$WFCF
Where Food Comes From Inc Stock $wfcf

$wfcf Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000149315224030740 Filed on August 08, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue	$7.107M	$6.395M
YoY Change	1.37%	4.39%
Cost Of Revenue	$4.333M	$3.737M
YoY Change	4.54%	3.23%
Gross Profit	$2.774M	$2.658M
YoY Change	-3.21%	6.07%
Gross Profit Margin	39.03%	41.56%
Selling, General & Admin	$2.166M	$2.075M
YoY Change	12.81%	13.2%
% of Gross Profit	78.08%	78.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$156.0K
YoY Change		-4.29%
% of Gross Profit		5.87%
Operating Expenses	$2.010M	$1.919M
YoY Change	13.75%	14.91%
Operating Profit	$608.0K	$583.0K
YoY Change	-35.73%	-13.37%
Interest Expense	$1.000K	$1.000K
YoY Change	0.0%	0.0%
% of Operating Profit	0.16%	0.17%
Other Income/Expense, Net	$65.00K	$104.0K
YoY Change	3.17%	65.08%
Pretax Income	$673.0K	$687.0K
YoY Change	-33.3%	-6.66%
Income Tax	$181.0K	$198.0K
% Of Pretax Income	26.89%	28.82%
Net Earnings	$492.0K	$489.0K
YoY Change	-31.95%	-8.08%
Net Earnings / Revenue	6.92%	7.65%
Basic Earnings Per Share	$0.09	$0.09
Diluted Earnings Per Share	$0.09	$0.09
COMMON SHARES
Basic Shares Outstanding	5.357M shares	5.376M shares
Diluted Shares Outstanding	5.357M shares	5.388M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$2.600M
YoY Change		-23.75%
Cash & Equivalents	$2.757M	$2.600M
Short-Term Investments
Other Short-Term Assets		$1.048M
YoY Change		46.98%
Inventory	$1.089M	$1.164M
Prepaid Expenses
Receivables	$2.234M	$2.221M
Other Receivables		$0.00
Total Short-Term Assets	$7.389M	$7.033M
YoY Change	-4.28%	-6.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$760.0K	$791.0K
YoY Change	-10.38%	-8.02%
Goodwill	$2.946M	$2.946M
YoY Change	0.0%	0.0%
Intangibles	$2.035M	$2.127M
YoY Change	-2.96%	-2.39%
Long-Term Investments		$1.191M
YoY Change		0.0%
Other Assets	$19.00K	$18.00K
YoY Change	-5.0%	-28.0%
Total Long-Term Assets	$9.557M	$9.752M
YoY Change	-4.13%	-3.92%
TOTAL ASSETS
Total Short-Term Assets	$7.389M	$7.033M
Total Long-Term Assets	$9.557M	$9.752M
Total Assets	$16.95M	$16.79M
YoY Change	-4.19%	-5.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$873.0K	$695.0K
YoY Change	20.91%	-2.52%
Accrued Expenses		$1.235M
YoY Change		23.38%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due		$14.00K
YoY Change		7.69%
Total Short-Term Liabilities	$5.211M	$4.729M
YoY Change	27.0%	21.54%
LONG-TERM LIABILITIES
Long-Term Debt		$33.00K
YoY Change		-31.25%
Other Long-Term Liabilities		$2.337M
YoY Change		-9.87%
Total Long-Term Liabilities		$2.370M
YoY Change		-10.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.211M	$4.729M
Total Long-Term Liabilities		$2.370M
Total Liabilities	$7.492M	$7.099M
YoY Change	12.34%	8.68%
SHAREHOLDERS EQUITY
Retained Earnings	$10.90M	$10.41M
YoY Change	21.58%	26.28%
Common Stock	$7.000K	$7.000K
YoY Change	16.67%	16.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.81M	$12.08M
YoY Change	25.8%	29.46%
Treasury Stock Shares
Shareholders Equity	$9.454M	$9.686M
YoY Change
Total Liabilities & Shareholders Equity	$16.95M	$16.79M
YoY Change	-4.19%	-5.03%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income	$492.0K	$489.0K
YoY Change	-31.95%	-8.08%
Depreciation, Depletion And Amortization		$156.0K
YoY Change		-4.29%
Cash From Operating Activities		$1.168M
YoY Change		42.09%
INVESTING ACTIVITIES
Capital Expenditures		$67.00K
YoY Change		235.0%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change
Cash From Investing Activities		-$67.00K
YoY Change		235.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-383.0K
YoY Change		-51.64%
NET CHANGE
Cash From Operating Activities		1.168M
Cash From Investing Activities		-67.00K
Cash From Financing Activities		-383.0K
Net Change In Cash		718.0K
YoY Change		7080.0%
FREE CASH FLOW
Cash From Operating Activities		$1.168M
Capital Expenditures		$67.00K
Free Cash Flow		$1.101M
YoY Change		37.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges		usd
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges		usd
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets		usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity		usd
CY2024Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived		usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived		usd
CY2023Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived		usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived		usd
CY2024Q2	us-gaap	Variable Lease Cost VariableLeaseCost		usd
CY2023Q2	us-gaap	Variable Lease Cost VariableLeaseCost		usd
	us-gaap	Variable Lease Cost VariableLeaseCost		usd
	us-gaap	Variable Lease Cost VariableLeaseCost		usd
CY2024Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2023Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour		usd
CY2024Q2	WFCF	Finance Lease Liability Payments Due After Year Four FinanceLeaseLiabilityPaymentsDueAfterYearFour		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q2	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	5000	usd
CY2024Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	91000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-91000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-227000	usd
	WFCF	Repayments Of Finance Lease Obligations RepaymentsOfFinanceLeaseObligations	7000	usd
	WFCF	Repayments Of Finance Lease Obligations RepaymentsOfFinanceLeaseObligations	6000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	74000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	46000	usd
	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	1027000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	858000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2066000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1818000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2026000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-41000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-958000	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
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	12477000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	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	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	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
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	10819000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	11000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	64000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-1027000	usd
CY2024Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	469000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	178000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	9576000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	9576000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10000	usd
