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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues Disaggregated by Revenue | Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands). Schedule of Revenues Disaggregated by Revenue
|  | Three months ended September 30, 2021 |  |  | Three months ended September 30, 2020 |
|  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |  |  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |
Verification and certification service revenue |  | $ | 4,701 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,701 |  |  | $ | 4,307 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,307 |
Product sales |  |  | 1,383 |  |  |  | - |  |  |  | - |  |  |  | 1,383 |  |  |  | 1,362 |  |  |  | - |  |  |  | - |  |  |  | 1,362 |
Software and related consulting revenue |  |  | - |  |  |  | 461 |  |  |  | - |  |  |  | 461 |  |  |  | - |  |  |  | 528 |  |  |  | - |  |  |  | 528 |
Total revenues |  | $ | 6,084 |  |  | $ | 461 |  |  | $ | - |  |  | $ | 6,545 |  |  | $ | 5,669 |  |  | $ | 528 |  |  | $ | - |  |  | $ | 6,197 |
|  | Nine months ended September 30, 2021 |  |  | Nine months ended September 30, 2020 |
|  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |  |  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |
Verification and certification service revenue |  | $ | 11,659 |  |  | $ | - |  |  | $ | - |  |  | $ | 11,659 |  |  | $ | 10,218 |  |  | $ | - |  |  | $ | - |  |  | $ | 10,218 |
Product sales |  |  | 3,071 |  |  |  | - |  |  |  | - |  |  |  | 3,071 |  |  |  | 2,883 |  |  |  | - |  |  |  | - |  |  |  | 2,883 |
Software and related consulting revenue |  |  | - |  |  |  | 1,396 |  |  |  | - |  |  |  | 1,396 |  |  |  | - |  |  |  | 1,538 |  |  |  | (114 | ) |  |  | 1,424 |
Total revenues |  | $ | 14,730 |  |  | $ | 1,396 |  |  | $ | - |  |  | $ | 16,126 |  |  | $ | 13,101 |  |  | $ | 1,538 |  |  | $ | (114 | ) |  | $ | 14,525 |
Schedule of Changes in Contract Liabilities | The following table reflects the changes in our contract liabilities during the nine month period ended September 30, 2021 Schedule of Changes in Contract Liabilities
(amounts in thousands): |  |  |
Deferred revenue: |  |  |  |
Unearned revenue January 1, 2021 |  | $ | 1,132 |
Unearned billings |  |  | 3,320 |
Revenue recognized |  |  | (2,888 | )
Unearned revenue September 30, 2021 |  | $ | 1,564 |
Where Food Comes From, Inc. Notes to the Consolidated Financial Statements (Unaudited)

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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