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Intangible assets subject
to amortization,...
$4,288K
Cash and cash
equivalents
$3,281K
Accounts receivable, net
of allowance
$2,056K
Inventory
$842K
Prepaid expenses and
other current assets
$648K
Intangible assets subject
to amortization,...
$1,305K
Other assets
$27K
Less accumulated
amortization
$2,983K
Total current assets
$6,827K
Goodwill, net
$2,946K
Intangible and other
assets, net
$1,332K
Property and equipment,
net
$739K
Digital assets
$478K
Right-of-use assets, net
$437K
Deferred tax assets, net
$267K
Equity investments
$200K
Total assets
$13,226K
Total liabilities and
stockholders equity
$13,226K
Total equity
$9,200K
Total liabilities
$4,026K
Treasury stock of 176
(2026) and 152 (2025)...
$2,076K
Retained earnings
$11,152K
Total current
liabilities
$3,623K
Operating lease
obligation, net of current...
$393K
Finance lease
obligations, net of current...
$10K
Additional
paid-in-capital
$119K
Common stock, 0.001 par
value 95,000 shares...
$5K
Deferred revenue
$1,532K
Accrued expenses and
other current...
$1,088K
Accounts payable
$569K
Current portion of
operating lease...
$422K
Current portion of
finance lease...
$12K
Back
Back
Balance Sheet
Where Food Comes From, Inc. (WFCF)
Where Food Comes From, Inc. (WFCF)
source: myfinsight.com