 usd
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
6000 usd
CY2022Q3 us-gaap Share Based Compensation
ShareBasedCompensation
19000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
38000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
102000 usd
CY2023Q3 us-gaap Share Based Compensation
ShareBasedCompensation
6000 usd
CY2022Q3 us-gaap Share Based Compensation
ShareBasedCompensation
19000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
38000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
102000 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
1500 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
13.45
CY2023Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
16000 usd
CY2023Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
16000 usd
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
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M21D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
502688 usd
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
10229 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.80
WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue
4.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
6250 shares
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1278000 usd
WFCF Unearned Billings
UnearnedBillings
2765000 usd
WFCF Revenue Recognized
RevenueRecognized
-2330000 usd
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1713000 usd
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
10.20
WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Expired In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue
10.06
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
75868 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.07
CY2023Q3 WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
7.96
WFCF Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3
P5Y2M15D
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
392923 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
70195 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.61
CY2023Q3 WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
7.72
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
390597 usd
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
5673 shares
CY2023Q3 WFCF Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice
13.57
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
10.90
WFCF Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Exercises In Period Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedExercisesInPeriodWeightedAverageRemainingContractualTerm
P7Y9M
CY2023Q3 WFCF Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedInPeriodFairValue1
2326 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
286000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
580000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
298000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
579000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7011000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7265000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18404000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18752000 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2300000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2200000 usd
CY2023Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1700000 usd
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1300000 usd
CY2023Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
44000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
37000 usd
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
57000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
46000 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
119000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
122000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
364000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
368000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4000 usd
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
11000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
7000 usd
CY2023Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 usd
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
124000 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
125000 usd
us-gaap Lease Cost
LeaseCost
379000 usd
us-gaap Lease Cost
LeaseCost
377000 usd
CY2023Q3 WFCF Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
2324000 usd
CY2022Q4 WFCF Operating Lease Right Of Use Assets
OperatingLeaseRightOfUseAssets
2562000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
310000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
341000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2522000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2745000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2832000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3086000 usd
CY2023Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
76000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
70000 usd
CY2023Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
21000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
25000 usd
CY2023Q3 WFCF Finance Lease Right Of Use Assets
FinanceLeaseRightOfUseAssets
55000 usd
CY2022Q4 WFCF Finance Lease Right Of Use Assets
FinanceLeaseRightOfUseAssets
45000 usd
CY2023Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
13000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2023Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M24D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058 pure
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058 pure
CY2023Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.082 pure
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.078 pure
CY2023Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
126000 usd
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
127000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
380000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
378000 usd
CY2023Q3 us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
1000 usd
CY2022Q3 us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
1000 usd
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
4000 usd
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
2000 usd
CY2023Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3000 usd
CY2022Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
9000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
9000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
127000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
4000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
446000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
18000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
435000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
19000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
430000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
14000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
430000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
12000 usd
CY2023Q3 WFCF Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
1648000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3516000 usd
CY2023Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
67000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
684000 usd
CY2023Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
10000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
2832000 usd
CY2023Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
57000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
310000 usd
CY2023Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
13000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2522000 usd
CY2023Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
44000 usd
CY2023Q3 us-gaap Goodwill
Goodwill
2946000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
2946000 usd
CY2023Q3 us-gaap Other Assets
OtherAssets
14742000 usd
CY2022Q3 us-gaap Other Assets
OtherAssets
18386000 usd
CY2023Q3 us-gaap Assets
Assets
17688000 usd
CY2022Q3 us-gaap Assets
Assets
21332000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7011000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7265000 usd
CY2023Q3 us-gaap Cost Of Revenue
CostOfRevenue
4145000 usd
CY2022Q3 us-gaap Cost Of Revenue
CostOfRevenue
4085000 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
2866000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
3180000 usd
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153000 usd
CY2022Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
191000 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
1767000 usd
CY2022Q3 us-gaap Operating Expenses
OperatingExpenses
1915000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
946000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1074000 usd
CY2023Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
63000 usd
CY2022Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
286000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
298000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
723000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
785000 usd
CY2023Q3 us-gaap Goodwill
Goodwill
2946000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
2946000 usd
CY2023Q3 us-gaap Other Assets
OtherAssets
14742000 usd
CY2022Q3 us-gaap Other Assets
OtherAssets
18386000 usd
CY2023Q3 us-gaap Assets
Assets
17688000 usd
CY2022Q3 us-gaap Assets
Assets
21332000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18404000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
18752000 usd
us-gaap Cost Of Revenue
CostOfRevenue
10889000 usd
us-gaap Cost Of Revenue
CostOfRevenue
11045000 usd
us-gaap Gross Profit
GrossProfit
7515000 usd
us-gaap Gross Profit
GrossProfit
7707000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
488000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
583000 usd
us-gaap Operating Expenses
OperatingExpenses
5253000 usd
us-gaap Operating Expenses
OperatingExpenses
5114000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
1774000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
2010000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
182000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
73000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
580000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
579000 usd
us-gaap Net Income Loss
NetIncomeLoss
1376000 usd
us-gaap Net Income Loss
NetIncomeLoss
1504000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
659000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
648000 usd

Files In Submission

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0001493152-23-040036-index.html Edgar Link pending
0001493152-23-040036.txt Edgar Link pending
0001493152-23-040036-xbrl.zip Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
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