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

$wfcf Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000149315224006846 Filed on February 15, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$5.582M	$6.731M	$25.14M
YoY Change	5.98%	10.47%	1.17%
Cost Of Revenue	$3.253M	$3.724M	$14.61M
YoY Change	4.13%	11.76%	1.64%
Gross Profit	$2.329M	$3.007M	$10.52M
YoY Change	8.68%	8.91%	0.52%
Gross Profit Margin	41.72%	44.67%	41.86%
Selling, General & Admin	$2.068M	$2.084M	$7.825M
YoY Change	4.02%	-1.65%	0.12%
% of Gross Profit	88.79%	69.3%	74.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$155.0K	$144.0K	$300.0K
YoY Change	-9.88%	-20.88%	-25.0%
% of Gross Profit	6.66%	4.79%	2.85%
Operating Expenses	$1.913M	$2.084M	$7.191M
YoY Change	5.34%	-1.65%	1.99%
Operating Profit	$261.0K	$923.0K	$2.697M
YoY Change	68.39%	43.77%	1.7%
Interest Expense	$1.000K	$167.0K	$5.000K
YoY Change	0.0%	73.96%	66.67%
% of Operating Profit	0.38%	18.09%	0.19%
Other Income/Expense, Net	$4.000K	$17.00K	$368.0K
YoY Change	-92.86%	-62.22%	124.39%
Pretax Income	$265.0K	$1.109M	$3.065M
YoY Change	25.59%	51.3%	8.84%
Income Tax	$87.00K	$333.0K	$913.0K
% Of Pretax Income	32.83%	30.03%	29.79%
Net Earnings	$178.0K	$776.0K	$2.152M
YoY Change	47.11%	58.37%	7.92%
Net Earnings / Revenue	3.19%	11.53%	8.56%
Basic Earnings Per Share	$0.03		$0.39
Diluted Earnings Per Share	$0.03	$0.15	$0.39
COMMON SHARES
Basic Shares Outstanding	5.487M shares	5.544M shares	5.485M shares
Diluted Shares Outstanding	5.500M shares		5.548M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.882M	$2.641M	$2.641M
YoY Change	-44.65%	-39.54%	-39.54%
Cash & Equivalents	$1.882M	$2.641M	$2.641M
Short-Term Investments
Other Short-Term Assets	$375.0K	$335.0K	$335.0K
YoY Change	-23.16%	-27.65%	-27.65%
Inventory	$1.119M	$1.109M	$1.109M
Prepaid Expenses
Receivables	$2.075M	$2.128M	$2.128M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.451M	$6.213M	$6.213M
YoY Change	-21.26%	-21.26%	-21.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$806.0K	$844.0K	$3.140M
YoY Change	-12.01%	-15.43%	-12.9%
Goodwill	$2.946M	$2.946M
YoY Change	0.0%	0.0%
Intangibles	$2.222M	$2.303M
YoY Change	-1.55%	-1.58%
Long-Term Investments	$1.191M	$1.191M	$1.191M
YoY Change	0.0%	20.18%	20.18%
Other Assets	$27.00K	$23.00K	$516.0K
YoY Change	22.73%	0.0%	-1.34%
Total Long-Term Assets	$9.942M	$10.07M	$10.07M
YoY Change	-4.21%	-3.19%	-3.19%
TOTAL ASSETS
Total Short-Term Assets	$5.451M	$6.213M	$6.213M
Total Long-Term Assets	$9.942M	$10.07M	$10.07M
