XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue Recognition Tables Abstract |
Schedule of revenues disaggregated by revenue discipline | Revenue attributable to each of our identified revenue categories is disaggregated in the table below.
|  | Three months ended June 30, 2019 |  |  | Three months ended June 30, 2018 |
|  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Verification and certification service revenue |  | $ | 3,743,241 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,743,241 |  |  | $ | 3,507,757 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,507,757 |
Product sales |  |  | 635,333 |  |  |  | — |  |  |  | — |  |  |  | 635,333 |  |  |  | 496,312 |  |  |  | — |  |  |  | — |  |  |  | 496,312 |
Software license, maintenance and support services revenue |  |  | — |  |  |  | 338,674 |  |  |  | (38,740 | ) |  |  | 299,934 |  |  |  | — |  |  |  | 263,316 |  |  |  | — |  |  |  | 263,316 |
Software-related consulting service revenue |  |  | — |  |  |  | 242,808 |  |  |  | (33,057 | ) |  |  | 209,751 |  |  |  | — |  |  |  | 170,923 |  |  |  | — |  |  |  | 170,923 |
Total revenues |  | $ | 4,378,574 |  |  | $ | 581,482 |  |  | $ | (71,797 | ) |  | $ | 4,888,259 |  |  | $ | 4,004,069 |  |  | $ | 434,239 |  |  | $ | — |  |  | $ | 4,438,308 |
|  | Six months ended June 30, 2019 |  |  | Six months ended June 30, 2018 |
|  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |  |  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated Totals |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Verification and certification service revenue |  | $ | 6,554,935 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,554,935 |  |  | $ | 6,303,951 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,303,951 |
Product sales |  |  | 1,276,391 |  |  |  | — |  |  |  | — |  |  |  | 1,276,391 |  |  |  | 850,206 |  |  |  | — |  |  |  | — |  |  |  | 850,206 |
Software license, maintenance and support services revenue |  |  | — |  |  |  | 682,240 |  |  |  | (87,277 | ) |  |  | 594,963 |  |  |  | — |  |  |  | 550,760 |  |  |  | — |  |  |  | 550,760 |
Software-related consulting service revenue |  |  | — |  |  |  | 464,031 |  |  |  | (47,521 | ) |  |  | 416,510 |  |  |  | — |  |  |  | 354,193 |  |  |  | — |  |  |  | 354,193 |
Total revenues |  | $ | 7,831,326 |  |  | $ | 1,146,271 |  |  | $ | (134,798 | ) |  | $ | 8,842,799 |  |  | $ | 7,154,157 |  |  | $ | 904,953 |  |  | $ | — |  |  | $ | 8,059,110 |
Schedule of changes contract liabilities | The following table reflects the changes in our contract liabilities during the three month period ended June 30, 2019:
Deferred revenue: |  |  |  |
Unearned revenue March 31, 2019 |  | $ | 1,274,032 |
Unearned billings |  |  | 515,138 |
Revenue recognized |  |  | (646,012 | )
Unearned revenue June 30, 2019 |  | $ | 1,143,158 |
The following table reflects the changes in our contract liabilities during the six month period ended June 30, 2019:
Deferred revenue: |  |  |
Unearned revenue January 1, 2019 |  | $ | 654,872 |
Unearned billings |  |  | 1,753,172 |
Revenue recognized |  |  | (1,264,886 | )
Unearned revenue June 30, 2019 |  | $ | 1,143,158 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | wfcf_RevenueRecognitionTablesAbstract
Namespace Prefix: | wfcf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration