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Consolidated Statement of Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2018 [1] $ 6 $ 11,052 $ (1,110) $ 818 $ 10,766
Beginning balance, shares at Dec. 31, 2018 [1] 6,243,000        
Stock-based compensation expense 162 162
Acquisition of non-controlling interest in SureHarvest Services, LLC, net of tax effect 231 $ 231
Acquisition of non-controlling interest in SureHarvest Services, LLC, net of tax effect, shares 76,000        
Stock options exercised, shares        
Repurchase of common shares under Stock Buyback Plan (555) $ (555)
Repurchase of common shares under Stock Buyback Plan, shares (80,000)       (80,000)
Vesting of restricted shares to Employees
Vesting of restricted shares to Employees, shares 6,000        
Net income attributable to Where Food Comes From, Inc.       1,345 1,345
Ending balance at Dec. 31, 2019 $ 6 11,445 (1,665) 2,163 11,949
Ending balance, shares at Dec. 31, 2019 6,245,000        
Stock-based compensation expense 121 121
Stock options exercised 5 $ 5
Stock options exercised, shares 5,000       5,000,000
Repurchase of common shares under Stock Buyback Plan (1,037) $ (1,037)
Repurchase of common shares under Stock Buyback Plan, shares (132,000)       (132,000)
Effect of acquisition fair value adjustment 41 $ 41
Net income attributable to Where Food Comes From, Inc. 1,385 1,385
Ending balance at Dec. 31, 2020 $ 6 $ 11,612 $ (2,702) $ 3,548 $ 12,464
Ending balance, shares at Dec. 31, 2020 6,118,000        
[1] The Balance at January 1, 2019 has been updated to reflect the impact of the 1-for-4 reverse stock split effective December 1, 2020.