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Intangible assets subject
to amortization,...
$4,288K
Other assets
$22K
Intangible assets subject
to amortization,...
$1,494K
Prepaid expenses and
other current assets
$507K
Inventory
$894K
Accounts receivable, net
of allowance
$2,370K
Cash and cash
equivalents
$4,759K
Less accumulated
amortization
$2,794K
Deferred tax assets, net
$239K
Goodwill, net
$2,946K
Digital assets
$798K
Intangible and other
assets, net
$1,516K
Equity investments
$200K
Right-of-use assets, net
$1,937K
Property and equipment,
net
$688K
Total current assets
$8,530K
Total assets
$16,854K
Total liabilities and
stockholders equity
$16,854K
Total equity
$10,299K
Total liabilities
$6,555K
Treasury stock of 85
(2025) and 1,206 (2024)...
$969K
Retained earnings
$11,263K
Operating lease
obligation, net of current...
$1,999K
Finance lease
obligations, net of current...
$16K
Total current
liabilities
$4,540K
Common stock, 0.001 par
value 95,000 shares...
$5K
Current portion of
operating lease...
$362K
Current portion of
finance lease...
$13K
Deferred revenue
$2,028K
Accrued expenses and
other current...
$1,398K
Accounts payable
$739K
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Balance Sheet
source: myfinsight.com
Where Food Comes From, Inc. (WFCF)
Where Food Comes From, Inc. (WFCF)