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Consolidated Statement of Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance, beginning at Dec. 31, 2017 | $ 24,972 | $ 10,353,037 | $ (724,530) | $ 17,397 | $ 9,670,876
Balance, beginning, (in shares) at Dec. 31, 2017 | 24,652,895 |  |  |  |
Stock-based compensation expense |  | 37,902 |  |  | $ 37,902
Repurchase of common shares under Stock Buyback Plan (in shares) | (15,680) |  | (39,648) |  | (39,648)
Net income attributable to Where Food Comes From, Inc. |  |  |  | 35,484 | $ 35,484
Balance, ending at Mar. 31, 2018 | $ 24,972 | 10,390,939 | $ (764,178) | 52,881 | 9,704,614
Balance, ending, shares at Mar. 31, 2018 | 24,637,215 |  |  |  |
Balance, beginning at Dec. 31, 2017 | $ 24,972 | 10,353,037 | (724,530) | 17,397 | 9,670,876
Balance, beginning, (in shares) at Dec. 31, 2017 | 24,652,895 |  |  |  |
Net income attributable to Where Food Comes From, Inc. |  |  |  |  | 212,323
Balance, ending at Jun. 30, 2018 | $ 25,190 | 10,544,034 | (865,380) | 229,720 | 9,933,564
Balance, ending, shares at Jun. 30, 2018 | 24,805,169 |  |  |  |
Balance, beginning at Mar. 31, 2018 | $ 24,972 | 10,390,939 | (764,178) | 52,881 | 9,704,614
Balance, beginning, (in shares) at Mar. 31, 2018 | 24,637,215 |  |  |  |
Effect of acquisition fair value adjustment |  | (321,937) |  |  | (321,937)
Stock-based compensation expense |  | 42,119 |  |  | 42,119
Issuance of common shares in acquisition of Sow Organic LLC | $ 218 | 432,913 |  |  | $ 433,131
Issuance of common shares in acquisition of Sow Organic LLC (in shares) | 217,654 |  |  |  | 217,654
Repurchase of common shares under Stock Buyback Plan |  |  | (101,202) |  | $ (101,202)
Repurchase of common shares under Stock Buyback Plan (in shares) | (49,700) |  |  |  |
Net income attributable to Where Food Comes From, Inc. |  |  |  | 176,839 | 176,839
Balance, ending at Jun. 30, 2018 | $ 25,190 | 10,544,034 | (865,380) | 229,720 | 9,933,564
Balance, ending, shares at Jun. 30, 2018 | 24,805,169 |  |  |  |
Balance, beginning at Dec. 31, 2018 | $ 25,473 | 11,031,264 | (1,109,061) | 818,133 | $ 10,765,809
Balance, beginning, (in shares) at Dec. 31, 2018 | 24,968,256 |  |  |  | 24,968,256
Stock-based compensation expense |  | 44,702 |  |  | $ 44,702
Repurchase of common shares under Stock Buyback Plan |  |  | (83,423) |  | (83,423)
Repurchase of common shares under Stock Buyback Plan (in shares) | (46,758) |  |  |  |
Net income attributable to Where Food Comes From, Inc. |  |  |  | (143,129) | (143,129)
Balance, ending at Mar. 31, 2019 | $ 25,473 | 11,075,966 | (1,192,484) | 675,004 | 10,583,959
Balance, ending, shares at Mar. 31, 2019 | 24,921,498 |  |  |  |
Balance, beginning at Dec. 31, 2018 | $ 25,473 | 11,031,264 | (1,109,061) | 818,133 | $ 10,765,809
Balance, beginning, (in shares) at Dec. 31, 2018 | 24,968,256 |  |  |  | 24,968,256
Net income attributable to Where Food Comes From, Inc. |  |  |  |  | $ 217,960
Balance, ending at Jun. 30, 2019 | $ 25,473 | 11,123,062 | (1,361,253) | 1,036,093 | $ 10,823,375
Balance, ending, shares at Jun. 30, 2019 | 24,826,150 |  |  |  | 24,826,150
Balance, beginning at Mar. 31, 2019 | $ 25,473 | 11,075,966 | (1,192,484) | 675,004 | $ 10,583,959
Balance, beginning, (in shares) at Mar. 31, 2019 | 24,921,498 |  |  |  |
Stock-based compensation expense |  | 47,096 |  |  | 47,096
Repurchase of common shares under Stock Buyback Plan |  |  | (168,769) |  | (168,769)
Repurchase of common shares under Stock Buyback Plan (in shares) | (95,348) |  |  |  |
Net income attributable to Where Food Comes From, Inc. |  |  |  | 361,089 | 361,089
Balance, ending at Jun. 30, 2019 | $ 25,473 | $ 11,123,062 | $ (1,361,253) | $ 1,036,093 | $ 10,823,375
Balance, ending, shares at Jun. 30, 2019 | 24,826,150 |  |  |  | 24,826,150

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