SEC Info - Where Food Comes From, Inc. - ‘10-K’ for 12/31/23

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Where Food Comes From, Inc. – ‘10-K’ for 12/31/23 – ‘XML’

On: Thursday, 2/15/24, at 1:19pm ET · For: 12/31/23 · Accession #: 1493152-24-6846 · File #: 1-40314

Previous ‘10-K’: ‘10-K’ on 2/23/23 for 12/31/22 · Latest ‘10-K’: This Filing · 12 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/15/24  Where Food Comes From, Inc.       10-K       12/31/23   82:7.5M                                   M2 Compliance LLC/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.58M 
 2: EX-21.1     Subsidiaries List                                   HTML     20K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 8: EX-97.CLAWBACK  Clawback Policy re: Recovery of Erroneously     HTML     36K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
14: R1          Cover                                               HTML     92K 
15: R2          Consolidated Balance Sheets                         HTML    124K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
17: R4          Consolidated Statements of Income                   HTML    113K 
18: R5          Consolidated Statements of Cash Flows               HTML     98K 
19: R6          Consolidated Statements of Equity                   HTML     66K 
20: R7          The Company and Basis of Presentation               HTML     30K 
21: R8          Summary of Significant Accounting Policies          HTML    132K 
22: R9          Property and Equipment                              HTML     42K 
23: R10         Equity Investments                                  HTML     29K 
24: R11         Intangible and Other Assets                         HTML     68K 
25: R12         Goodwill                                            HTML     26K 
26: R13         Accrued Expenses and Other Current Liabilities      HTML     35K 
27: R14         Notes Payable and Lease Obligations                 HTML    120K 
28: R15         Income Taxes                                        HTML     68K 
29: R16         Stock Buyback Plan                                  HTML     38K 
30: R17         Stock-Based Compensation                            HTML    113K 
31: R18         Basic and Diluted Net Income per Share              HTML     40K 
32: R19         Related Party Transactions                          HTML     30K 
33: R20         Commitments and Contingencies                       HTML     41K 
34: R21         Supplemental Cash Flow Information                  HTML     34K 
35: R22         Segments                                            HTML    126K 
36: R23         Subsequent Events                                   HTML     25K 
37: R24         Summary of Significant Accounting Policies          HTML    172K 
                (Policies)                                                       
38: R25         Summary of Significant Accounting Policies          HTML     61K 
                (Tables)                                                         
39: R26         Property and Equipment (Tables)                     HTML     37K 
40: R27         Intangible and Other Assets (Tables)                HTML     65K 
41: R28         Accrued Expenses and Other Current Liabilities      HTML     33K 
                (Tables)                                                         
42: R29         Notes Payable and Lease Obligations (Tables)        HTML    110K 
43: R30         Income Taxes (Tables)                               HTML     68K 
44: R31         Stock Buyback Plan (Tables)                         HTML     37K 
45: R32         Stock-Based Compensation (Tables)                   HTML    100K 
46: R33         Basic and Diluted Net Income per Share (Tables)     HTML     36K 
47: R34         Supplemental Cash Flow Information (Tables)         HTML     33K 
48: R35         Segments (Tables)                                   HTML    119K 
49: R36         Schedule of Revenue Attributable to Each of Our     HTML     50K 
                Identified Revenue Categories (Details)                          
50: R37         Schedule of Changes in Contract Liabilities         HTML     28K 
                (Details)                                                        
51: R38         Summary of Significant Accounting Policies          HTML     56K 
                (Details Narrative)                                              
52: R39         Schedule of Property and Equipment (Details)        HTML     41K 
53: R40         Property and Equipment (Details Narrative)          HTML     28K 
54: R41         Equity Investments (Details Narrative)              HTML     35K 
55: R42         Schedule of Intangible and Other Assets (Details)   HTML     61K 
56: R43         Schedule of Future Amortization of Intangible       HTML     37K 
                Assets (Details)                                                 
57: R44         Intangible and Other Assets (Details Narrative)     HTML     31K 
58: R45         Schedule of Accrued Expenses and Other Current      HTML     32K 
                Liabilities (Details)                                            
59: R46         Schedule of Lease Expense (Details)                 HTML     33K 
60: R47         Schedule of Supplemental Balance Sheet Information  HTML     60K 
                Related to Leases (Details)                                      
61: R48         Schedule of Supplemental Cash Flow Information      HTML     31K 
                Related to Leases (Details)                                      
62: R49         Schedule of Maturities of Operating Lease and       HTML     69K 
                Finance Lease Liabilities (Details)                              
63: R50         Notes Payable and Lease Obligations (Details        HTML     53K 
                Narrative)                                                       
64: R51         Schedule of Provision for Income Taxes (Details)    HTML     43K 
65: R52         Schedule of Reconciliation of Income Taxes          HTML     39K 
                (Details)                                                        
66: R53         Schedule of Deferred Tax Assets (Liabilities)       HTML     32K 
                (Details)                                                        
67: R54         Schedule of Stock Buyback Plan (Details)            HTML     36K 
68: R55         Stock Buyback Plan (Details Narrative)              HTML     23K 
69: R56         Schedule of Stock-based Compensation Expense        HTML     36K 
                (Details)                                                        
70: R57         Schedule of Unrecognized Compensation Cost from     HTML     42K 
                Unvested Awards (Details)                                        
71: R58         Schedule of Stock Option Activity (Details)         HTML     83K 
72: R59         Stock-Based Compensation (Details Narrative)        HTML     48K 
73: R60         Schedule of Reconciliation of Basic and Diluted     HTML     33K 
                Income Per Share Computations (Details)                          
74: R61         Related Party Transactions (Details Narrative)      HTML     39K 
75: R62         Commitments and Contingencies (Details Narrative)   HTML     57K 
76: R63         Schedule of Supplemental Cash Flow Information      HTML     28K 
                (Details)                                                        
77: R64         Schedule of Operating Segments (Details)            HTML    132K 
79: XML         IDEA XML File -- Filing Summary                      XML    140K 
82: XML         XBRL Instance -- form10-k_htm                        XML   1.86M 
78: EXCEL       IDEA Workbook of Financial Report Info              XLSX    135K 
10: EX-101.CAL  XBRL Calculations -- wfcf-20231231_cal               XML    199K 
11: EX-101.DEF  XBRL Definitions -- wfcf-20231231_def                XML    393K 
12: EX-101.LAB  XBRL Labels -- wfcf-20231231_lab                     XML    976K 
13: EX-101.PRE  XBRL Presentations -- wfcf-20231231_pre              XML    742K 
 9: EX-101.SCH  XBRL Schema -- wfcf-20231231                         XSD    134K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              417±   609K 
81: ZIP         XBRL Zipped Folder -- 0001493152-24-006846-xbrl      Zip    287K

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<dei:EntityRegistrantName contextRef="From2023-01-01to2023-12-31" id="ixv-18717"> WHERE FOOD COMES FROM, INC. </dei:EntityRegistrantName>

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<dei:DocumentsIncorporatedByReferenceTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-18739"> Part III is incorporated by reference from the registrant’s Definitive Proxy Statement for its 2024 Annual Meeting of Shareholders to be filed, pursuant to Regulation 14A, within 120 days after the close of the registrant’s 2023 fiscal year. </dei:DocumentsIncorporatedByReferenceTextBlock>

<dei:AuditorName contextRef="From2023-01-01to2023-12-31" id="ixv-18740"> Causey Demgen & Moore, P.C. </dei:AuditorName>

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<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18754" unitRef="USD"> 998000 </us-gaap:PropertyPlantAndEquipmentNet>

<WFCF:OperatingAndFinanceLeaseRightOfUseAsset contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18755" unitRef="USD"> 2296000 </WFCF:OperatingAndFinanceLeaseRightOfUseAsset>

<WFCF:OperatingAndFinanceLeaseRightOfUseAsset contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18756" unitRef="USD"> 2607000 </WFCF:OperatingAndFinanceLeaseRightOfUseAsset>

<us-gaap:LongTermInvestments contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18757" unitRef="USD"> 1191000 </us-gaap:LongTermInvestments>

<us-gaap:LongTermInvestments contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18758" unitRef="USD"> 991000 </us-gaap:LongTermInvestments>

<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18759" unitRef="USD"> 2303000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>

<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18760" unitRef="USD"> 2340000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>

<us-gaap:Goodwill contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18761" unitRef="USD"> 2946000 </us-gaap:Goodwill>

<us-gaap:Goodwill contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18762" unitRef="USD"> 2946000 </us-gaap:Goodwill>

<us-gaap:DeferredIncomeTaxAssetsNet contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18763" unitRef="USD"> 493000 </us-gaap:DeferredIncomeTaxAssetsNet>

<us-gaap:DeferredIncomeTaxAssetsNet contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18764" unitRef="USD"> 523000 </us-gaap:DeferredIncomeTaxAssetsNet>

<us-gaap:Assets contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18765" unitRef="USD"> 16286000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18766" unitRef="USD"> 18296000 </us-gaap:Assets>

<us-gaap:AccountsPayableCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18767" unitRef="USD"> 567000 </us-gaap:AccountsPayableCurrent>

<us-gaap:AccountsPayableCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18768" unitRef="USD"> 640000 </us-gaap:AccountsPayableCurrent>

<us-gaap:AccruedLiabilitiesAndOtherLiabilities contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18769" unitRef="USD"> 615000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities>

<us-gaap:AccruedLiabilitiesAndOtherLiabilities contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18770" unitRef="USD"> 769000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities>

<us-gaap:DeferredRevenueCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18771" unitRef="USD"> 1485000 </us-gaap:DeferredRevenueCurrent>

<us-gaap:DeferredRevenueCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18772" unitRef="USD"> 1278000 </us-gaap:DeferredRevenueCurrent>

<us-gaap:FinanceLeaseLiabilityCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18773" unitRef="USD"> 14000 </us-gaap:FinanceLeaseLiabilityCurrent>

<us-gaap:FinanceLeaseLiabilityCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18774" unitRef="USD"> 9000 </us-gaap:FinanceLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18775" unitRef="USD"> 298000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18776" unitRef="USD"> 341000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:LiabilitiesCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18777" unitRef="USD"> 2979000 </us-gaap:LiabilitiesCurrent>

<us-gaap:LiabilitiesCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18778" unitRef="USD"> 3037000 </us-gaap:LiabilitiesCurrent>

<us-gaap:FinanceLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18779" unitRef="USD"> 41000 </us-gaap:FinanceLeaseLiabilityNoncurrent>

<us-gaap:FinanceLeaseLiabilityNoncurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18780" unitRef="USD"> 37000 </us-gaap:FinanceLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18781" unitRef="USD"> 2447000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18782" unitRef="USD"> 2745000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:Liabilities contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18783" unitRef="USD"> 5467000 </us-gaap:Liabilities>

<us-gaap:Liabilities contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18784" unitRef="USD"> 5819000 </us-gaap:Liabilities>

<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2023-12-31" decimals="INF" id="ixv-18785" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>

<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="AsOf2022-12-31" decimals="INF" id="ixv-18786" unitRef="USDPShares"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>

<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18787" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized>

<us-gaap:PreferredStockSharesAuthorized contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18788" unitRef="Shares"> 5000000 </us-gaap:PreferredStockSharesAuthorized>

<us-gaap:PreferredStockSharesIssued contextRef="AsOf2023-12-31" decimals="INF" id="ixv-18789" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued>

<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2023-12-31" decimals="INF" id="ixv-18790" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesOutstanding>

<us-gaap:PreferredStockSharesIssued contextRef="AsOf2022-12-31" decimals="INF" id="ixv-18791" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued>

<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2022-12-31" decimals="INF" id="ixv-18792" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesOutstanding>

<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2023-12-31" decimals="INF" id="ixv-18793" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>

<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2022-12-31" decimals="INF" id="ixv-18794" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>

<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18795" unitRef="Shares"> 95000000 </us-gaap:CommonStockSharesAuthorized>

<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18796" unitRef="Shares"> 95000000 </us-gaap:CommonStockSharesAuthorized>

<us-gaap:CommonStockSharesIssued contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18797" unitRef="Shares"> 6516000 </us-gaap:CommonStockSharesIssued>

<us-gaap:CommonStockSharesIssued contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18798" unitRef="Shares"> 6501000 </us-gaap:CommonStockSharesIssued>

<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18799" unitRef="Shares"> 5503000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18800" unitRef="Shares"> 5775000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockValue contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18801" unitRef="USD"> 7000 </us-gaap:CommonStockValue>

<us-gaap:CommonStockValue contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18802" unitRef="USD"> 6000 </us-gaap:CommonStockValue>

<us-gaap:AdditionalPaidInCapital contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18803" unitRef="USD"> 12290000 </us-gaap:AdditionalPaidInCapital>

<us-gaap:AdditionalPaidInCapital contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18804" unitRef="USD"> 12145000 </us-gaap:AdditionalPaidInCapital>

<us-gaap:TreasuryStockCommonShares contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18805" unitRef="Shares"> 1014000 </us-gaap:TreasuryStockCommonShares>

<us-gaap:TreasuryStockCommonShares contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18806" unitRef="Shares"> 727000 </us-gaap:TreasuryStockCommonShares>

<us-gaap:TreasuryStockValue contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18807" unitRef="USD"> 11219000 </us-gaap:TreasuryStockValue>

<us-gaap:TreasuryStockValue contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18808" unitRef="USD"> 7263000 </us-gaap:TreasuryStockValue>

<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18809" unitRef="USD"> 9741000 </us-gaap:RetainedEarningsAccumulatedDeficit>

<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18810" unitRef="USD"> 7589000 </us-gaap:RetainedEarningsAccumulatedDeficit>

<us-gaap:StockholdersEquity contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18811" unitRef="USD"> 10819000 </us-gaap:StockholdersEquity>

<us-gaap:StockholdersEquity contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18812" unitRef="USD"> 12477000 </us-gaap:StockholdersEquity>

<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18813" unitRef="USD"> 16286000 </us-gaap:LiabilitiesAndStockholdersEquity>

<us-gaap:LiabilitiesAndStockholdersEquity contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18814" unitRef="USD"> 18296000 </us-gaap:LiabilitiesAndStockholdersEquity>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18815" unitRef="USD"> 19413000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18816" unitRef="USD"> 17610000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProductSalesMember" decimals="-3" id="ixv-18817" unitRef="USD"> 4001000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProductSalesMember" decimals="-3" id="ixv-18818" unitRef="USD"> 4364000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18819" unitRef="USD"> 1721000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18820" unitRef="USD"> 2871000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18821" unitRef="USD"> 25135000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18822" unitRef="USD"> 24845000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18823" unitRef="USD"> 10986000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18824" unitRef="USD"> 9748000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_ProductSalesMember" decimals="-3" id="ixv-18825" unitRef="USD"> 2272000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_ProductSalesMember" decimals="-3" id="ixv-18826" unitRef="USD"> 2333000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18827" unitRef="USD"> 1355000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18828" unitRef="USD"> 2296000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18829" unitRef="USD"> 14613000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18830" unitRef="USD"> 14377000 </us-gaap:CostOfRevenue>

<us-gaap:GrossProfit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18831" unitRef="USD"> 10522000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18832" unitRef="USD"> 10468000 </us-gaap:GrossProfit>

<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18833" unitRef="USD"> 7825000 </us-gaap:SellingGeneralAndAdministrativeExpense>

<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18834" unitRef="USD"> 7816000 </us-gaap:SellingGeneralAndAdministrativeExpense>

<us-gaap:OperatingIncomeLoss contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18835" unitRef="USD"> 2697000 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18836" unitRef="USD"> 2652000 </us-gaap:OperatingIncomeLoss>

<us-gaap:InvestmentIncomeDividend contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18837" unitRef="USD"> 320000 </us-gaap:InvestmentIncomeDividend>

<us-gaap:InvestmentIncomeDividend contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18838" unitRef="USD"> 250000 </us-gaap:InvestmentIncomeDividend>

<us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18839" unitRef="USD"> 7000 </us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges>

<us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18840" unitRef="USD"> 12000 </us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges>

<us-gaap:OtherNonoperatingIncome contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18841" unitRef="USD"> 53000 </us-gaap:OtherNonoperatingIncome>

<us-gaap:OtherNonoperatingIncome contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18842" unitRef="USD"> 5000 </us-gaap:OtherNonoperatingIncome>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18843" unitRef="USD"> -7000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18844" unitRef="USD"> -38000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>

<us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18845" unitRef="USD"> 62000 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived>

<us-gaap:InterestExpense contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18846" unitRef="USD"> 5000 </us-gaap:InterestExpense>

<us-gaap:InterestExpense contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18847" unitRef="USD"> 3000 </us-gaap:InterestExpense>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18848" unitRef="USD"> 3065000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18849" unitRef="USD"> 2816000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18850" unitRef="USD"> 913000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18851" unitRef="USD"> 822000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:NetIncomeLoss contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18852" unitRef="USD"> 2152000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18853" unitRef="USD"> 1994000 </us-gaap:NetIncomeLoss>

<us-gaap:EarningsPerShareBasic contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-18854" unitRef="USDPShares"> 0.39 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-18855" unitRef="USDPShares"> 0.34 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareDiluted contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-18856" unitRef="USDPShares"> 0.39 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-18857" unitRef="USDPShares"> 0.33 </us-gaap:EarningsPerShareDiluted>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18858" unitRef="Shares"> 5485000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18859" unitRef="Shares"> 5955000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18860" unitRef="Shares"> 5548000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18861" unitRef="Shares"> 6035000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:NetIncomeLoss contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18862" unitRef="USD"> 2152000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18863" unitRef="USD"> 1994000 </us-gaap:NetIncomeLoss>

<us-gaap:DepreciationAndAmortization contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18864" unitRef="USD"> 634000 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18865" unitRef="USD"> 765000 </us-gaap:DepreciationAndAmortization>

<us-gaap:ImpairmentOfIntangibleAssetsFinitelived contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18866" unitRef="USD"> 62000 </us-gaap:ImpairmentOfIntangibleAssetsFinitelived>

<us-gaap:GainLossOnSaleOfOtherAssets contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18867" unitRef="USD"> 7000 </us-gaap:GainLossOnSaleOfOtherAssets>

<us-gaap:GainLossOnSaleOfOtherAssets contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18868" unitRef="USD"> 12000 </us-gaap:GainLossOnSaleOfOtherAssets>

<us-gaap:ShareBasedCompensation contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18869" unitRef="USD"> 78000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18870" unitRef="USD"> 154000 </us-gaap:ShareBasedCompensation>

<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18871" unitRef="USD"> 30000 </us-gaap:DeferredIncomeTaxExpenseBenefit>

<us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18872" unitRef="USD"> -59000 </us-gaap:DeferredIncomeTaxExpenseBenefit>

<us-gaap:ProvisionForDoubtfulAccounts contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18873" unitRef="USD"> 44000 </us-gaap:ProvisionForDoubtfulAccounts>

<us-gaap:ProvisionForDoubtfulAccounts contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18874" unitRef="USD"> 26000 </us-gaap:ProvisionForDoubtfulAccounts>

<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18875" unitRef="USD"> 20000 </us-gaap:IncreaseDecreaseInAccountsReceivable>

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<us-gaap:IncreaseDecreaseInInventories contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18877" unitRef="USD"> 121000 </us-gaap:IncreaseDecreaseInInventories>

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Note 1 - The Company and Basis of Presentation Business Overview Where Food Comes From, Inc. is a Colorado corporation based in Castle Rock, Colorado (“WFCF”, the “Company,” “our,” “we,” or “us”). We are an independent, third-party food verification company conducting both on-site and desk audits to verify that claims being made about livestock, food, other high-value specialty crops and agricultural and aquaculture products are accurate. We care about food and other agricultural and aquacultural products, how it is grown and raised, the quality of what we eat, what farmers and ranchers do, and authentically telling that story to the consumer. Our team visits farms and ranches and looks at their plants, animals, and records, and compares the information we collect to specific standards or claims that farms and ranches want to make about how they are producing food. We strive to ensure that everyone involved in the food business - from growers and farmers to retailers and shoppers – can count on WFCF to provide authentic and transparent information about the food we eat and how, where, and by whom it is produced. We also provide a wide range of professional services and technology solutions that generate incremental revenue specific to the food and agricultural industry and drive sustainable value creation. Finally, the Company’s Where Food Comes From Source Verified® retail and restaurant labeling program utilizes the verification of product attributes to connect consumers directly to the source of the food they purchase through product labeling and web-based information sharing and education. Most of our customers are located throughout the United States. Basis of Presentation Our consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues, costs and expenses during the reporting period. Actual results could differ from the estimates. Our consolidated financial statements include the accounts of all majority-owned or controlled subsidiaries, and all significant intercompany transactions and amounts have been eliminated. The results of businesses acquired are included in the consolidated financial statements from the date of the acquisition.

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Note 2 - Summary of Significant Accounting Policies Cash and Cash Equivalents We place our cash with high quality financial institutions. At times, cash balances may exceed the Federal Deposit Insurance Corporation (“FDIC”) insurance limit; however, we have not experienced any losses related to balances that exceed such FDIC insurance limits (currently $250,000), and we believe our credit risk is minimal. At times, we may also invest in short-term investments with original maturities of three months or less, which we consider to be cash and cash equivalents, since they are readily convertible to cash. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Revenue Recognition Verification and Certification Segment We offer a range of products and services to maintain identification, traceability, and verification systems. We conduct both on-site and desk audits to verify that claims being made about livestock, food, other high-value specialty crops and agricultural products are accurate. We generate revenue primarily from the sale of our verification solutions, consulting services and hardware sales. We sell our products and services directly to customers at various levels in the livestock and agricultural supply chains. Verification and certification service revenue primarily consists of fees charged for verification audits and other verification services that the Company performs for customers. We recognize revenue utilizing an input method to measure over-time progress of each verification audit based on the number of audit days performed. For certain of our third-party crop and other processed product audits, we assess a fixed fee for the annual certification period. We recognize revenue utilizing an input method to measure progress toward satisfaction of the annual assessment based on the percentage of activities/phases or input reviews completed under the annual assessment. Product sales are primarily generated from the sale of cattle identification ear tags. Revenue for product sales is recognized upon delivery of the goods to customer, at which point title, custody and risk of loss transfer to the customer. Professional Services Segment Professional services, data analysis and other reporting fees are derived from a standard rate card by employee level, and we invoice for services monthly on a time-incurred basis. We recognize revenue over time utilizing the practical expedient that allows us to recognize revenue in the amount to which we have a right to invoice. Other Generally, we do not provide right of return or warranty on product sales or services performed. In connection with the provision of on-site audits, reimbursable expenses are incurred and billed to customers, and such amounts are recognized on a gross basis as both revenue and cost of revenue. Any amounts collected on behalf of a third-party and remitted in full to that third-party are excluded from the transaction price and, thus, revenue. Our business is subject to seasonal fluctuations. Significant portions of our verification and certification service revenue is typically realized during late May through early October when the calf marketings and the growing seasons are at their peak. Although this seasonality does not impact our policies for revenue recognition, it does generally impact our results of operations by potentially causing an increase in our profit margins during May through October and decreased margins during November through April. Additionally, the cattle industry is cyclical by nature based on factors impacting current and future supplies such as drought-induced feedlot placements, higher cow and heifer slaughter, and lower auction receipts. The production lags inherent to this industry lead to long-lasting impacts of production decisions. For example, increased liquidation implies tighter supplies for next year. Similarly, times of herd expansion are typically a multi-year period. These cycles typically last roughly 10 years. The beginning of 2023 marks the ninth year of the current cycle that began in 2014. We are currently in the contraction phase of the cycle after peaking in 2018-2019. How long we continue to contract will be directly impacted by drought and pasture conditions. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Disaggregation of Revenue We have identified three material revenue categories in our business: (i) verification and certification service revenue, (ii) product sales, and (iii) professional service revenue. Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands). Schedule of Revenue Attributable to Each of Our Identified Revenue Categories <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_492_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zkawOqzxFv5i" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_z85FXxRZHTVe" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_494_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zKWY48HOqlY5" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20230101__20231231_z5epT2Jw3kp9" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zIMVb7twfK8g" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_494_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_zo4YcifLrkb3" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zfCNUgle6Naa" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_497_20220101__20221231_zDt9P0FP37j2" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2022</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--VerificationAndCertificationServiceRevenueMember_zhhtFuQPuLw3" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 28%; text-align: left">Verification and certification service revenue</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">19,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">19,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">17,610</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right"> -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">17,610</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--ProductSalesMember_zfiepnu4nNmf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Product sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--ProfessionalServicesMember_zwY0eNzzf8P6" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Professional services</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_zjDfgxqm0Kra" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">23,414</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">25,135</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">21,974</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">24,845</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> As of December 31, 2023 and 2022, accounts receivable from contracts with customers, net of allowance for doubtful accounts, were approximately $2.1 million and $2.2 million, respectively. As of December 31, 2023 and 2022, deferred revenue from contracts with customers were approximately $1.5 million and $1.3 million, respectively. The balance of the contract liabilities at December 31, 2022 was recognized as revenue in 2023 and the balance at December 31, 2023 is expected to be recognized as revenue during 2024. The following table reflects the changes in our contract liabilities during the year ended December 31, 2023 and 2022: Schedule of Changes in Contract Liabilities <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt">Deferred revenue (in thousands):</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%">Deferred revenue January 1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--ContractWithCustomerLiability_iS_c20230101__20231231_zK0DXtbJL1a3" style="width: 16%; text-align: right" title="Deferred revenue January 1">1,278</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--ContractWithCustomerLiability_iS_c20220101__20221231_zVdaws5GyUwb" style="width: 16%; text-align: right" title="Deferred revenue January 1">1,513</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Unearned billings</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--UnearnedBillings_pn3n3_c20230101__20231231_z5u2o9wkqom7" style="text-align: right" title="Unearned billings">3,618</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--UnearnedBillings_pn3n3_c20220101__20221231_z6heJ0104gbi" style="text-align: right" title="Unearned billings">3,733</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Revenue recognized</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--RevenueRecognized_c20230101__20231231_zptdz5f3RF71" style="border-bottom: Black 1.5pt solid; text-align: right" title="RevenueRecognized">(3,411</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--RevenueRecognized_c20220101__20221231_zK5b8fWLkt3b" style="border-bottom: Black 1.5pt solid; text-align: right" title="RevenueRecognized">(3,968</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 2.5pt">Deferred revenue December 31</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--ContractWithCustomerLiability_iE_c20230101__20231231_z2GC6WTUpVu1" style="border-bottom: Black 2.5pt double; text-align: right" title="Deferred revenue December 31">1,485</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ContractWithCustomerLiability_iE_c20220101__20221231_z0Gsi094srQg" style="border-bottom: Black 2.5pt double; text-align: right" title="Deferred revenue December 31">1,278</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Cost of Revenues Salaries and related fringe benefits directly associated with our verification and certification service revenues are allocated to costs of verification and certification services. Costs of products primarily represents the cost of livestock EID ear tags generally used in connection with our verification programs. Costs of professional services include direct costs of salaries and related fringe benefits, and fees incurred from other service providers directly related to our professional services revenue. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Accounts Receivable and Allowance for Doubtful Accounts Our receivables are generally due from trade customers. Credit is extended based on our evaluation of the customer’s financial condition, and generally collateral is not required. Accounts receivable are generally due approximately 30 days from the invoice date and are stated at amounts due from customers, net of an allowance for doubtful accounts. Accounts receivable that are outstanding longer than the contractual payment terms are considered past due. We determine our allowance by considering a number of factors, including the length of time trade accounts receivable are past due, our previous loss and payment history, the customer’s current ability to pay its obligations to us and the condition of the general economy and the industry as a whole. We write-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the allowance for doubtful accounts. The allowance for doubtful accounts was approximately $55,000, at December 31, 2023 and 2022. At December 31, 2023 and 2022, no single customer accounted for greater than 10% of our accounts receivable balance. Fair Value Measurements ASC Topic 820, Fair Value Measurements and Disclosure, establishes a hierarchy for inputs used in measuring fair value for financial assets and liabilities that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions of what market participants would use in pricing the asset or liability based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of the inputs as follows: <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="text-align: justify; width: 0.25in">●</td> <td style="text-align: justify">Level 1: Quoted prices available in active markets for identical assets or liabilities;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">●</td> <td style="text-align: justify">Level 2: Quoted prices in active markets for similar assets and liabilities that are observable for the asset or liability;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">●</td> <td style="text-align: justify">Level 3: Unobservable pricing inputs that are generally less observable from objective sources, such as discounted cash or valuation models.</td></tr> </table> The financial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement requires judgment, and may affect the valuation of the fair value of assets and liabilities and their placement within the fair value hierarchy levels. The Company’s non-recurring fair value measurements include purchase price allocations for the fair value of assets and liabilities acquired through business combinations. The acquisition of a group of assets in a business combination transaction requires fair value estimates for assets acquired and liabilities assumed. The fair value of assets and liabilities acquired through business combinations is calculated using a discounted future cash flows method. The discounted cash flows are developed using the income approach in which a value (based on management’s expectations for the future) is determined by converting anticipated benefits. The fair value measurements are based on significant inputs not observable in the market and thus represent fair value measurements which are designated as Level 3 inputs within the fair value hierarchy. Key assumptions and considerations include: <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="text-align: justify; width: 0.25in">a)</td> <td style="text-align: justify">A discount rate range of <span id="xdx_903_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput_iI_pid_dp_uPure_c20231231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember__srt--RangeAxis__srt--MinimumMember_zSTA8nxJc94g" title="Fair value of assets and liabilities acquired, measurement input">19-<span id="xdx_902_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput_iI_pid_dp_uPure_c20231231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember__srt--RangeAxis__srt--MaximumMember_zTKOiYHrrClh" title="Fair value of assets and liabilities acquired, measurement input">32 percent;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">b)</td> <td style="text-align: justify">Terminal value based on long-term sustainable growth rates of <span id="xdx_905_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput_iI_pid_dp_uPure_c20231231__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputLongTermRevenueGrowthRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zxjrziYZOiR2" title="Fair value of assets and liabilities acquired, measurement input">3 percent;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">c) </td> <td style="text-align: justify">Financial data of comparable companies for market participant assumptions; and</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">d)</td> <td style="text-align: justify">Consideration of the marketability that market participants would consider when measuring the fair value of a non-controlling interest in our acquisition.</td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Other Financial Instruments The carrying value of cash and cash equivalents, accounts receivable, accounts payable and accrued expenses approximate their fair value due to their short maturities. The carrying values shown for short-term investments, long-term investments and notes payable also approximate fair value because current interest rates and terms offered to us for similar instruments are substantially the same (Level 2 inputs). Inventory Inventory consists of cattle identification ear tags and tag readers, which are recorded at the lower of cost or market value, with the cost calculated using the first-in-first-out (FIFO) method. Market value represents the estimated selling price. We do not manufacture any of the items in inventory. All items in inventory are finished goods. As of December 31, 2023, there is no indication of obsolescence or impairment of inventory. No items in inventory have been pledged as security. Property and Equipment Property and equipment are recorded at cost and are depreciated using the straight-line method over the estimated useful-lives of the respective assets. Leasehold improvements are depreciated over the shorter of the lease term, which generally includes reasonably assured option periods, or the estimated useful-lives of the assets, in accordance with ASC842. All other property and equipment have depreciable lives which range from two to seven years. Upon retirement or disposal of assets, the accounts are relieved of cost and accumulated depreciation and the related gain or loss is reflected in earnings. Goodwill and Other Intangible Assets Goodwill represents the excess of purchase price over fair value of tangible net assets of acquired businesses at the acquisition date, after amounts allocated to other identifiable intangible assets. Factors that contribute to the recognition of goodwill include synergies that are specific to our business and not available to other market participants and are expected to increase net sales and profits; acquisition of a talented workforce; cost savings opportunities; the strategic benefit of expanding our presence in core and adjacent markets; and diversifying our product portfolio. The fair values of other identifiable intangible assets are determined using the income approach or fair value measurement. Other intangible assets include, but are not limited to, developed technology, customer relationships, accreditations, tradenames/trademarks, patents and digital assets. Intangible assets with determinable useful-lives are amortized on a straight-line basis over their estimated useful-lives of two to 15 years. Certain acquired trade names and digital assets are considered to have indefinite lives and are not amortized but are assessed at least annually for potential impairment as described below. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements <p id="xdx_848_eus-gaap--ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock_z8dQKWNIADI6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Goodwill, Intangibles and Long-Lived Asset Impairment Tests We perform our annual impairment test for goodwill in the fourth quarter of each year. We consider qualitative indicators of the fair value of a reporting unit when it is unlikely that a reporting unit has impaired goodwill. In certain circumstances, we may also utilize a discounted cash flow analysis that requires certain assumptions and estimates be made regarding market conditions and our future profitability. Indefinite-lived intangible assets are also tested at least annually for impairment by comparing the individual carrying values to the fair value. We review long-lived assets for indicators of impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable, or at least annually. The evaluation is performed at the lowest level of identifiable cash flows. Undiscounted cash flows expected to be generated by the related assets are estimated over the asset’s useful life based on updated projections. If the evaluation indicates that the carrying amount of the asset may not be recoverable, any potential impairment is measured based upon the fair value of the related asset or asset group as determined by an appropriate market appraisal or other valuation technique. We determine the fair value of our digital assets on a quarterly basis based on quoted prices on the active exchange(s) that we have determined is the principal market for such assets. We perform an analysis each quarter to identify whether significant events or changes in circumstances, indicate that it is more likely than not that our digital assets are permanently impaired. In determining if an impairment has occurred, we consider the lowest market price of one unit of digital asset quoted on an active exchange since acquiring the digital asset. If the current carrying value of a digital asset significantly exceeds the fair value so determined, a permanent impairment loss has occurred with respect to the digital assets in the amount equal to the difference between their carrying values and the price determined. Research and Development and Software Development Costs Research and development costs are charged to operations as incurred. We did not incur any research and development expense in 2023 and 2022. Internal use software development costs represent the capitalization of certain external and internal computer software costs incurred during the application development stage. The application development stage is characterized by software design and configuration activities, coding, testing and installation. Training costs and maintenance are expensed as incurred, while upgrades and enhancements are capitalized if it is probable that such expenditures will result in additional functionality. Website software development costs related to certain planning and training costs incurred in the development of website software are expensed as incurred, while application development stage costs are capitalized. Advertising and Marketing Expenses Advertising and marketing costs are expensed as incurred. Total advertising and marketing expenses for the years ended December 31, 2023 and 2022, were approximately $0.3 million and $0.2 million, respectively. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Income Taxes We record income taxes under the asset and liability method. Deferred tax assets and liabilities reflect our estimation of the future tax consequences of temporary differences between the carrying amounts of assets and liabilities for book and tax purposes. We determine deferred income taxes based on the differences in accounting methods and timing between financial statement and income tax reporting. Accordingly, we determine the deferred tax asset or liability for each temporary difference based on the enacted tax rates expected to be in effect when we realize the underlying items of income and expense. We consider all relevant factors when assessing the likelihood of future realization of our deferred tax assets, including our recent earnings experience by jurisdiction, expectations of future taxable income and the carryforward periods available to us for tax reporting purposes, as well as assessing available tax planning strategies. We may establish a valuation allowance to reduce deferred tax assets to the amount we believe is more likely than not to be realized. Due to inherent complexities arising from the nature of our businesses, future changes in income tax law, tax sharing agreements or variances between our actual and anticipated operating results, we make certain judgments and estimates. Therefore, actual income taxes could materially vary from these estimates. The accounting standard related to income taxes applies to all tax positions and defines the confidence level that a tax position must meet in order to be recognized in the financial statements. The accounting standard requires that the tax effects of a position be recognized only if it is “more-likely-than-not” to be sustained by the taxing authority as of the reporting date. If a tax position is not considered “more-likely-than-not” to be sustained, then no benefits of the position are to be recognized. Differences between financial and tax reporting which do not meet this threshold are required to be recorded as unrecognized tax benefits. This standard also provides guidance on the presentation of tax matters and the recognition of potential Internal Revenue Service interest and penalties. As of December 31, 2023 and 2022, the Company did not have an unrecognized tax liability. The Company classifies penalty and interest expense related to income tax liabilities as an income tax expense. The Company did not incur any material interest and penalties for the years ended December 31, 2023 and 2022. The Company files income tax returns in the U.S. and various state jurisdictions, and there are open statutes of limitation for taxing authorities to audit our tax returns from 2020 through the current period. Stock-Based Compensation The Company recognizes all equity-based compensation as stock-based compensation expense based on the fair value of the compensation measured at the grant date. For stock options, fair value is calculated at the date of grant using the Black-Scholes-Merton option-pricing model. For stock awards, fair value is the closing stock price for the Company’s common stock on the grant date. The expense is recognized over the vesting period of the grant. Calculating stock-based compensation expense using the Black-Scholes-Merton option-pricing model requires the input of highly subjective assumptions, including the expected term of the stock-based awards, stock price volatility, and the pre-vesting option forfeiture rate. We consider many factors when estimating expected forfeitures, including the types of awards, employee classification and historical experience. Actual forfeitures may differ substantially from our current estimate. Under this pricing model, which incorporates ranges of assumptions for inputs, our assumptions are as follows: <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.25in">●</td> <td style="text-align: justify">Dividend yield is based on our historical policy of not paying cash dividends.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">●</td> <td style="text-align: justify">Expected volatility assumptions were derived from our actual volatilities.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">●</td> <td style="text-align: justify">The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the date of grant with maturity dates approximately equal to the expected term at the grant date.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">●</td> <td style="text-align: justify">The expected term of options represents the period of time that options granted are expected to be outstanding giving consideration to vesting schedules, based on historical exercise patterns, which we believe are representative of future behavior.</td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Leases In accordance with ASU 2016-02: Leases (Topic 842), we determine if an arrangement is a lease at inception. Operating leases are included in the right-of-use (ROU) assets, current operating lease liabilities and noncurrent operating lease liabilities in our consolidated balance sheet. Finance leases are included in property and equipment, current finance lease obligations and long-term finance lease obligations in our consolidated balance sheet. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. ROU assets and liabilities are recognized at the lease commencement date based on the estimated present value of lease payments over the lease term. As the discount rates in the Company’s lease are not implicit, the Company estimated the incremental borrowing rate based on the rate of interest the Company would have to pay to borrow a similar amount on a collateralized basis over a similar term. Our lease term includes options to extend the lease when it is reasonably certain that we will exercise that option. Leases with a term of 12 months or less are not recorded on the balance sheet. Our lease agreements do not contain any residual value guarantees. We have operating and finance leases for corporate offices, other regional offices, and certain equipment. Our leases have remaining lease terms of 1 year to 15 years, some of which include multiple options to extend the leases for up to 5 years each. Recent Accounting Pronouncements The Financial Accounting Standards Board (FASB) Accounting Standards Codification is the sole source of authoritative GAAP other than SEC issued rules and regulations that apply only to SEC registrants. The FASB issues an Accounting Standards Update (ASU) to communicate changes to the codification. The Company considers the applicability and impact of all ASU’s. ASU’s not listed below were assessed and determined to be either not applicable or are not expected to have a material impact on the consolidated financial statements. Recently Adopted Accounting Pronouncements On January 1, 2023, we adopted ASU 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which adds a new Topic 326 to the Codification and removes the thresholds that companies apply to measure credit losses on financial instruments measured at amortized cost, such as loans, receivables, and held-to-maturity debt securities. The adoption of this update did not have an impact on our Consolidated Financial Statements. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Recently Issued Accounting Pronouncements In October 2023, the FASB issued ASU 2023-06, Disclosure Improvements, which will modify the disclosure or presentation requirements of a variety of Topics in the Codification. The updates align the requirements in the Codification with the SEC’s regulations. The effective date is anticipated to be June 30, 2027. At this time, management has not determined the impact on its financial statements. In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 28); Improvements to Reportable Segment Disclosures, which improves reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The Company will be required to adopt this update January 1, 2024 for annual reporting and January 1, 2025 for quarterly reporting. At this time, management is determining the extent of enhanced disclosures on its financial statements. In December 2023, the FASB issued ASU 2023-08, Intangibles – Goodwill and Other – Crypto Assets (Subtopic 350-60); Accounting for and Disclosure of Crypto Assets, which better reflects the economics of crypto assets, measuring those assets at fair value versus the current cost-less-impairment accounting model. An entity is required to measure crypto assets at fair value with changes recognized in net income each reporting period and report the crypto asset fair value separately from other intangible assets in the balance sheet. The Company will be required to adopt this accounting standard January 1, 2025, but may choose to early implement. As of December 31, 2023, management estimates the Company’s crypto asset fair value would have been reported at $0.3 million and if the standard had been early implemented, an unrealized gain of approximately $0.2 million would have been recognized for the year ending December 31, 2023. In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740); Improvements to Income Tax Disclosures, which enhance the transparency and decision usefulness of tax disclosures. The Company will be required to adopt this update January 1, 2025 for annual reporting. At this time, management is determining the extent of enhanced disclosures on its financial statements.

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Cash and Cash Equivalents We place our cash with high quality financial institutions. At times, cash balances may exceed the Federal Deposit Insurance Corporation (“FDIC”) insurance limit; however, we have not experienced any losses related to balances that exceed such FDIC insurance limits (currently $250,000), and we believe our credit risk is minimal. At times, we may also invest in short-term investments with original maturities of three months or less, which we consider to be cash and cash equivalents, since they are readily convertible to cash. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

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<us-gaap:CashFDICInsuredAmount contextRef="AsOf2023-12-31" decimals="0" id="ixv-18964" unitRef="USD"> 250000 </us-gaap:CashFDICInsuredAmount>

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Revenue Recognition Verification and Certification Segment We offer a range of products and services to maintain identification, traceability, and verification systems. We conduct both on-site and desk audits to verify that claims being made about livestock, food, other high-value specialty crops and agricultural products are accurate. We generate revenue primarily from the sale of our verification solutions, consulting services and hardware sales. We sell our products and services directly to customers at various levels in the livestock and agricultural supply chains. Verification and certification service revenue primarily consists of fees charged for verification audits and other verification services that the Company performs for customers. We recognize revenue utilizing an input method to measure over-time progress of each verification audit based on the number of audit days performed. For certain of our third-party crop and other processed product audits, we assess a fixed fee for the annual certification period. We recognize revenue utilizing an input method to measure progress toward satisfaction of the annual assessment based on the percentage of activities/phases or input reviews completed under the annual assessment. Product sales are primarily generated from the sale of cattle identification ear tags. Revenue for product sales is recognized upon delivery of the goods to customer, at which point title, custody and risk of loss transfer to the customer. Professional Services Segment Professional services, data analysis and other reporting fees are derived from a standard rate card by employee level, and we invoice for services monthly on a time-incurred basis. We recognize revenue over time utilizing the practical expedient that allows us to recognize revenue in the amount to which we have a right to invoice. Other Generally, we do not provide right of return or warranty on product sales or services performed. In connection with the provision of on-site audits, reimbursable expenses are incurred and billed to customers, and such amounts are recognized on a gross basis as both revenue and cost of revenue. Any amounts collected on behalf of a third-party and remitted in full to that third-party are excluded from the transaction price and, thus, revenue. Our business is subject to seasonal fluctuations. Significant portions of our verification and certification service revenue is typically realized during late May through early October when the calf marketings and the growing seasons are at their peak. Although this seasonality does not impact our policies for revenue recognition, it does generally impact our results of operations by potentially causing an increase in our profit margins during May through October and decreased margins during November through April. Additionally, the cattle industry is cyclical by nature based on factors impacting current and future supplies such as drought-induced feedlot placements, higher cow and heifer slaughter, and lower auction receipts. The production lags inherent to this industry lead to long-lasting impacts of production decisions. For example, increased liquidation implies tighter supplies for next year. Similarly, times of herd expansion are typically a multi-year period. These cycles typically last roughly 10 years. The beginning of 2023 marks the ninth year of the current cycle that began in 2014. We are currently in the contraction phase of the cycle after peaking in 2018-2019. How long we continue to contract will be directly impacted by drought and pasture conditions. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Disaggregation of Revenue We have identified three material revenue categories in our business: (i) verification and certification service revenue, (ii) product sales, and (iii) professional service revenue. Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands). Schedule of Revenue Attributable to Each of Our Identified Revenue Categories <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_492_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zkawOqzxFv5i" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_z85FXxRZHTVe" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_494_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zKWY48HOqlY5" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20230101__20231231_z5epT2Jw3kp9" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zIMVb7twfK8g" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_494_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_zo4YcifLrkb3" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zfCNUgle6Naa" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_497_20220101__20221231_zDt9P0FP37j2" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2022</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--VerificationAndCertificationServiceRevenueMember_zhhtFuQPuLw3" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 28%; text-align: left">Verification and certification service revenue</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">19,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">19,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">17,610</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right"> -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">17,610</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--ProductSalesMember_zfiepnu4nNmf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Product sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--ProfessionalServicesMember_zwY0eNzzf8P6" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Professional services</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_zjDfgxqm0Kra" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">23,414</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">25,135</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">21,974</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">24,845</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> As of December 31, 2023 and 2022, accounts receivable from contracts with customers, net of allowance for doubtful accounts, were approximately $2.1 million and $2.2 million, respectively. As of December 31, 2023 and 2022, deferred revenue from contracts with customers were approximately $1.5 million and $1.3 million, respectively. The balance of the contract liabilities at December 31, 2022 was recognized as revenue in 2023 and the balance at December 31, 2023 is expected to be recognized as revenue during 2024. The following table reflects the changes in our contract liabilities during the year ended December 31, 2023 and 2022: Schedule of Changes in Contract Liabilities <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt">Deferred revenue (in thousands):</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%">Deferred revenue January 1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--ContractWithCustomerLiability_iS_c20230101__20231231_zK0DXtbJL1a3" style="width: 16%; text-align: right" title="Deferred revenue January 1">1,278</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--ContractWithCustomerLiability_iS_c20220101__20221231_zVdaws5GyUwb" style="width: 16%; text-align: right" title="Deferred revenue January 1">1,513</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Unearned billings</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--UnearnedBillings_pn3n3_c20230101__20231231_z5u2o9wkqom7" style="text-align: right" title="Unearned billings">3,618</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--UnearnedBillings_pn3n3_c20220101__20221231_z6heJ0104gbi" style="text-align: right" title="Unearned billings">3,733</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Revenue recognized</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--RevenueRecognized_c20230101__20231231_zptdz5f3RF71" style="border-bottom: Black 1.5pt solid; text-align: right" title="RevenueRecognized">(3,411</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--RevenueRecognized_c20220101__20221231_zK5b8fWLkt3b" style="border-bottom: Black 1.5pt solid; text-align: right" title="RevenueRecognized">(3,968</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 2.5pt">Deferred revenue December 31</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--ContractWithCustomerLiability_iE_c20230101__20231231_z2GC6WTUpVu1" style="border-bottom: Black 2.5pt double; text-align: right" title="Deferred revenue December 31">1,485</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ContractWithCustomerLiability_iE_c20220101__20221231_z0Gsi094srQg" style="border-bottom: Black 2.5pt double; text-align: right" title="Deferred revenue December 31">1,278</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:RevenueFromContractWithCustomerPolicyTextBlock>

<us-gaap:DisaggregationOfRevenueTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-8360">

Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands). Schedule of Revenue Attributable to Each of Our Identified Revenue Categories <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_492_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zkawOqzxFv5i" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_z85FXxRZHTVe" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_494_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zKWY48HOqlY5" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20230101__20231231_z5epT2Jw3kp9" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zIMVb7twfK8g" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_494_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_zo4YcifLrkb3" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zfCNUgle6Naa" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_497_20220101__20221231_zDt9P0FP37j2" style="border-bottom: Black 1.5pt solid; text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2022</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--VerificationAndCertificationServiceRevenueMember_zhhtFuQPuLw3" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 28%; text-align: left">Verification and certification service revenue</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">19,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">19,413</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">17,610</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right"> -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">17,610</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--ProductSalesMember_zfiepnu4nNmf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Product sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_hsrt--ProductOrServiceAxis__custom--ProfessionalServicesMember_zwY0eNzzf8P6" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Professional services</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_pn3n3_zjDfgxqm0Kra" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">23,414</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">25,135</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">21,974</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">24,845</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>

</us-gaap:DisaggregationOfRevenueTableTextBlock>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18965" unitRef="USD"> 19413000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18966" unitRef="USD"> 19413000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18967" unitRef="USD"> 17610000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationServiceRevenueMember" decimals="-3" id="ixv-18968" unitRef="USD"> 17610000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember_custom_ProductSalesMember" decimals="-3" id="ixv-18969" unitRef="USD"> 4001000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProductSalesMember" decimals="-3" id="ixv-18970" unitRef="USD"> 4001000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember_custom_ProductSalesMember" decimals="-3" id="ixv-18971" unitRef="USD"> 4364000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProductSalesMember" decimals="-3" id="ixv-18972" unitRef="USD"> 4364000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18973" unitRef="USD"> 1721000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18974" unitRef="USD"> 1721000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18975" unitRef="USD"> 2871000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-18976" unitRef="USD"> 2871000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-18977" unitRef="USD"> 23414000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-18978" unitRef="USD"> 1721000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18979" unitRef="USD"> 25135000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-18980" unitRef="USD"> 21974000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-18981" unitRef="USD"> 2871000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18982" unitRef="USD"> 24845000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="AsOf2023-12-31" decimals="-5" id="ixv-18983" unitRef="USD"> 2100000 </us-gaap:AllowanceForDoubtfulAccountsReceivable>

<us-gaap:AllowanceForDoubtfulAccountsReceivable contextRef="AsOf2022-12-31" decimals="-5" id="ixv-18984" unitRef="USD"> 2200000 </us-gaap:AllowanceForDoubtfulAccountsReceivable>

<us-gaap:DeferredRevenueCurrent contextRef="AsOf2023-12-31" decimals="-5" id="ixv-18985" unitRef="USD"> 1500000 </us-gaap:DeferredRevenueCurrent>

<us-gaap:DeferredRevenueCurrent contextRef="AsOf2022-12-31" decimals="-5" id="ixv-18986" unitRef="USD"> 1300000 </us-gaap:DeferredRevenueCurrent>

<us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-8827">

The following table reflects the changes in our contract liabilities during the year ended December 31, 2023 and 2022: Schedule of Changes in Contract Liabilities <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt">Deferred revenue (in thousands):</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%">Deferred revenue January 1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--ContractWithCustomerLiability_iS_c20230101__20231231_zK0DXtbJL1a3" style="width: 16%; text-align: right" title="Deferred revenue January 1">1,278</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--ContractWithCustomerLiability_iS_c20220101__20221231_zVdaws5GyUwb" style="width: 16%; text-align: right" title="Deferred revenue January 1">1,513</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Unearned billings</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--UnearnedBillings_pn3n3_c20230101__20231231_z5u2o9wkqom7" style="text-align: right" title="Unearned billings">3,618</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--UnearnedBillings_pn3n3_c20220101__20221231_z6heJ0104gbi" style="text-align: right" title="Unearned billings">3,733</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Revenue recognized</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--RevenueRecognized_c20230101__20231231_zptdz5f3RF71" style="border-bottom: Black 1.5pt solid; text-align: right" title="RevenueRecognized">(3,411</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--RevenueRecognized_c20220101__20221231_zK5b8fWLkt3b" style="border-bottom: Black 1.5pt solid; text-align: right" title="RevenueRecognized">(3,968</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 2.5pt">Deferred revenue December 31</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--ContractWithCustomerLiability_iE_c20230101__20231231_z2GC6WTUpVu1" style="border-bottom: Black 2.5pt double; text-align: right" title="Deferred revenue December 31">1,485</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ContractWithCustomerLiability_iE_c20220101__20221231_z0Gsi094srQg" style="border-bottom: Black 2.5pt double; text-align: right" title="Deferred revenue December 31">1,278</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock>

<us-gaap:ContractWithCustomerLiability contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18987" unitRef="USD"> 1278000 </us-gaap:ContractWithCustomerLiability>

<us-gaap:ContractWithCustomerLiability contextRef="AsOf2021-12-31" decimals="-3" id="ixv-18988" unitRef="USD"> 1513000 </us-gaap:ContractWithCustomerLiability>

<WFCF:UnearnedBillings contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18989" unitRef="USD"> 3618000 </WFCF:UnearnedBillings>

<WFCF:UnearnedBillings contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18990" unitRef="USD"> 3733000 </WFCF:UnearnedBillings>

<WFCF:RevenueRecognized contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-18991" unitRef="USD"> -3411000 </WFCF:RevenueRecognized>

<WFCF:RevenueRecognized contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-18992" unitRef="USD"> -3968000 </WFCF:RevenueRecognized>

<us-gaap:ContractWithCustomerLiability contextRef="AsOf2023-12-31" decimals="-3" id="ixv-18993" unitRef="USD"> 1485000 </us-gaap:ContractWithCustomerLiability>

<us-gaap:ContractWithCustomerLiability contextRef="AsOf2022-12-31" decimals="-3" id="ixv-18994" unitRef="USD"> 1278000 </us-gaap:ContractWithCustomerLiability>

<us-gaap:CostOfSalesPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-8930">

Cost of Revenues Salaries and related fringe benefits directly associated with our verification and certification service revenues are allocated to costs of verification and certification services. Costs of products primarily represents the cost of livestock EID ear tags generally used in connection with our verification programs. Costs of professional services include direct costs of salaries and related fringe benefits, and fees incurred from other service providers directly related to our professional services revenue. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:CostOfSalesPolicyTextBlock>

<us-gaap:ReceivablesPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-8972">

Accounts Receivable and Allowance for Doubtful Accounts Our receivables are generally due from trade customers. Credit is extended based on our evaluation of the customer’s financial condition, and generally collateral is not required. Accounts receivable are generally due approximately 30 days from the invoice date and are stated at amounts due from customers, net of an allowance for doubtful accounts. Accounts receivable that are outstanding longer than the contractual payment terms are considered past due. We determine our allowance by considering a number of factors, including the length of time trade accounts receivable are past due, our previous loss and payment history, the customer’s current ability to pay its obligations to us and the condition of the general economy and the industry as a whole. We write-off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the allowance for doubtful accounts. The allowance for doubtful accounts was approximately $55,000, at December 31, 2023 and 2022. At December 31, 2023 and 2022, no single customer accounted for greater than 10% of our accounts receivable balance.

</us-gaap:ReceivablesPolicyTextBlock>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2023-12-31" decimals="0" id="ixv-18995" unitRef="USD"> 55000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2022-12-31" decimals="0" id="ixv-18996" unitRef="USD"> 55000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>

<us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-8991">

Fair Value Measurements ASC Topic 820, Fair Value Measurements and Disclosure, establishes a hierarchy for inputs used in measuring fair value for financial assets and liabilities that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions of what market participants would use in pricing the asset or liability based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of the inputs as follows: <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="text-align: justify; width: 0.25in">●</td> <td style="text-align: justify">Level 1: Quoted prices available in active markets for identical assets or liabilities;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">●</td> <td style="text-align: justify">Level 2: Quoted prices in active markets for similar assets and liabilities that are observable for the asset or liability;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">●</td> <td style="text-align: justify">Level 3: Unobservable pricing inputs that are generally less observable from objective sources, such as discounted cash or valuation models.</td></tr> </table> The financial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement requires judgment, and may affect the valuation of the fair value of assets and liabilities and their placement within the fair value hierarchy levels. The Company’s non-recurring fair value measurements include purchase price allocations for the fair value of assets and liabilities acquired through business combinations. The acquisition of a group of assets in a business combination transaction requires fair value estimates for assets acquired and liabilities assumed. The fair value of assets and liabilities acquired through business combinations is calculated using a discounted future cash flows method. The discounted cash flows are developed using the income approach in which a value (based on management’s expectations for the future) is determined by converting anticipated benefits. The fair value measurements are based on significant inputs not observable in the market and thus represent fair value measurements which are designated as Level 3 inputs within the fair value hierarchy. Key assumptions and considerations include: <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="text-align: justify; width: 0.25in">a)</td> <td style="text-align: justify">A discount rate range of <span id="xdx_903_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput_iI_pid_dp_uPure_c20231231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember__srt--RangeAxis__srt--MinimumMember_zSTA8nxJc94g" title="Fair value of assets and liabilities acquired, measurement input">19-<span id="xdx_902_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput_iI_pid_dp_uPure_c20231231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember__srt--RangeAxis__srt--MaximumMember_zTKOiYHrrClh" title="Fair value of assets and liabilities acquired, measurement input">32 percent;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">b)</td> <td style="text-align: justify">Terminal value based on long-term sustainable growth rates of <span id="xdx_905_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput_iI_pid_dp_uPure_c20231231__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputLongTermRevenueGrowthRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zxjrziYZOiR2" title="Fair value of assets and liabilities acquired, measurement input">3 percent;</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">c) </td> <td style="text-align: justify">Financial data of comparable companies for market participant assumptions; and</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify">d)</td> <td style="text-align: justify">Consideration of the marketability that market participants would consider when measuring the fair value of a non-controlling interest in our acquisition.</td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>

<WFCF:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput contextRef="AsOf2023-12-31_us-gaap_FairValueInputsLevel3Member_us-gaap_MeasurementInputDiscountRateMember_srt_MinimumMember" decimals="INF" id="ixv-18997" unitRef="Pure"> 0.19 </WFCF:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput>

<WFCF:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput contextRef="AsOf2023-12-31_us-gaap_FairValueInputsLevel3Member_us-gaap_MeasurementInputDiscountRateMember_srt_MaximumMember" decimals="INF" id="ixv-18998" unitRef="Pure"> 0.32 </WFCF:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput>

<WFCF:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput contextRef="AsOf2023-12-31_us-gaap_MeasurementInputLongTermRevenueGrowthRateMember_us-gaap_FairValueInputsLevel3Member" decimals="INF" id="ixv-18999" unitRef="Pure"> 0.03 </WFCF:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMeasurementInput>

<us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="From2023-01-01to2023-12-31" id="ixv-9103">

Other Financial Instruments The carrying value of cash and cash equivalents, accounts receivable, accounts payable and accrued expenses approximate their fair value due to their short maturities. The carrying values shown for short-term investments, long-term investments and notes payable also approximate fair value because current interest rates and terms offered to us for similar instruments are substantially the same (Level 2 inputs).

</us-gaap:FairValueOfFinancialInstrumentsPolicy>

<us-gaap:InventoryPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9114">

Inventory Inventory consists of cattle identification ear tags and tag readers, which are recorded at the lower of cost or market value, with the cost calculated using the first-in-first-out (FIFO) method. Market value represents the estimated selling price. We do not manufacture any of the items in inventory. All items in inventory are finished goods. As of December 31, 2023, there is no indication of obsolescence or impairment of inventory. No items in inventory have been pledged as security.

</us-gaap:InventoryPolicyTextBlock>

<us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9131">

Property and Equipment Property and equipment are recorded at cost and are depreciated using the straight-line method over the estimated useful-lives of the respective assets. Leasehold improvements are depreciated over the shorter of the lease term, which generally includes reasonably assured option periods, or the estimated useful-lives of the assets, in accordance with ASC842. All other property and equipment have depreciable lives which range from two to seven years. Upon retirement or disposal of assets, the accounts are relieved of cost and accumulated depreciation and the related gain or loss is reflected in earnings.

</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>

<us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy contextRef="From2023-01-01to2023-12-31" id="ixv-9143">

Goodwill and Other Intangible Assets Goodwill represents the excess of purchase price over fair value of tangible net assets of acquired businesses at the acquisition date, after amounts allocated to other identifiable intangible assets. Factors that contribute to the recognition of goodwill include synergies that are specific to our business and not available to other market participants and are expected to increase net sales and profits; acquisition of a talented workforce; cost savings opportunities; the strategic benefit of expanding our presence in core and adjacent markets; and diversifying our product portfolio. The fair values of other identifiable intangible assets are determined using the income approach or fair value measurement. Other intangible assets include, but are not limited to, developed technology, customer relationships, accreditations, tradenames/trademarks, patents and digital assets. Intangible assets with determinable useful-lives are amortized on a straight-line basis over their estimated useful-lives of two to 15 years. Certain acquired trade names and digital assets are considered to have indefinite lives and are not amortized but are assessed at least annually for potential impairment as described below. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:GoodwillAndIntangibleAssetsGoodwillPolicy>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2023-12-31_srt_MaximumMember" id="ixv-19000"> P15Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9186">

<p id="xdx_848_eus-gaap--ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock_z8dQKWNIADI6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Goodwill, Intangibles and Long-Lived Asset Impairment Tests We perform our annual impairment test for goodwill in the fourth quarter of each year. We consider qualitative indicators of the fair value of a reporting unit when it is unlikely that a reporting unit has impaired goodwill. In certain circumstances, we may also utilize a discounted cash flow analysis that requires certain assumptions and estimates be made regarding market conditions and our future profitability. Indefinite-lived intangible assets are also tested at least annually for impairment by comparing the individual carrying values to the fair value. We review long-lived assets for indicators of impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable, or at least annually. The evaluation is performed at the lowest level of identifiable cash flows. Undiscounted cash flows expected to be generated by the related assets are estimated over the asset’s useful life based on updated projections. If the evaluation indicates that the carrying amount of the asset may not be recoverable, any potential impairment is measured based upon the fair value of the related asset or asset group as determined by an appropriate market appraisal or other valuation technique. We determine the fair value of our digital assets on a quarterly basis based on quoted prices on the active exchange(s) that we have determined is the principal market for such assets. We perform an analysis each quarter to identify whether significant events or changes in circumstances, indicate that it is more likely than not that our digital assets are permanently impaired. In determining if an impairment has occurred, we consider the lowest market price of one unit of digital asset quoted on an active exchange since acquiring the digital asset. If the current carrying value of a digital asset significantly exceeds the fair value so determined, a permanent impairment loss has occurred with respect to the digital assets in the amount equal to the difference between their carrying values and the price determined.

