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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Total revenues $ 4,416 $ 4,888 $ 8,328 $ 8,843
Costs of revenues:        
Total costs of revenues 2,316 2,800 4,618 5,089
Gross profit 2,100 2,088 3,710 3,754
Selling, general and administrative expenses 1,631 1,685 3,595 3,651
Income from operations 469 403 115 103
Other expense (income):        
Dividend income from Progressive Beef (30) (30) (60) (60)
Other income, net (2) (2) (4) (5)
Gain (loss) on foreign currency exchange 2 (1)
Gain on sale of assets     (1)
Interest expense 3 2 5 5
Income before income taxes 496 433 175 164
Income tax expense 145 129 65 46
Net income 351 304 110 118
Net loss attributable to non-controlling interest 57 100
Net income attributable to Where Food Comes From, Inc. $ 351 $ 361 $ 110 $ 218
Per share - net income attributable to Where Food Comes From, Inc.:        
Basic $ 0.01 $ 0.01 [1] $ 0.01 [1]
Diluted $ 0.01 $ 0.01 [1] $ 0.01 [1]
Weighted average number of common shares outstanding:        
Basic 24,874,000 24,709,000 24,910,000 24,833,000
Diluted 25,029,000 24,908,000 25,082,000 25,032,000
Verification and Certification Service Revenue [Member]        
Revenues:        
Total revenues $ 3,108 $ 3,743 $ 5,911 $ 6,555
Costs of revenues:        
Total costs of revenues 1,516 2,097 3,050 3,659
Product Sales [Member]        
Revenues:        
Total revenues 796 635 1,521 1,276
Costs of revenues:        
Total costs of revenues 501 398 1,003 841
Software License, Maintenance and Support Services Revenue [Member]        
Revenues:        
Total revenues 237 300 380 595
Costs of revenues:        
Total costs of revenues 109 162 255 316
Software-Related Consulting Service Revenue [Member]        
Revenues:        
Total revenues 275 210 516 417
Costs of revenues:        
Total costs of revenues $ 190 $ 143 $ 310 $ 273
[1] less than $0.01 per share