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Consolidated Statement of Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at beginning at Dec. 31, 2017 | $ 24,972 | $ 10,353,037 | $ (724,530) | $ 17,397 | $ 9,670,876
Balance at beginning (in shares) at Dec. 31, 2017 | 24,652,895 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Effect of acquisition fair value adjustment |  | (321,937) |  |  | (321,937)
Stock-based compensation expense |  | 161,128 |  |  | 161,128
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 |  |  |  |
Issuance of common shares for investment in Progressive Beef LLC | $ 50 | 91,065 |  |  | 91,115
Issuance of common shares for investment in Progressive Beef LLC (in shares) | 50,340 |  |  |  |
Issuance of common shares in acquisition of JVF Consulting LLC | $ 159 | 315,132 |  |  | 315,291
Issuance of common shares in acquisition of JVF Consulting LLC (in shares) | 158,437 |  |  |  |
Repurchase of common shares under Stock Buyback Plan |  |  | (384,531) |  | $ (384,531)
Repurchase of common shares under Stock Buyback Plan (in shares) | (185,070) |  |  |  | (185,070)
Vesting of restricted shares issued to employees | $ 74 | (74) |  |  |
Vesting of restricted shares issued to employees (in shares) | 74,000 |  |  |  |
Net income attributable to Where Food Comes From, Inc. |  |  |  | 800,736 | $ 800,736
Balance at ending at Dec. 31, 2018 | $ 25,473 | 11,031,264 | (1,109,061) | 818,133 | $ 10,765,809
Balance at ending (in shares) at Dec. 31, 2018 | 24,968,256 |  |  |  | 24,968,256
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation expense |  | 162,405 |  |  | $ 162,405
Acquisition of non-controlling interest in SureHarvest Services, LLC, net of tax effect | $ 304 | 230,868 |  |  | 231,172
Acquisition of non-controlling interest in SureHarvest Services, LLC, net of tax effect (in shares) | 303,951 |  |  |  |
Repurchase of common shares under Stock Buyback Plan |  |  | (555,429) |  | $ (555,429)
Repurchase of common shares under Stock Buyback Plan (in shares) | (319,863) |  |  |  | (319,863)
Vesting of restricted shares issued to employees | $ 25 | (25) |  |  |
Vesting of restricted shares issued to employees (in shares) | 25,000 |  |  |  |
Net income attributable to Where Food Comes From, Inc. |  |  |  | 1,345,165 | $ 1,345,165
Balance at ending at Dec. 31, 2019 | $ 25,802 | $ 11,424,512 | $ (1,664,490) | $ 2,163,298 | $ 11,949,122
Balance at ending (in shares) at Dec. 31, 2019 | 24,977,344 |  |  |  | 24,977,344

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