Where Food Comes From Inc (WFCF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,200 | 2,012 | 2,641 | 4,368 | 5,414 |
| Receivables | 1,678 | 1,826 | 2,128 | 2,172 | 2,178 |
| Inventories | 792 | 1,002 | 1,109 | 888 | 767 |
| TOTAL | $6,275 | $5,545 | $6,213 | $7,891 | $8,684 |
| Non-Current Assets | |||||
| PPE Net | 648 | 737 | 844 | 998 | 1,295 |
| Investments And Advances | 200 | 1,191 | 1,191 | 991 | 991 |
| Intangibles | 3,559 | 3,600 | 3,062 | 2,946 | 2,946 |
| Other Non-Current Assets | 2,217 | 4,233 | 4,976 | 5,470 | 5,868 |
| TOTAL | $6,624 | $9,761 | $10,073 | $10,405 | $11,100 |
| Total Assets | $12,899 | $15,306 | $16,286 | $18,296 | $19,784 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 451 | 468 | 567 | 640 | 447 |
| Accrued Expenses | 655 | 611 | 615 | 769 | 710 |
| TOTAL | $3,085 | $3,179 | $2,979 | $3,037 | $2,996 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,545 | 1,748 | 1,485 | 1,278 | 1,513 |
| Other Non-Current Liabilities | 496 | 2,169 | 2,447 | 2,745 | 3,020 |
| TOTAL | $509 | $2,194 | $2,488 | $2,782 | $3,039 |
| Total Liabilities | $3,594 | $5,373 | $5,467 | $5,819 | $6,035 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,048 | 5,233 | 5,487 | 5,726 | 6,074 |
| Common Shares | 5 | 7 | 7 | 6 | 6 |
| Retained earnings | 11,060 | 12,007 | 9,741 | 7,589 | 5,595 |
| Other shareholders' equity | 217 | -462 | -219 | -263 | 193 |
| TOTAL | $9,305 | $9,933 | $10,819 | $12,477 | $13,749 |
| Total Liabilities And Equity | $12,899 | $15,306 | $16,286 | $18,296 | $19,784 |