CY2024Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	389000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	489000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	9686000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	9686000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5371000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5670000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5426000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5693000	shares
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5371000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5670000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5426000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5693000	shares
CY2024Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	17000	shares
CY2023Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	65000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	18000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	67000	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5388000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5735000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5444000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5760000	shares
CY2024Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17000	shares
CY2023Q2	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
CY2024Q2	us-gaap	Investment Income Dividend InvestmentIncomeDividend	100000	usd
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	100000	usd
CY2023Q2	us-gaap	Investment Income Dividend InvestmentIncomeDividend	50000	usd
	us-gaap	Investment Income Dividend InvestmentIncomeDividend	100000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5520000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5520000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3992000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3821000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1528000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1699000	usd
CY2024Q2	WFCF	Finite Lived Intangible Assets Cryptocurrency Not Subject To Amortization FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization	116000	usd
CY2023Q4	WFCF	Finite Lived Intangible Assets Cryptocurrency Not Subject To Amortization FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization	116000	usd
CY2024Q2	WFCF	Finite Lived Intangible Assets Tradenames Not Subject To Amortization FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization	465000	usd
CY2023Q4	WFCF	Finite Lived Intangible Assets Tradenames Not Subject To Amortization FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization	465000	usd
CY2024Q2	WFCF	Intangible Assets And Other Assets Net Excluding Goodwill Noncurrent IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent	2109000	usd
CY2023Q4	WFCF	Intangible Assets And Other Assets Net Excluding Goodwill Noncurrent IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent	2280000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23000	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2127000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2303000	usd
CY2024Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	116000	usd
CY2023Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	116000	usd
CY2024Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	326000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	62000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	780000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	341000	usd
CY2024Q2	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	121000	usd
CY2023Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	41000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	126000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	171000	usd
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	1353000	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	615000	usd
CY2024Q2	WFCF	Working Capital WorkingCapital	75080	usd
CY2024Q2	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2023Q4	us-gaap	Line Of Credit LineOfCredit	0	usd
CY2024Q2	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
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	us-gaap	Share Based Compensation ShareBasedCompensation	32000	usd
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	0	shares
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CY2024Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1000000.0	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	300000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	300000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6395000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6126000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11977000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11393000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2200000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2100000	usd
CY2024Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2300000	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1500000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1485000	usd
	WFCF	Unearned Billings UnearnedBillings	2518000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1665000	usd
CY2024Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2338000	usd
CY2024Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	111000	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	122000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	227000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	245000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	3000	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	3000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	7000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	7000	usd
CY2024Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1000	usd
CY2023Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3000	usd
CY2024Q2	us-gaap	Lease Cost LeaseCost	115000	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	127000	usd
	us-gaap	Lease Cost LeaseCost	236000	usd
	us-gaap	Lease Cost LeaseCost	255000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2177000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2245000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	329000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	298000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2337000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2447000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	2666000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2745000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	76000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization	76000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	33000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	25000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	43000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	51000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	14000	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	14000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	33000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	41000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	47000	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	55000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y9M18D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y4M24D
