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Intangible assets subject
to amortization,...
$4,288K
Cash and cash
equivalents
$3,200K
Accounts receivable, net
of allowance
$1,678K
Inventory
$792K
Prepaid expenses and
other current assets
$605K
Intangible assets subject
to amortization,...
$1,400K
Other assets
$20K
Property and equipment,
gross
$3,036K
Less accumulated
amortization
$2,888K
Total current assets
$6,275K
Goodwill, net
$2,946K
Intangible and other
assets, net
$1,420K
Property and equipment,
net
$648K
Digital assets
$613K
Right-of-use assets, net
$498K
Deferred tax assets, net
$299K
Equity investments
$200K
Less accumulated
depreciation
$2,388K
Total assets
$12,899K
Total liabilities and
stockholders equity
$12,899K
Total equity
$9,305K
Total liabilities
$3,594K
Treasury stock of 152
(2025) and 1,206 (2024)...
$1,783K
Retained earnings
$11,060K
Total current
liabilities
$3,085K
Operating lease
obligation, net of current...
$496K
Finance lease
obligations, net of current...
$13K
Additional
paid-in-capital
$23K
Common stock, 0.001 par
value 95,000 shares...
$5K
Deferred revenue
$1,545K
Accrued expenses and
other current...
$655K
Accounts payable
$451K
Current portion of
operating lease...
$422K
Current portion of
finance lease...
$12K
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Back
Balance Sheet
source: myfinsight.com
Where Food Comes From, Inc. (WFCF)
Where Food Comes From, Inc. (WFCF)