Where Food Comes From Inc (WFCF)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,996 | 4,374 | 4,625 | 4,517 | 2,964 |
| Marketable Securities | N/A | N/A | 262 | 261 | 259 |
| Receivables | 1,866 | 2,508 | 2,523 | 1,770 | 1,972 |
| TOTAL | $7,835 | $7,474 | $8,127 | $6,899 | $5,484 |
| Non-Current Assets | |||||
| PPE Net | 1,689 | 1,616 | 1,669 | 1,697 | 1,575 |
| Investments And Advances | 991 | 991 | 991 | 991 | 991 |
| Intangibles | 2,946 | 2,946 | 2,946 | 2,946 | 2,946 |
| Other Non-Current Assets | 6,227 | 6,421 | 6,528 | 6,746 | 6,997 |
| TOTAL | $11,853 | $11,974 | $12,134 | $12,380 | $12,509 |
| Total Assets | $19,688 | $19,448 | $20,261 | $19,279 | $17,993 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 463 | N/A | 465 | N/A |
| Accounts payable and accrued liabilities | 675 | 649 | 953 | 780 | 681 |
| Accrued Expenses | 908 | 599 | 1,179 | 740 | 583 |
| TOTAL | $3,205 | $3,124 | $4,190 | $3,455 | $2,933 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 572 | 391 | 565 | N/A |
| Deferred Revenues | 1,335 | 1,132 | 1,148 | 1,206 | 1,413 |
| Other Non-Current Liabilities | 3,186 | 3,257 | 3,328 | 3,395 | 3,460 |
| TOTAL | $3,215 | $3,860 | $3,733 | $3,976 | $3,479 |
| Total Liabilities | $6,420 | $6,984 | $7,923 | $7,431 | $6,412 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,124 | 6,138 | 6,171 | 6,476 | 6,227 |
| Common Shares | 6 | 6 | 26 | 26 | 26 |
| Retained earnings | 4,698 | 3,548 | 3,003 | 2,273 | 1,922 |
| Other shareholders' equity | -113 | 298 | -199 | 66 | 177 |
| TOTAL | $13,268 | $12,464 | $12,338 | $11,848 | $11,581 |
| Total Liabilities And Equity | $19,688 | $19,448 | $20,261 | $19,279 | $17,993 |