XML 89 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Segments - Schedule of Operating Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Goodwill $ 2,946 $ 2,946 $ 3,144
Total assets 19,448 18,237  
Total revenues 20,076 20,774  
Total costs of revenues 11,148 11,695  
Gross profit 8,928 9,079  
Depreciation & amortization 997 1,097  
Segment operating (loss)/income 1,687 1,552  
Income tax (benefit)/expense 462 460  
Net loss attributable to non-controlling interest 322  
Net (loss)/income attributable to WFCF 1,385 1,345  
Verification and Certification Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 14,254 15,564  
Product Sales [Member]      
Segment Reporting Information [Line Items]      
Total revenues 3,859 3,300  
Software License, Maintenance and Support Services Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 867 1,067  
Software-Related Consulting Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 1,096 843  
Verification and Certification Segment [Member]      
Segment Reporting Information [Line Items]      
Goodwill 1,947 1,133 1,133
All other assets, net 17,576 16,294  
Total assets 19,523 17,427  
Total revenues 18,113 18,864  
Total costs of revenues 10,005 10,777  
Gross profit 8,108 8,087  
Depreciation & amortization 428 374  
Other operating expenses 5,664 5,624  
Segment operating (loss)/income 2,016 2,089  
Other expense (income) (162) (93)  
Income tax (benefit)/expense  
Net loss attributable to non-controlling interest  
Net (loss)/income attributable to WFCF 2,178 2,182  
Verification and Certification Segment [Member] | Verification and Certification Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 14,254 15,564  
Total costs of revenues 7,497 8,628  
Verification and Certification Segment [Member] | Product Sales [Member]      
Segment Reporting Information [Line Items]      
Total revenues 3,859 3,300  
Total costs of revenues 2,508 2,149  
Verification and Certification Segment [Member] | Software License, Maintenance and Support Services Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Verification and Certification Segment [Member] | Software-Related Consulting Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Software Sales and Related Consulting Segment [Member]      
Segment Reporting Information [Line Items]      
Goodwill 999 1,813 $ 2,011
All other assets, net 3,089 3,188  
Total assets 4,088 5,001  
Total revenues 2,077 2,222  
Total costs of revenues 1,233 1,102  
Gross profit 844 1,120  
Depreciation & amortization 569 723  
Other operating expenses 604 934  
Segment operating (loss)/income (329) (537)  
Other expense (income) 2 162  
Income tax (benefit)/expense  
Net loss attributable to non-controlling interest 322  
Net (loss)/income attributable to WFCF (331) (377)  
Software Sales and Related Consulting Segment [Member] | Verification and Certification Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Software Sales and Related Consulting Segment [Member] | Product Sales [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Software Sales and Related Consulting Segment [Member] | Software License, Maintenance and Support Services Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 957 1,274  
Total costs of revenues 520 615  
Software Sales and Related Consulting Segment [Member] | Software-Related Consulting Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 1,120 948  
Total costs of revenues 713 487  
Eliminations and Other [Member]      
Segment Reporting Information [Line Items]      
Goodwill  
All other assets, net (4,163) (4,191)  
Total assets (4,163) (4,191)  
Total revenues (114) (312)  
Total costs of revenues (90) (184)  
Gross profit (24) (128)  
Depreciation & amortization  
Other operating expenses (24) (128)  
Segment operating (loss)/income  
Other expense (income)  
Income tax (benefit)/expense 462 460  
Net loss attributable to non-controlling interest  
Net (loss)/income attributable to WFCF (462) (460)  
Eliminations and Other [Member] | Verification and Certification Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues (90) (184)  
Eliminations and Other [Member] | Product Sales [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Eliminations and Other [Member] | Software License, Maintenance and Support Services Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues (90) (207)  
Total costs of revenues  
Eliminations and Other [Member] | Software-Related Consulting Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues (24) (105)  
Total costs of revenues  
Consolidated [Member]      
Segment Reporting Information [Line Items]      
Goodwill 2,946 2,946  
All other assets, net 16,502 15,291  
Total assets 19,448 18,237  
Total revenues 20,076 20,774  
Total costs of revenues 11,148 11,695  
Gross profit 8,928 9,079  
Depreciation & amortization 997 1,097  
Other operating expenses 6,244 6,430  
Segment operating (loss)/income 1,687 1,552  
Other expense (income) (160) 69  
Income tax (benefit)/expense 462 460  
Net loss attributable to non-controlling interest 322  
Net (loss)/income attributable to WFCF 1,385 1,345  
Consolidated [Member] | Verification and Certification Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 14,254 15,564  
Total costs of revenues 7,407 8,444  
Consolidated [Member] | Product Sales [Member]      
Segment Reporting Information [Line Items]      
Total revenues 3,859 3,300  
Total costs of revenues 2,508 2,149  
Consolidated [Member] | Software License, Maintenance and Support Services Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 867 1,067  
Total costs of revenues 520 615  
Consolidated [Member] | Software-Related Consulting Service Revenue [Member]      
Segment Reporting Information [Line Items]      
Total revenues 1,096 843  
Total costs of revenues $ 713 $ 487