Total Assets	$15.39M	$16.29M	$16.29M
YoY Change	-11.03%	-10.99%	-10.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$677.0K	$567.0K	$567.0K
YoY Change	1.5%	-11.41%	-11.41%
Accrued Expenses	$902.0K	$810.0K	$810.0K
YoY Change	-3.22%	5.33%	-23.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.00K	$14.00K	$14.00K
YoY Change	16.67%	55.56%	55.56%
Total Short-Term Liabilities	$3.358M	$2.979M	$2.979M
YoY Change	4.77%	-1.91%	-1.91%
LONG-TERM LIABILITIES
Long-Term Debt	$37.00K	$41.00K	$41.00K
YoY Change	-27.45%	10.81%	10.81%
Other Long-Term Liabilities	$2.422M	$2.447M	$2.447M
YoY Change	-9.05%	-10.86%	-10.86%
Total Long-Term Liabilities	$2.459M	$2.488M	$2.488M
YoY Change	-9.4%	-10.57%	-10.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.358M	$2.979M	$2.979M
Total Long-Term Liabilities	$2.459M	$2.488M	$2.488M
Total Liabilities	$5.817M	$5.467M	$5.467M
YoY Change	-1.72%	-6.05%	-6.05%
SHAREHOLDERS EQUITY
Retained Earnings	$9.919M	$9.741M
YoY Change	28.65%	28.36%
Common Stock	$7.000K	$7.000K
YoY Change	16.67%	16.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.69M	$11.22M
YoY Change	37.62%	54.47%
Treasury Stock Shares
Shareholders Equity	$9.576M	$10.82M	$10.82M
YoY Change
Total Liabilities & Shareholders Equity	$15.39M	$16.29M	$16.29M
YoY Change	-11.03%	-10.99%	-10.99%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$178.0K	$776.0K	$2.152M
YoY Change	47.11%	58.37%	7.92%
Depreciation, Depletion And Amortization	$155.0K	$144.0K	$300.0K
YoY Change	-9.88%	-20.88%	-25.0%
Cash From Operating Activities	$700.0K	$212.0K	$2.822M
YoY Change	47.99%	-160.23%	6.33%
INVESTING ACTIVITIES
Capital Expenditures	$24.00K	$58.00K	$148.0K
YoY Change	242.86%	20.83%	66.29%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$300.0K	-$500.0K
YoY Change	-100.0%
Cash From Investing Activities	-$24.00K	-$358.0K	-$648.0K
YoY Change	-88.41%	645.83%	142.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$3.956M
YoY Change			14.47%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.435M	-1.021M	-$3.901M
YoY Change	16.29%	-17.53%	13.63%
NET CHANGE
Cash From Operating Activities	$700.0K	212.0K	$2.822M
Cash From Investing Activities	-$24.00K	-358.0K	-$648.0K
Cash From Financing Activities	-$1.435M	-1.021M	-$3.901M
Net Change In Cash	-$759.0K	-1.167M	-$1.727M
YoY Change	-21.59%	-28.75%	65.11%
FREE CASH FLOW
Cash From Operating Activities	$700.0K	$212.0K	$2.822M
Capital Expenditures	$24.00K	$58.00K	$148.0K
Free Cash Flow	$676.0K	$154.0K	$2.674M
YoY Change	45.06%	-138.5%	4.25%

