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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Total revenues $ 3,912 $ 3,955
Costs of revenues:    
Total costs of revenues 2,302 2,289
Gross profit 1,610 1,666
Selling, general and administrative expenses 1,964 1,967
(Loss)/income from operations (354) (301)
Other expense (income):    
Dividend income from Progressive Beef (30) (30)
Other income, net (2) (3)
Gain on sale of assets (1)
Gain on foreign currency exchange (3)
Interest expense 2 3
(Loss)/income before income taxes (321) (270)
Income tax (benefit)/expense (80) (83)
Net (loss)/income (241) (187)
Net loss attributable to non-controlling interest 44
Net (loss)/income attributable to Where Food Comes From, Inc. $ (241) $ (143)
Per share - net (loss)/income attributable to Where Food Comes From, Inc.:    
Basic [1]
Diluted [1]
Weighted average number of common shares outstanding:    
Basic 24,947,000 24,957,000
Diluted 24,947,000 24,957,000
Verification and Certification Service Revenue [Member]    
Revenues:    
Total revenues $ 2,803 $ 2,812
Costs of revenues:    
Total costs of revenues 1,534 1,562
Product Sales [Member]    
Revenues:    
Total revenues 725 641
Costs of revenues:    
Total costs of revenues 502 443
Software License, Maintenance and Support Services Revenue [Member]    
Revenues:    
Total revenues 143 295
Costs of revenues:    
Total costs of revenues 146 154
Software-Related Consulting Service Revenue [Member]    
Revenues:    
Total revenues 241 207
Costs of revenues:    
Total costs of revenues $ 120 $ 130
[1] less than $0.01 per share