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)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,417 | 3,281 | 3,200 | 4,759 | 3,201 |
| Receivables | 2,501 | 2,056 | 1,678 | 2,370 | 2,060 |
| Inventories | 989 | 842 | 792 | 894 | 1,112 |
| TOTAL | $7,473 | $6,827 | $6,275 | $8,530 | $7,115 |
| Non-Current Assets | |||||
| PPE Net | 677 | 739 | 648 | 688 | 681 |
| Investments And Advances | 200 | 200 | 200 | 200 | 1,191 |
| Intangibles | 3,356 | 3,424 | 3,559 | 3,744 | 3,696 |
| Other Non-Current Assets | 1,873 | 2,036 | 2,217 | 3,692 | 3,941 |
| TOTAL | $6,106 | $6,399 | $6,624 | $8,324 | $9,509 |
| Total Assets | $13,579 | $13,226 | $12,899 | $16,854 | $16,624 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 669 | 569 | 451 | 739 | 749 |
| Accrued Expenses | 1,471 | 1,088 | 655 | 1,398 | 1,053 |
| TOTAL | $4,463 | $3,623 | $3,085 | $4,540 | $4,547 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,888 | 1,532 | 1,545 | 2,028 | 2,371 |
| Other Non-Current Liabilities | 288 | 393 | 496 | 1,999 | 2,087 |
| TOTAL | $294 | $403 | $509 | $2,015 | $2,106 |
| Total Liabilities | $4,757 | $4,026 | $3,594 | $6,555 | $6,653 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,980 | 5,039 | 5,048 | 5,112 | 5,168 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | 11,565 | 11,152 | 11,060 | 11,263 | 10,157 |
| Other shareholders' equity | 115 | -76 | 217 | 31 | -251 |
| TOTAL | $8,822 | $9,200 | $9,305 | $10,299 | $9,971 |
| Total Liabilities And Equity | $13,579 | $13,226 | $12,899 | $16,854 | $16,624 |