Facts In Submission

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CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-40314
CY2023	dei	Entity Registrant Name EntityRegistrantName	WHERE FOOD COMES FROM, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	CO
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	43-1802805
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	202 6th Street
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CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Castle Rock
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80104
CY2023	dei	City Area Code CityAreaCode	(303)
CY2023	dei	Local Phone Number LocalPhoneNumber	895-3002
CY2023	dei	Security12g Title Security12gTitle	Common Stock, $0.001 par value
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2023	dei	Auditor Name AuditorName	Causey Demgen & Moore, P.C.
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CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5485000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5955000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5548000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6035000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2152000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1994000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	634000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	765000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	62000	usd
CY2023	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	7000	usd
CY2022	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	12000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	78000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	154000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	30000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-59000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	44000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	26000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	221000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	121000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-155000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	138000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-73000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	193000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-154000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	59000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	207000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-235000	usd
CY2023	WFCF	Increase Decrease In Right Of Use Assets And Liabilities Net IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet	23000	usd
CY2022	WFCF	Increase Decrease In Right Of Use Assets And Liabilities Net IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesNet	14000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2822000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2654000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	178000	usd
CY2023	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	200000	usd
CY2023	WFCF	Payments To Acquire Upcycle Certification Program PaymentsToAcquireUpcycleCertificationProgram	300000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	148000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	89000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-648000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-267000	usd
CY2023	WFCF	Repayments Of Finance Lease Obligations RepaymentsOfFinanceLeaseObligations	13000	usd
CY2022	WFCF	Repayments Of Finance Lease Obligations RepaymentsOfFinanceLeaseObligations	13000	usd
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	68000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	36000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3956000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3456000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3901000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3433000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1727000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1046000	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2641000	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	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
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	78000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	68000	usd
CY2023	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3956000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2152000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	10819000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	10819000	usd
CY2023Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	25135000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	24845000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2100000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2200000	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1500000	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1300000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1278000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1513000	usd
CY2023	WFCF	Unearned Billings UnearnedBillings	3618000	usd
CY2022	WFCF	Unearned Billings UnearnedBillings	3733000	usd
CY2023	WFCF	Revenue Recognized RevenueRecognized	-3411000	usd
CY2022	WFCF	Revenue Recognized RevenueRecognized	-3968000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1485000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1278000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	55000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	55000	usd
CY2023	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	300000	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	200000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P12M
CY2023Q4	us-gaap	Finite Lived Intangible Assets Fair Value Disclosure FiniteLivedIntangibleAssetsFairValueDisclosure	300000	usd
CY2023Q4	WFCF	Finite Lived Intangible Assets Unrealized Gain FiniteLivedIntangibleAssetsUnrealizedGain	200000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3183000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3646000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2339000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2648000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	844000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	998000	usd
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	600000	usd
CY2023	us-gaap	Depreciation Depreciation	300000	usd
CY2022	us-gaap	Depreciation Depreciation	400000	usd
CY2023	WFCF	Depreciation Expense Finance Leases DepreciationExpenseFinanceLeases	15000	usd
CY2022	WFCF	Depreciation Expense Finance Leases DepreciationExpenseFinanceLeases	10000	usd
CY2023	us-gaap	Investment Income Dividend InvestmentIncomeDividend	300000	usd
CY2022	us-gaap	Investment Income Dividend InvestmentIncomeDividend	300000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5520000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5247000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3821000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3511000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1699000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1736000	usd
CY2023Q4	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
CY2023Q4	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
CY2023Q4	WFCF	Intangible Assets And Other Assets Net Excluding Goodwill Noncurrent IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent	2280000	usd
CY2022Q4	WFCF	Intangible Assets And Other Assets Net Excluding Goodwill Noncurrent IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent	2317000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2303000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2340000	usd
CY2023Q4	us-gaap	Finite Lived Customer Lists Gross FiniteLivedCustomerListsGross	300000	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023Q4	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
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	343000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	298000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	260000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	222000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	178000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	398000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1699000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	62000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	14000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	341000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	326000	usd
CY2023Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	41000	usd
CY2022Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	35000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	171000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	394000	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	615000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	769000	usd
CY2023Q4	WFCF	Working Capital WorkingCapital	75080	usd
CY2023Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2023	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	options to extend the leases for up to 5 years each.
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	483000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	492000	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	15000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	10000	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3000	usd
CY2023	us-gaap	Lease Cost LeaseCost	503000	usd
CY2022	us-gaap	Lease Cost LeaseCost	505000	usd
CY2023	us-gaap	Payments For Rent PaymentsForRent	700000	usd
CY2022	us-gaap	Payments For Rent PaymentsForRent	700000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2245000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2562000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	298000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	341000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2447000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2745000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2745000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3086000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	76000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	70000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	25000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	25000	usd
CY2023Q4	WFCF	Finance Lease Right Of Use Assets FinanceLeaseRightOfUseAssets	51000	usd