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y2M12D
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M12D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.058	pure
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.058	pure
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.084	pure
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.083	pure
CY2024Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	116000	usd
CY2023Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	126000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	236000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	254000	usd
CY2024Q2	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1000	usd
CY2023Q2	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3000	usd
CY2024Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	4000	usd
CY2023Q2	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	3000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	7000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	6000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	80000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	236000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	8000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	471000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	18000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	456000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	14000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	430000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	14000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	443000	usd
CY2024Q2	WFCF	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	1205000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3241000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	54000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	575000	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	7000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	2666000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	47000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	329000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	14000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2337000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	33000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	2946000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	2946000	usd
CY2024Q2	us-gaap	Other Assets OtherAssets	13839000	usd
CY2023Q2	us-gaap	Other Assets OtherAssets	14728000	usd
CY2024Q2	us-gaap	Assets Assets	16785000	usd
CY2023Q2	us-gaap	Assets Assets	17674000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6395000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6126000	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	3737000	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	3620000	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	2658000	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	2506000	usd
CY2024Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	156000	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	163000	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	1919000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	1670000	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	583000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	673000	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	104000	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	63000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	198000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	204000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	489000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	532000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	2946000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	2946000	usd
CY2024Q2	us-gaap	Other Assets OtherAssets	13839000	usd
CY2023Q2	us-gaap	Other Assets OtherAssets	14728000	usd
CY2024Q2	us-gaap	Assets Assets	16785000	usd
CY2023Q2	us-gaap	Assets Assets	17674000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11977000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	11393000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	6990000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	6744000	usd
	us-gaap	Gross Profit GrossProfit	4987000	usd
	us-gaap	Gross Profit GrossProfit	4649000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	311000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	335000	usd
	us-gaap	Operating Expenses OperatingExpenses	3832000	usd
	us-gaap	Operating Expenses OperatingExpenses	3486000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	844000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	828000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	108000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	119000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	285000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	294000	usd
	us-gaap	Net Income Loss NetIncomeLoss	667000	usd
	us-gaap	Net Income Loss NetIncomeLoss	653000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	602000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	469000	usd

Files In Submission

Name	View Source	Status
0001493152-24-030740-index-headers.html	Edgar Link	pending
0001493152-24-030740-index.html	Edgar Link	pending
0001493152-24-030740.txt	Edgar Link	pending
0001493152-24-030740-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
form10-q_htm.xml	Edgar Link	completed
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
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R47.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
wfcf-20240630.xsd	Edgar Link	pending
wfcf-20240630_def.xml	Edgar Link	unprocessable
wfcf-20240630_cal.xml	Edgar Link	unprocessable
wfcf-20240630_lab.xml	Edgar Link	unprocessable
wfcf-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$WFCF
Where Food Comes From Inc Stock $wfcf

2024 Q3 Form 10-Q Financial Statement

#000149315224030740 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WFCF Where Food Comes From Inc Stock $wfcf

2024 Q3 Form 10-Q Financial Statement

#000149315224030740 Filed on August 08, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WFCF
Where Food Comes From Inc Stock $wfcf