XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Operating Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Goodwill $ 2,946 $ 2,946 $ 2,946
Total assets 19,784 19,448  
Total assets (19,784) (19,448)  
Total revenues 21,932 20,076  
Total costs of revenues 12,195 11,148  
Total costs of revenues (12,195) (11,148)  
Gross profit 9,737 8,928  
Depreciation & amortization 799 997  
Segment operating (loss)/income 2,303 1,687  
Income tax (benefit)/expense 659 462  
Net (loss)/income attributable to WFCF 2,961 1,385  
Verification And Certification Segment [Member]      
Segment Reporting Information [Line Items]      
Goodwill 1,947 1,947 1,133
All other assets, net 14,267 17,576  
All other assets, net (14,267) (17,576)  
Total assets 16,214 19,523  
Total assets (16,214) (19,523)  
Total revenues 19,888 18,113  
Total costs of revenues 10,843 10,005  
Total costs of revenues (10,843) (10,005)  
Gross profit 9,045 8,108  
Depreciation & amortization 597 428  
Other operating expenses 6,324 5,664  
Segment operating (loss)/income 2,124 2,016  
Other income/(loss) 1,329 162  
Income tax (benefit)/expense  
Net (loss)/income attributable to WFCF 3,453 2,178  
Verification And Certification Segment [Member] | Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues 16,058 14,254  
Total costs of revenues 8,402 7,497  
Total costs of revenues (8,402) (7,497)  
Verification And Certification Segment [Member] | Product [Member]      
Segment Reporting Information [Line Items]      
Total revenues 3,830 3,859  
Total costs of revenues 2,441 2,508  
Total costs of revenues (2,441) (2,508)  
Verification And Certification Segment [Member] | License and Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Total costs of revenues  
Software Sales And Related Consulting Segment [Member]      
Segment Reporting Information [Line Items]      
Goodwill 999 999 $ 1,813
All other assets, net 3,848 3,089  
All other assets, net (3,848) (3,089)  
Total assets 4,847 4,088  
Total assets (4,847) (4,088)  
Total revenues 2,044 2,077  
Total costs of revenues 1,352 1,233  
Total costs of revenues (1,352) (1,233)  
Gross profit 692 844  
Depreciation & amortization 202 569  
Other operating expenses 311 604  
Segment operating (loss)/income 179 (329)  
Other income/(loss) (12) (2)  
Income tax (benefit)/expense  
Net (loss)/income attributable to WFCF 167 (331)  
Software Sales And Related Consulting Segment [Member] | Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Total costs of revenues  
Software Sales And Related Consulting Segment [Member] | Product [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Total costs of revenues  
Software Sales And Related Consulting Segment [Member] | License and Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues 2,044 2,077  
Total costs of revenues 1,352 1,233  
Total costs of revenues (1,352) (1,233)  
Eliminations And Other [Member]      
Segment Reporting Information [Line Items]      
Goodwill  
All other assets, net 1,277 4,163  
All other assets, net (1,277) (4,163)  
Total assets 1,277 4,163  
Total assets (1,277) (4,163)  
Total revenues (114)  
Total costs of revenues 90  
Total costs of revenues (90)  
Gross profit (24)  
Depreciation & amortization  
Other operating expenses (24)  
Segment operating (loss)/income  
Other income/(loss)  
Income tax (benefit)/expense (659) (462)  
Net (loss)/income attributable to WFCF (659) (462)  
Eliminations And Other [Member] | Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues 90  
Total costs of revenues (90)  
Eliminations And Other [Member] | Product [Member]      
Segment Reporting Information [Line Items]      
Total revenues  
Total costs of revenues  
Total costs of revenues  
Eliminations And Other [Member] | License and Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues (114)  
Total costs of revenues  
Total costs of revenues  
Consolidated [Member]      
Segment Reporting Information [Line Items]      
Goodwill 2,946 2,946  
All other assets, net 16,838 16,502  
All other assets, net (16,838) (16,502)  
Total assets 19,784 19,448  
Total assets (19,784) (19,448)  
Total revenues 21,932 20,076  
Total costs of revenues 12,195 11,148  
Total costs of revenues (12,195) (11,148)  
Gross profit 9,737 8,928  
Depreciation & amortization 799 997  
Other operating expenses 6,635 6,244  
Segment operating (loss)/income 2,303 1,687  
Other income/(loss) 1,317 160  
Income tax (benefit)/expense (659) (462)  
Net (loss)/income attributable to WFCF 2,961 1,385  
Consolidated [Member] | Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues 16,058 14,254  
Total costs of revenues 8,402 7,407  
Total costs of revenues (8,402) (7,407)  
Consolidated [Member] | Product [Member]      
Segment Reporting Information [Line Items]      
Total revenues 3,830 3,859  
Total costs of revenues 2,441 2,508  
Total costs of revenues (2,441) (2,508)  
Consolidated [Member] | License and Service [Member]      
Segment Reporting Information [Line Items]      
Total revenues 2,044 1,963  
Total costs of revenues 1,352 1,233  
Total costs of revenues $ (1,352) $ (1,233)