CY2022Q4	WFCF	Finance Lease Right Of Use Assets FinanceLeaseRightOfUseAssets	45000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	14000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	9000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	41000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	37000	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	55000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	46000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y4M24D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M12D
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M12D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y4M24D
CY2023Q4	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
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.083	pure
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.078	pure
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	507000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	507000	usd
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	12000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	13000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	78000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	446000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	18000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	435000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	18000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	430000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	14000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	430000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	14000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	443000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1205000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3389000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	64000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	644000	usd
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1014000	shares
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	9000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2745000	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	55000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	298000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	14000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2447000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	41000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	697000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	708000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	186000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	172000	usd
CY2023	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	883000	usd
CY2022	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	880000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	26000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-50000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-8000	usd
CY2023	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	30000	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-58000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	913000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	822000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	644000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	592000	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	110000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	101000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	9000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	22000	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	117000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	79000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	3000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-1000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	30000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	29000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	913000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	822000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	141000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	133000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	141000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	160000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	75000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	28000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	136000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	202000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	493000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	523000	usd
CY2019Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2500000	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	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
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	727000	shares
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7263000	usd
CY2022Q4	WFCF	Treasury Stock Average Cost Per Share TreasuryStockAverageCostPerShare	10.00
CY2023	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	287000	shares
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3956000	usd
CY2023	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	13.78
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	11219000	usd
CY2023Q4	WFCF	Treasury Stock Average Cost Per Share TreasuryStockAverageCostPerShare	11.06
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	78000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	154000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	78000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	154000	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	11000	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	11000	usd
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
CY2021	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	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	502688000	usd
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	12628	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.31
CY2023	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue	5.44
CY2023	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm	P0Y3M18D
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	6250	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	10.20
CY2023	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Expired In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue	10.06
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	73469	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.84
CY2023Q4	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue	7.97
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y25D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	346125000	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	67796	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	8.65
CY2023Q4	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue	7.73
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y10M9D
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	346125000	usd
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	5673	shares
CY2023Q4	WFCF	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice	14.77
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	10.90
CY2023	WFCF	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm1	P7Y6M
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	6250	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	138	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5485000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5955000	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5485000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5955000	shares
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	63000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	80000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5548000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6035000	shares
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17000	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17000	shares
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	300000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	802000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1084000	usd
CY2022	WFCF	Finance Lease Obligations Incurred FinanceLeaseObligationsIncurred	32000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	2946000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2946000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	13340000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	15350000	usd
CY2023Q4	us-gaap	Assets Assets	16286000	usd
CY2022Q4	us-gaap	Assets Assets	18296000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	25135000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	24845000	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	14613000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	14377000	usd
CY2023	us-gaap	Gross Profit GrossProfit	10522000	usd
CY2022	us-gaap	Gross Profit GrossProfit	10468000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	634000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	765000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	7191000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	7051000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	2697000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	2652000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	368000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	164000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	913000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	822000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2152000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1994000	usd

Files In Submission

Name	View Source	Status
0001493152-24-006846-index-headers.html	Edgar Link	pending
0001493152-24-006846-index.html	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
0001493152-24-006846.txt	Edgar Link	pending
0001493152-24-006846-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
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ex97.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
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form10-k_htm.xml	Edgar Link	completed
R46.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
wfcf-20231231.xsd	Edgar Link	pending
wfcf-20231231_def.xml	Edgar Link	unprocessable
wfcf-20231231_lab.xml	Edgar Link	unprocessable
wfcf-20231231_pre.xml	Edgar Link	unprocessable
wfcf-20231231_cal.xml	Edgar Link	unprocessable

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

2024 Q1 Form 10-K Financial Statement

#000149315224006846 Filed on February 15, 2024

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

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

2024 Q1 Form 10-K Financial Statement

#000149315224006846 Filed on February 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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