XML 25 R10.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 4 - Property and Equipment The major categories of property and equipment are as follows as of December 31st: Schedule of Property and Equipment
|  | 2021 |  |  | 2020 |
(in thousands) |  |  |  |  |  |  |  |
Automobiles |  | $ | 124 |  |  | $ | 115 |
Furniture and office equipment |  |  | 534 |  |  |  | 529 |
Software and tools |  |  | 1,927 |  |  |  | 1,876 |
Website development and other enhancements |  |  | 189 |  |  |  | 184 |
Building and leasehold improvements |  |  | 811 |  |  |  | 954 |
Land |  |  | - |  |  |  | 1 |
Property and equipment, gross |  |  | 3,585 |  |  |  | 3,659 |
Less accumulated depreciation |  |  | 2,290 |  |  |  | 2,043 |
Property and equipment, net |  | $ | 1,295 |  |  | $ | 1,616 |
Total depreciation expense for the years ended December 31, 2021 and 2020 was approximately $0.4 million. Depreciation expense for assets recorded under finance leases was approximately $10,000 and $8,000 for the years ended December 31, 2021 and 2020, respectively. In December 2021, the Company sold the land, 2,300-square foot building and some office furniture located in Medina, North Dakota for $0.2 million. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration