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Segments (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of operating segments

The following table shows information for reportable operating segments:

		Year ended December 31, 2019																Year ended December 31, 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
Assets:
Intangible and other assets, net		$	1,303,795			$	1,943,900							$	3,247,695			$	1,464,435			$	2,387,686			$	—		$	3,852,121
Goodwill			1,133,122				1,812,613								2,945,735				1,133,122				2,010,612				—			3,143,734
Total assets			13,236,311				5,001,150								18,237,461				9,178,009				5,285,929				—			14,463,938

Revenues:
Verification and certification service revenue		$	15,564,411			$	—			$	—			$	15,564,411			$	13,743,311			$	—			$	—		$	13,743,311
Product sales			3,300,799				—				—				3,300,799				2,266,771				—				—			2,266,771
Software license, maintenance and support services revenue			—				1,273,820				(207,277	)			1,066,543				—				993,161				—			993,161
Software-related consulting service revenue			—				947,524				(104,861	)			842,663				—				800,316				—			800,316
Total revenues		$	18,865,210			$	2,221,344			$	(312,138	)		$	20,774,416			$	16,010,082			$	1,793,477			$	—		$	17,803,559
Costs of revenues:
Costs of verification and certification services			8,628,292				—				(183,983	)			8,444,309				7,564,946				—				—			7,564,946
Costs of products			2,148,564				—				—				2,148,564				1,438,648				—				—			1,438,648
Costs of software license, maintenance and support services			—				615,248				—				615,248				—				644,746				—			644,746
Costs of software-related consulting services			—				486,880				—				486,880				—				411,468				—			411,468
Total costs of revenues			10,776,856				1,102,128				(183,983	)			11,695,001				9,003,594				1,056,214				—			10,059,808
Gross profit			8,088,354				1,119,216				(128,155	)			9,079,415				7,006,488				737,263				—			7,743,751
Depreciation & amortization			373,583				722,877				—				1,096,460				320,094				622,324				—			942,418
Other operating expenses			5,624,489				934,250				(128,155	)			6,430,584				5,245,707				681,073				—			5,926,780
Segment operating (loss)/income		$	2,090,282			$	(537,911	)		$	—			$	1,552,371			$	1,440,687			$	(566,134	)		$	—		$	874,553
Other items to reconcile segment operating income (loss) to net income attributable to WFCF:
Other expense (income)			(92,584	)			161,985				—				69,401				—				—				(109,433)			(109,433)
Income tax (benefit)/expense			—				—				460,000				460,000				—				—				309,008			309,008
Net loss attributable to non-controlling interest			—				322,195				—				322,195				—				125,758				—			125,758
Net (loss)/income attributable to WFCF		$	2,182,866			$	(377,701	)		$	(460,000	)		$	1,345,165			$	1,440,687			$	(440,376	)		$	(199,575)		$	800,736