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Consolidated Statements 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        
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)        
Net income (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        
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        
Net income (loss) attributable to Where Food Comes From, Inc.         218
Balance at ending at Jun. 30, 2019 $ 25 11,123 (1,361) 1,036 10,823
Balance at ending, shares at Jun. 30, 2019 24,826        
Balance at beginning at Mar. 31, 2019 $ 25 11,076 (1,192) 675 10,584
Balance at beginning, shares at Mar. 31, 2019 24,921        
Stock-based compensation expense 47 47
Repurchase of common shares under Stock Buyback Plan (169) (169)
Repurchase of common shares under Stock Buyback Plan, shares (95)        
Net income (loss) attributable to Where Food Comes From, Inc. 361 361
Balance at ending at Jun. 30, 2019 $ 25 11,123 (1,361) 1,036 10,823
Balance at ending, shares at Jun. 30, 2019 24,826        
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        
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)        
Net income (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        
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        
Stock options exercised, shares         10,000,000
Net income (loss) attributable to Where Food Comes From, Inc.         $ 110
Balance at ending at Jun. 30, 2020 $ 26 11,483 (1,934) 2,273 11,848
Balance at ending, shares at Jun. 30, 2020 24,839        
Balance at beginning at Mar. 31, 2020 $ 26 11,456 (1,823) 1,922 11,581
Balance at beginning, shares at Mar. 31, 2020 24,893        
Stock-based compensation expense 24 24
Repurchase of common shares under Stock Buyback Plan (111) (111)
Repurchase of common shares under Stock Buyback Plan, shares (64)        
Stock options exercised 3 3
Stock options exercised, shares 10        
Net income (loss) attributable to Where Food Comes From, Inc. 351 351
Balance at ending at Jun. 30, 2020 $ 26 $ 11,483 $ (1,934) $ 2,273 $ 11,848
Balance at ending, shares at Jun. 30, 2020 24,839