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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 6,197 $ 6,232 $ 14,525 $ 15,075
Costs of revenues:        
Total costs of revenues 3,435 3,645 8,053 8,734
Gross profit 2,762 2,587 6,472 6,341
Selling, general and administrative expenses 1,806 1,973 5,401 5,624
Income from operations 956 614 1,071 717
Other expense (income):        
Dividend income from Progressive Beef (30) (30) (90) (90)
Other income, net (2) (2) (6) (7)
Gain (loss) on foreign currency exchange 2 1
Gain on sale of assets (19) (19) (1)
Interest expense 4 2 9 8
Income before income taxes 1,001 644 1,176 807
Income tax expense 271 184 336 230
Net income 730 460 840 577
Net loss attributable to non-controlling interest 81 182
Net income attributable to Where Food Comes From, Inc. $ 730 $ 541 $ 840 $ 759
Per share - net income attributable to Where Food Comes From, Inc.:        
Basic $ 0.03 $ 0.02 $ 0.03 $ 0.03
Diluted $ 0.03 $ 0.02 $ 0.03 $ 0.03
Weighted average number of common shares outstanding:        
Basic 24,745,000 24,792,000 24,857,000 24,879,000
Diluted 24,894,000 24,972,000 25,011,000 25,062,000
Verification and Certification Service Revenue [Member]        
Revenues:        
Total revenues $ 4,307 $ 4,759 $ 10,218 $ 11,314
Costs of revenues:        
Total costs of revenues 2,233 2,673 5,283 6,332
Product Sales [Member]        
Revenues:        
Total revenues 1,362 1,086 2,883 2,363
Costs of revenues:        
Total costs of revenues 866 697 1,869 1,538
Software License, Maintenance and Support Services Revenue [Member]        
Revenues:        
Total revenues 245 227 625 822
Costs of revenues:        
Total costs of revenues 138 153 393 469
Software-Related Consulting Service Revenue [Member]        
Revenues:        
Total revenues 283 160 799 576
Costs of revenues:        
Total costs of revenues $ 198 $ 122 $ 508 $ 395