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Goodwill | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Note 7 – Goodwill Changes in the net carrying value of goodwill by segment are as follows (in thousands): Schedule of Changes in Net Carrying Value of Goodwill by Segment
|  | Verification and Certification Segment |  |  | Software Sales and Related Consulting Segment |  |  | Consolidated |
January 1, 2020 |  | $ | 1,133 |  |  | $ | 1,813 |  |  | $ | 2,946 |
Transfer of assets |  |  | 814 |  |  |  | (814 | ) |  |  | - |
December 31, 2020 |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |
Beginning Balance |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |
Transfer of assets |  |  | - |  |  |  | - |  |  |  | - |
December 31, 2021 |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |
Ending Balance |  | $ | 1,947 |  |  | $ | 999 |  |  | $ | 2,946 |
Annual Impairment Test of Goodwill We performed a qualitative assessment on our WFCFO, Validus and SureHarvest, reporting units for our 2021 annual test and concluded that it was more-likely-than-not that the fair value of the reporting unit exceeded its carrying value and, therefore, a two-step impairment test was not necessary. The qualitative assessment compares current performance, expectations and other indicators against what was expected as part of the most recent Step 1 valuation. Consequently, the key estimates and assumptions related to the most recent Step 1 valuation pertaining to this reporting unit had not changed since our previous annual report. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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