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Where Food Comes From Inc (WFCF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Where Food Comes From Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent3.42
Cash, Cash Equivalents Other1.94
Cash & Short-term Investments4.00
Accounts receivable2.50
Inventories0.99
Prepaid Expense And Other Assets Current0.57
Total Current Assets7.47
Equipment/Property/Plant Net0.68
Goodwill net2.95
Intangible Assets1.24
Long-term investments0.20
Other Assets, Noncurrent1.04
Total Assets13.58
Liabilities
Accounts Payable, Current AC0.67
Accrued Liabilities And Other Liabilities1.22
Other Liabilities, Current2.54
Taxes Payable0.03
Total Current Liabilities4.46
Total Long-term Debt0.00
Other liabilities, Noncurrent0.29
Contract With Customer Liability Current1.53
Finance Lease Liability Current0.01
Operating Lease Liability Current0.42
Finance Lease Liability Noncurrent0.01
Operating Lease Liability Noncurrent0.39
Total Liabilities4.76
Stockholders' Equity
Treasury Stock Common Value-2.08
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock0.14
Retained Earnings / Accumulated Deficit11.57
Other Equity0.00
Common Stockholder's Equity8.82
Total Stockholder's Equity8.82
Liabilities & Stockholder's Equity13.58
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About Where Food Comes From Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-036301

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.