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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 2,638 3,420 2,600 2,453 1,482
Marketable Securities 258 257 256 247 246
Receivables 2,515 2,973 2,632 2,006 2,205
TOTAL $5,861 $6,856 $5,848 $5,133 $4,373
Non-Current Assets
PPE Net 1,545 1,570 1,687 1,766 1,676
Investments And Advances 991 991 991 1,245 1,244
Intangibles 2,946 3,144 3,144 3,144 3,144
Other Non-Current Assets 6,894 6,978 7,096 7,262 4,028
TOTAL $12,376 $12,682 $12,917 $13,416 $10,091
Total Assets $18,237 $19,538 $18,765 $18,550 $14,464
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,023 1,015 742 692 534
Accrued Expenses 674 1,134 830 568 493
Other current liabilities N/A N/A N/A 1,363 N/A
TOTAL $2,741 $3,352 $2,941 $2,851 $1,703
Non-Current Liabilities
Long Term Debt N/A 25 28 30 32
Deferred Revenues 797 952 1,143 N/A 655
Other Non-Current Liabilities 3,666 4,936 5,000 5,097 1,522
TOTAL $3,547 $4,904 $5,001 $5,115 $1,995
Total Liabilities $6,288 $8,256 $7,942 $7,966 $3,698
Shareholders' Equity
Shares Outstanding, K 6,262 6,183 6,197 6,230 6,240
Common Shares 6 26 26 26 26
Retained earnings 2,163 1,577 1,036 675 818
Other shareholders' equity 335 -480 -361 -193 -109
TOTAL $11,949 $11,282 $10,823 $10,584 $10,766
Total Liabilities And Equity $18,237 $19,538 $18,765 $18,550 $14,464
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