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Where Food Comes From Inc (WFCF)

Where Food Comes From Inc (WFCF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 2,641 3,813 3,410 3,400 4,368
Receivables 2,128 2,291 2,205 2,065 2,172
Inventories 1,109 1,120 1,196 970 888
TOTAL $6,213 $7,719 $7,524 $6,923 $7,891
Non-Current Assets
PPE Net 844 848 860 916 998
Investments And Advances 1,191 1,191 1,191 1,191 991
Intangibles 3,062 2,946 2,946 2,946 2,946
Other Non-Current Assets 4,976 4,984 5,153 5,326 5,470
TOTAL $10,073 $9,969 $10,150 $10,379 $10,405
Total Assets $16,286 $17,688 $17,674 $17,302 $18,296
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 567 722 713 667 640
Accrued Expenses 615 1,345 1,001 932 769
TOTAL $2,979 $4,103 $3,891 $3,205 $3,037
Non-Current Liabilities
Deferred Revenues 1,485 1,713 1,841 1,256 1,278
Other Non-Current Liabilities 2,447 2,522 2,593 2,663 2,745
TOTAL $2,488 $2,566 $2,641 $2,714 $2,782
Total Liabilities $5,467 $6,669 $6,532 $5,919 $5,819
Shareholders' Equity
Shares Outstanding, K 5,487 5,544 5,609 5,655 5,726
Common Shares 7 6 6 6 6
Retained earnings 9,741 8,965 8,242 7,710 7,589
Other shareholders' equity -219 -184 -329 -493 -263
TOTAL $10,819 $11,019 $11,142 $11,383 $12,477
Total Liabilities And Equity $16,286 $17,688 $17,674 $17,302 $18,296
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