XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.23.3

Accrued Expenses and Other Current Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 5 – Accrued Expenses and Other Current Liabilities The following table summarizes our accrued expenses and other current liabilities as of (amounts in thousands): Schedule of Accrued Expenses and Other Current Liabilities
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Income and sales taxes payable |  | $ | 38 |  |  | $ | 14 |
Payroll related accruals |  |  | 1,007 |  |  |  | 326 |
Customer deposits |  |  | 91 |  |  |  | 35 |
Professional fees and other expenses |  |  | 209 |  |  |  | 394 |
Accrued expenses and other current liabilities |  | $ | 1,345 |  |  | $ | 769 |
Where Food Comes From, Inc. Notes to the Consolidated Financial Statements (Unaudited)

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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