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Consolidated Statement of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance at beginning at Dec. 31, 2018 $ 25 $ 11,031 $ (1,109) $ 818 $ 10,765
Balance at beginning, shares at Dec. 31, 2018 24,968,000        
Stock-based compensation expense 45 45
Repurchase of common shares under Stock Buyback Plan (83) (83)
Repurchase of common shares under Stock Buyback Plan, shares (47,000)        
Net loss attributable to Where Food Comes From, Inc. (143) (143)
Balance at ending at Mar. 31, 2019 $ 25 11,076 (1,192) 675 10,584
Balance at ending, shares at Mar. 31, 2019 24,921,000        
Balance at beginning at Dec. 31, 2019 $ 26 11,425 (1,665) 2,163 11,949
Balance at beginning, shares at Dec. 31, 2019 24,977,000        
Stock-based compensation expense 31 31
Repurchase of common shares under Stock Buyback Plan (158) (158)
Repurchase of common shares under Stock Buyback Plan, shares (84,000)        
Net loss attributable to Where Food Comes From, Inc. (241) (241)
Balance at ending at Mar. 31, 2020 $ 26 $ 11,456 $ (1,823) $ 1,922 $ 11,581
Balance at ending, shares at Mar. 31, 2020 24,893,000