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v3.19.3.a.u2

Segments (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Assets: |  |  |
Intangible and other assets, net | $ 3,247,695 | $ 3,852,121 |
Goodwill | 2,945,734 | 3,143,734 | $ 2,652,250
Total assets | 18,237,461 | 14,463,938 |
Revenues: |  |  |
Total revenues | 20,774,416 | 17,803,559 |
Costs of revenues: |  |  |
Total costs of revenues | 11,695,001 | 10,059,808 |
Gross profit | 9,079,415 | 7,743,751 |
Depreciation & amortization | 1,096,460 | 942,418 |
Other operating expenses | 6,430,584 | 5,926,780 |
Segment operating income (loss) | 1,552,371 | 874,553 |
Other items to reconcile segment operating income (loss) to net income attributable to WFCF: |  |  |
Other expense (income) | 69,401 | (109,433) |
Income tax (benefit)/expense | 460,000 | 309,008 |
Net loss attributable to non-controlling interest | 322,195 | 125,758 |
Net (loss)/income attributable to WFCF | 1,345,165 | 800,736 |
Verification and Certification Service Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | 15,564,411 | 13,743,311 |
Costs of revenues: |  |  |
Total costs of revenues | 8,444,309 | 7,564,946 |
Product Sales [Member] |  |  |
Revenues: |  |  |
Total revenues | 3,300,799 | 2,266,771 |
Costs of revenues: |  |  |
Total costs of revenues | 2,148,564 | 1,438,648 |
Software License, Maintenance and Support Services Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | 1,066,543 | 993,161 |
Costs of revenues: |  |  |
Total costs of revenues | 615,248 | 644,746 |
Software-Related Consulting Service Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | 842,663 | 800,316 |
Costs of revenues: |  |  |
Total costs of revenues | 486,880 | 411,468 |
Verification and Certification Segment [Member] |  |  |
Assets: |  |  |
Goodwill | 1,133,122 | 1,133,122 | 1,279,762
Software Sales and Related Consulting Segment [Member] |  |  |
Assets: |  |  |
Goodwill | 1,812,612 | 2,010,612 | $ 1,372,488
Operating Segments [Member] | Verification and Certification Segment [Member] |  |  |
Assets: |  |  |
Intangible and other assets, net | 1,303,795 | 1,464,435 |
Goodwill | 1,133,122 | 1,133,122 |
Total assets | 13,236,311 | 9,178,009 |
Revenues: |  |  |
Total revenues | 18,865,210 | 16,010,082 |
Costs of revenues: |  |  |
Total costs of revenues | 10,776,856 | 9,003,594 |
Gross profit | 8,088,354 | 7,006,488 |
Depreciation & amortization | 373,583 | 320,094 |
Other operating expenses | 5,624,489 | 5,245,707 |
Segment operating income (loss) | 2,090,282 | 1,440,687 |
Other items to reconcile segment operating income (loss) to net income attributable to WFCF: |  |  |
Other expense (income) | (92,584) |  |
Net (loss)/income attributable to WFCF | 2,182,866 | 1,440,687 |
Operating Segments [Member] | Verification and Certification Segment [Member] | Verification and Certification Service Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | 15,564,411 | 13,743,311 |
Costs of revenues: |  |  |
Total costs of revenues | 8,628,292 | 7,564,946 |
Operating Segments [Member] | Verification and Certification Segment [Member] | Product Sales [Member] |  |  |
Revenues: |  |  |
Total revenues | 3,300,799 | 2,266,771 |
Costs of revenues: |  |  |
Total costs of revenues | 2,148,564 | 1,438,648 |
Operating Segments [Member] | Software Sales and Related Consulting Segment [Member] |  |  |
Assets: |  |  |
Intangible and other assets, net | 1,943,900 | 2,387,686 |
Goodwill | 1,812,613 | 2,010,612 |
Total assets | 5,001,150 | 5,285,929 |
Revenues: |  |  |
Total revenues | 2,221,344 | 1,793,477 |
Costs of revenues: |  |  |
Total costs of revenues | 1,102,128 | 1,056,214 |
Gross profit | 1,119,216 | 737,263 |
Depreciation & amortization | 722,877 | 622,324 |
Other operating expenses | 934,250 | 681,073 |
Segment operating income (loss) | (537,911) | (566,134) |
Other items to reconcile segment operating income (loss) to net income attributable to WFCF: |  |  |
Other expense (income) | 161,985 |  |
Net loss attributable to non-controlling interest | 322,195 | 125,758 |
Net (loss)/income attributable to WFCF | (377,701) | (440,376) |
Operating Segments [Member] | Software Sales and Related Consulting Segment [Member] | Software License, Maintenance and Support Services Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | 1,273,820 | 993,161 |
Costs of revenues: |  |  |
Total costs of revenues | 615,248 | 644,746 |
Operating Segments [Member] | Software Sales and Related Consulting Segment [Member] | Software-Related Consulting Service Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | 947,524 | 800,316 |
Costs of revenues: |  |  |
Total costs of revenues | 486,880 | 411,468 |
Eliminations and Other [Member] |  |  |
Revenues: |  |  |
Total revenues | (312,138) |  |
Costs of revenues: |  |  |
Total costs of revenues | (183,983) |  |
Gross profit | (128,155) |  |
Other operating expenses | (128,155) |  |
Other items to reconcile segment operating income (loss) to net income attributable to WFCF: |  |  |
Other expense (income) |  | (109,433) |
Income tax (benefit)/expense | 460,000 | 309,008 |
Net (loss)/income attributable to WFCF | (460,000) | $ (199,575) |
Eliminations and Other [Member] | Verification and Certification Service Revenue [Member] |  |  |
Costs of revenues: |  |  |
Total costs of revenues | (183,983) |  |
Eliminations and Other [Member] | Software License, Maintenance and Support Services Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | (207,277) |  |
Eliminations and Other [Member] | Software-Related Consulting Service Revenue [Member] |  |  |
Revenues: |  |  |
Total revenues | $ (104,861) |  |

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