Where Food Comes From Inc
NASDAQ:WFCF
Balance Sheet
Balance Sheet Decomposition
Where Food Comes From Inc
Where Food Comes From Inc
Balance Sheet
Where Food Comes From Inc
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
4
|
2
|
3
|
1
|
3
|
4
|
5
|
4
|
3
|
2
|
|
| Cash Equivalents |
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
4
|
2
|
3
|
1
|
3
|
4
|
5
|
4
|
3
|
2
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
| Total Current Assets |
0
|
1
|
0
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
4
|
5
|
5
|
6
|
4
|
6
|
7
|
9
|
8
|
6
|
6
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
5
|
5
|
4
|
4
|
3
|
3
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
5
|
5
|
4
|
4
|
3
|
3
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Total Assets |
0
N/A
|
2
+1 106%
|
1
-48%
|
1
-7%
|
1
-20%
|
1
-16%
|
1
+45%
|
2
+101%
|
3
+86%
|
6
+73%
|
8
+36%
|
8
+7%
|
13
+52%
|
13
+4%
|
14
+8%
|
18
+26%
|
19
+7%
|
20
+2%
|
18
-7%
|
16
-11%
|
15
-6%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
|
| Total Current Liabilities |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
3
|
3
|
2
|
2
|
|
| Total Liabilities |
0
N/A
|
1
+263%
|
1
+6%
|
1
+41%
|
1
-45%
|
1
+2%
|
1
-5%
|
1
+16%
|
1
+69%
|
2
+90%
|
2
-16%
|
2
+1%
|
3
+98%
|
4
+6%
|
4
+1%
|
6
+70%
|
7
+11%
|
6
-13%
|
6
-4%
|
5
-6%
|
5
-2%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
1
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
4
|
6
|
8
|
10
|
12
|
|
| Additional Paid In Capital |
0
|
2
|
4
|
5
|
3
|
3
|
3
|
3
|
4
|
5
|
7
|
7
|
10
|
10
|
11
|
11
|
12
|
12
|
12
|
12
|
11
|
|
| Treasury Stock |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
7
|
11
|
13
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
1
N/A
|
0
-78%
|
0
N/A
|
0
N/A
|
0
-76%
|
0
+775%
|
1
+231%
|
2
+97%
|
4
+65%
|
6
+65%
|
7
+8%
|
9
+40%
|
10
+3%
|
11
+11%
|
12
+11%
|
12
+4%
|
14
+10%
|
12
-9%
|
11
-13%
|
10
-8%
|
|
| Total Liabilities & Equity |
0
N/A
|
2
+1 106%
|
1
-48%
|
1
-7%
|
1
-20%
|
1
-16%
|
1
+45%
|
2
+101%
|
3
+86%
|
6
+73%
|
8
+36%
|
8
+7%
|
13
+52%
|
13
+4%
|
14
+8%
|
18
+26%
|
19
+7%
|
20
+2%
|
18
-7%
|
16
-11%
|
15
-6%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
|