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Segments (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of Operating Segments

The Company eliminates intercompany transfers between segments for management reporting purposes. The following table shows information for reportable operating segments (amounts in thousands):

 

    Three months ended September 30, 2020     Three months ended September 30, 2019  
    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   $ 7,079     $ 3,856     $ (7,830 )   $ 3,105     $ 1,344     $ 2,054     $ -     $ 3,398  
Goodwill     2,946       -       -       2,946       1,133       2,011       -       3,144  
Total assets     19,494       5,379       (4,612 )     20,261       14,214       5,324       -       19,538  
                                                                 
Revenues:                                                                
Verification and certification service revenue   $ 4,307     $ -     $ -     $ 4,307     $ 4,759     $ -     $ -     $ 4,759  
Product sales     1,362       -       -       1,362       1,086       -       -       1,086  
Software license, maintenance and support services revenue     -       245       -       245       -       287       (60 )     227  
Software-related consulting service revenue     -       283       -       283       -       197       (37 )     160  
Total revenues   $ 5,669     $ 528     $ -     $ 6,197     $ 5,845     $ 484     $ (97 )   $ 6,232  
Costs of revenues:                                                                
Costs of verification and certification services   $ 2,233     $ -     $ -     $ 2,233     $ 2,733     $ -     $ (60 )   $ 2,673  
Costs of products     866       -       -       866       697       -       -       697  
Costs of software license, maintenance and support services     -       138       -       138       -       153       -       153  
Costs of software-related consulting services     -       198       -       198       -       122       -       122  
Total costs of revenues     3,099       336       -       3,435       3,430       275       (60 )     3,645  
Gross profit     2,570       192       -       2,762       2,415       209       (37 )     2,587  
Depreciation & amortization     112       145       -       257       78       179       -       257  
Other operating expenses     1,404       145       -       1,549       1,520       233       (37 )     1,716  
Segment operating (loss)/income   $ 1,054     $ (98 )   $ -     $ 956     $ 817     $ (203 )   $ -     $ 614  
Other items to reconcile segment operating income (loss) to net income attributable to WFCF:                                                                
Other expense (income)     (47 )     2       -       (45 )     (30 )     -       -       (30 )
Income tax expense     -       8       263       271       -       -       184       184  
Net loss attributable to non-controlling interest     -       -       -       -       -       81       -       81  
Net (loss)/income attributable to WFCF   $ 1,101     $ (108 )   $ (263 )   $ 730     $ 847     $ (122 )   $ (184 )   $ 541  

 

    Nine months ended September 30, 2020     Nine months ended September 30, 2019  
    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   $ 7,079     $ 3,856     $ (7,830 )   $ 3,105     $ 1,344     $ 2,054     $ -     $ 3,398  
Goodwill     2,946       -       -       2,946       1,133       2,011       -       3,144  
Total assets     19,494       5,379       (4,612 )     20,261       14,214       5,324       -       19,538  
                                                                 
Revenues:                                                                
Verification and certification service revenue   $ 10,218     $ -     $ -     $ 10,218     $ 11,314     $ -     $ -     $ 11,314  
Product sales     2,883       -       -       2,883       2,362       -       -       2,362  
Software license, maintenance and support services revenue     -       715       (90 )     625       -       969       (147 )     822  
Software-related consulting service revenue     -       823       (24 )     799       -       661       (85 )     576  
Total revenues   $ 13,101     $ 1,538     $ (114 )   $ 14,525     $ 13,676     $ 1,630     $ (232 )   $ 15,074  
Costs of revenues:                                                                
Costs of verification and certification services   $ 5,373     $ -     $ (90 )   $ 5,283     $ 6,455     $ -     $ (123 )   $ 6,332  
Costs of products     1,869       -       -       1,869       1,538       -       -       1,538  
Costs of software license, maintenance and support services     -       393       -       393       -       469       -       469  
Costs of software-related consulting services     -       508       -       508       -       395       -       395  
Total costs of revenues     7,242       901       (90 )     8,053       7,993       864       (123 )     8,734  
Gross profit     5,859       637       (24 )     6,472       5,683       766       (109 )     6,340  
Depreciation & amortization     313       423       -       736       263       539       -       802  
Other operating expenses     4,206       483       (24 )     4,665       4,230       701       (109 )     4,822  
Segment operating (loss)/income   $ 1,340     $ (269 )   $ -     $ 1,071     $ 1,190     $ (474 )   $ -     $ 716  
Other items to reconcile segment operating income (loss) to net income attributable to WFCF:                                                                
Other expense (income)     (107 )     2       -       (105 )     (90 )     (1 )     -       (91 )
Income tax expense     -       8       328       336       -       -       230       230  
Net loss attributable to non-controlling interest     -       -       -       -       -       182       -       182  
Net (loss)/income attributable to WFCF   $ 1,447     $ (279 )   $ (328 )   $ 840     $ 1,280     $ (291 )   $ (230 )   $ 759