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Where Food Comes From, Inc. (WFCF) SEC Filing 10-K Annual Report for the fiscal year ending Sunday, December 31, 2023

Where Food Comes From, Inc.

HISTORY TOOLS
CIK: 1360565 Ticker: WFCF
Cover - USD ($)
12 Months Ended
Dec. 31, 2023
Feb. 08, 2024
Jun. 30, 2023
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateDec. 31, 2023  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2023  
Current Fiscal Year End Date--12-31  
Entity File Number001-40314  
Entity Registrant NameWHEREFOOD COMES FROM, INC.  
Entity Central Index Key0001360565  
Entity Tax Identification Number43-1802805  
Entity Incorporation, State or Country CodeCO  
Entity Address, Address Line One2026th Street  
Entity Address, Address Line TwoSuite400  
Entity Address, City or TownCastleRock  
Entity Address, State or ProvinceCO  
Entity Address, Postal Zip Code80104  
City Area Code(303)  
Local Phone Number895-3002  
Title of 12(g) SecurityCommonStock, $0.001 par value  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 32,174,942
Entity Common Stock, Shares Outstanding 5,487,269 
Documents Incorporated by ReferencePart III is incorporated by reference from the registrant’s Definitive Proxy Statement for its 2024Annual Meeting of Shareholders to be filed, pursuant to Regulation 14A, within 120 days after the close of the registrant’s 2023fiscal year.  
ICFR Auditor Attestation Flagfalse  
Document Financial Statement Error Correctionfalse  
Auditor NameCausey Demgen & Moore, P.C.  
Auditor Firm ID647  
Auditor LocationDenver,Colorado  

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Assess how Where Food Comes From, Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
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Where Food Comes From, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2024 10-K Annual Report includes:

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  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Cover
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Equity
Consolidated Statements Of Income
Accrued Expenses And Other Current Liabilities
Accrued Expenses And Other Current Liabilities (Tables)
Basic And Diluted Net Income Per Share
Basic And Diluted Net Income Per Share (Tables)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Equity Investments
Equity Investments (Details Narrative)
Goodwill
Income Taxes
Income Taxes (Tables)
Intangible And Other Assets
Intangible And Other Assets (Details Narrative)
Intangible And Other Assets (Tables)
Notes Payable And Lease Obligations
Notes Payable And Lease Obligations (Details Narrative)
Notes Payable And Lease Obligations (Tables)
Property And Equipment
Property And Equipment (Details Narrative)
Property And Equipment (Tables)
Related Party Transactions
Related Party Transactions (Details Narrative)
Schedule Of Accrued Expenses And Other Current Liabilities (Details)
Schedule Of Changes In Contract Liabilities (Details)
Schedule Of Deferred Tax Assets (Liabilities) (Details)
Schedule Of Future Amortization Of Intangible Assets (Details)
Schedule Of Intangible And Other Assets (Details)
Schedule Of Lease Expense (Details)
Schedule Of Maturities Of Operating Lease And Finance Lease Liabilities (Details)
Schedule Of Operating Segments (Details)
Schedule Of Property And Equipment (Details)
Schedule Of Provision For Income Taxes (Details)
Schedule Of Reconciliation Of Basic And Diluted Income Per Share Computations (Details)
Schedule Of Reconciliation Of Income Taxes (Details)
Schedule Of Revenue Attributable To Each Of Our Identified Revenue Categories (Details)
Schedule Of Stock Buyback Plan (Details)
Schedule Of Stock Option Activity (Details)
Schedule Of Stock-Based Compensation Expense (Details)
Schedule Of Supplemental Balance Sheet Information Related To Leases (Details)
Schedule Of Supplemental Cash Flow Information (Details)
Schedule Of Supplemental Cash Flow Information Related To Leases (Details)
Schedule Of Unrecognized Compensation Cost From Unvested Awards (Details)
Segments
Segments (Tables)
Stock Buyback Plan
Stock Buyback Plan (Details Narrative)
Stock Buyback Plan (Tables)
Stock-Based Compensation
Stock-Based Compensation (Details Narrative)
Stock-Based Compensation (Tables)
Subsequent Events
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Supplemental Cash Flow Information
Supplemental Cash Flow Information (Tables)
The Company And Basis Of Presentation
Ticker: WFCF
CIK: 1360565
Form Type: 10-K Annual Report
Accession Number: 0001493152-24-006846
Submitted to the SEC: Thu Feb 15 2024 1:19:16 PM EST
Accepted by the SEC: Thu Feb 15 2024
Period: Sunday, December 31, 2023
Industry: Prepackaged Software

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