</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock>

<us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9205">

Research and Development and Software Development Costs Research and development costs are charged to operations as incurred. We did not incur any research and development expense in 2023 and 2022. Internal use software development costs represent the capitalization of certain external and internal computer software costs incurred during the application development stage. The application development stage is characterized by software design and configuration activities, coding, testing and installation. Training costs and maintenance are expensed as incurred, while upgrades and enhancements are capitalized if it is probable that such expenditures will result in additional functionality. Website software development costs related to certain planning and training costs incurred in the development of website software are expensed as incurred, while application development stage costs are capitalized.

</us-gaap:ResearchDevelopmentAndComputerSoftwarePolicyTextBlock>

<us-gaap:AdvertisingCostsPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9224">

Advertising and Marketing Expenses Advertising and marketing costs are expensed as incurred. Total advertising and marketing expenses for the years ended December 31, 2023 and 2022, were approximately $0.3 million and $0.2 million, respectively. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:AdvertisingCostsPolicyTextBlock>

<us-gaap:MarketingAndAdvertisingExpense contextRef="From2023-01-01to2023-12-31" decimals="-5" id="ixv-19001" unitRef="USD"> 300000 </us-gaap:MarketingAndAdvertisingExpense>

<us-gaap:MarketingAndAdvertisingExpense contextRef="From2022-01-012022-12-31" decimals="-5" id="ixv-19002" unitRef="USD"> 200000 </us-gaap:MarketingAndAdvertisingExpense>

<us-gaap:IncomeTaxPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9262">

Income Taxes We record income taxes under the asset and liability method. Deferred tax assets and liabilities reflect our estimation of the future tax consequences of temporary differences between the carrying amounts of assets and liabilities for book and tax purposes. We determine deferred income taxes based on the differences in accounting methods and timing between financial statement and income tax reporting. Accordingly, we determine the deferred tax asset or liability for each temporary difference based on the enacted tax rates expected to be in effect when we realize the underlying items of income and expense. We consider all relevant factors when assessing the likelihood of future realization of our deferred tax assets, including our recent earnings experience by jurisdiction, expectations of future taxable income and the carryforward periods available to us for tax reporting purposes, as well as assessing available tax planning strategies. We may establish a valuation allowance to reduce deferred tax assets to the amount we believe is more likely than not to be realized. Due to inherent complexities arising from the nature of our businesses, future changes in income tax law, tax sharing agreements or variances between our actual and anticipated operating results, we make certain judgments and estimates. Therefore, actual income taxes could materially vary from these estimates. The accounting standard related to income taxes applies to all tax positions and defines the confidence level that a tax position must meet in order to be recognized in the financial statements. The accounting standard requires that the tax effects of a position be recognized only if it is “more-likely-than-not” to be sustained by the taxing authority as of the reporting date. If a tax position is not considered “more-likely-than-not” to be sustained, then no benefits of the position are to be recognized. Differences between financial and tax reporting which do not meet this threshold are required to be recorded as unrecognized tax benefits. This standard also provides guidance on the presentation of tax matters and the recognition of potential Internal Revenue Service interest and penalties. As of December 31, 2023 and 2022, the Company did not have an unrecognized tax liability. The Company classifies penalty and interest expense related to income tax liabilities as an income tax expense. The Company did not incur any material interest and penalties for the years ended December 31, 2023 and 2022. The Company files income tax returns in the U.S. and various state jurisdictions, and there are open statutes of limitation for taxing authorities to audit our tax returns from 2020 through the current period.

</us-gaap:IncomeTaxPolicyTextBlock>

<us-gaap:CompensationRelatedCostsPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9287">

Stock-Based Compensation The Company recognizes all equity-based compensation as stock-based compensation expense based on the fair value of the compensation measured at the grant date. For stock options, fair value is calculated at the date of grant using the Black-Scholes-Merton option-pricing model. For stock awards, fair value is the closing stock price for the Company’s common stock on the grant date. The expense is recognized over the vesting period of the grant. Calculating stock-based compensation expense using the Black-Scholes-Merton option-pricing model requires the input of highly subjective assumptions, including the expected term of the stock-based awards, stock price volatility, and the pre-vesting option forfeiture rate. We consider many factors when estimating expected forfeitures, including the types of awards, employee classification and historical experience. Actual forfeitures may differ substantially from our current estimate. Under this pricing model, which incorporates ranges of assumptions for inputs, our assumptions are as follows: <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.25in">●</td> <td style="text-align: justify">Dividend yield is based on our historical policy of not paying cash dividends.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">●</td> <td style="text-align: justify">Expected volatility assumptions were derived from our actual volatilities.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">●</td> <td style="text-align: justify">The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the date of grant with maturity dates approximately equal to the expected term at the grant date.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">●</td> <td style="text-align: justify">The expected term of options represents the period of time that options granted are expected to be outstanding giving consideration to vesting schedules, based on historical exercise patterns, which we believe are representative of future behavior.</td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:CompensationRelatedCostsPolicyTextBlock>

<us-gaap:LesseeLeasesPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9353">

Leases In accordance with ASU 2016-02: Leases (Topic 842), we determine if an arrangement is a lease at inception. Operating leases are included in the right-of-use (ROU) assets, current operating lease liabilities and noncurrent operating lease liabilities in our consolidated balance sheet. Finance leases are included in property and equipment, current finance lease obligations and long-term finance lease obligations in our consolidated balance sheet. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. ROU assets and liabilities are recognized at the lease commencement date based on the estimated present value of lease payments over the lease term. As the discount rates in the Company’s lease are not implicit, the Company estimated the incremental borrowing rate based on the rate of interest the Company would have to pay to borrow a similar amount on a collateralized basis over a similar term. Our lease term includes options to extend the lease when it is reasonably certain that we will exercise that option. Leases with a term of 12 months or less are not recorded on the balance sheet. Our lease agreements do not contain any residual value guarantees. We have operating and finance leases for corporate offices, other regional offices, and certain equipment. Our leases have remaining lease terms of 1 year to 15 years, some of which include multiple options to extend the leases for up to 5 years each.

</us-gaap:LesseeLeasesPolicyTextBlock>

<us-gaap:LesseeOperatingLeaseRenewalTerm contextRef="AsOf2023-12-31" id="ixv-19003"> P12M </us-gaap:LesseeOperatingLeaseRenewalTerm>

<us-gaap:LesseeOperatingLeaseRemainingLeaseTerm contextRef="AsOf2023-12-31_srt_MinimumMember" id="ixv-19004"> P1Y </us-gaap:LesseeOperatingLeaseRemainingLeaseTerm>

<us-gaap:LesseeOperatingLeaseRemainingLeaseTerm contextRef="AsOf2023-12-31_srt_MaximumMember" id="ixv-19005"> P15Y </us-gaap:LesseeOperatingLeaseRemainingLeaseTerm>

<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9384">

Recent Accounting Pronouncements The Financial Accounting Standards Board (FASB) Accounting Standards Codification is the sole source of authoritative GAAP other than SEC issued rules and regulations that apply only to SEC registrants. The FASB issues an Accounting Standards Update (ASU) to communicate changes to the codification. The Company considers the applicability and impact of all ASU’s. ASU’s not listed below were assessed and determined to be either not applicable or are not expected to have a material impact on the consolidated financial statements. Recently Adopted Accounting Pronouncements On January 1, 2023, we adopted ASU 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which adds a new Topic 326 to the Codification and removes the thresholds that companies apply to measure credit losses on financial instruments measured at amortized cost, such as loans, receivables, and held-to-maturity debt securities. The adoption of this update did not have an impact on our Consolidated Financial Statements. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Recently Issued Accounting Pronouncements In October 2023, the FASB issued ASU 2023-06, Disclosure Improvements, which will modify the disclosure or presentation requirements of a variety of Topics in the Codification. The updates align the requirements in the Codification with the SEC’s regulations. The effective date is anticipated to be June 30, 2027. At this time, management has not determined the impact on its financial statements. In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 28); Improvements to Reportable Segment Disclosures, which improves reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The Company will be required to adopt this update January 1, 2024 for annual reporting and January 1, 2025 for quarterly reporting. At this time, management is determining the extent of enhanced disclosures on its financial statements. In December 2023, the FASB issued ASU 2023-08, Intangibles – Goodwill and Other – Crypto Assets (Subtopic 350-60); Accounting for and Disclosure of Crypto Assets, which better reflects the economics of crypto assets, measuring those assets at fair value versus the current cost-less-impairment accounting model. An entity is required to measure crypto assets at fair value with changes recognized in net income each reporting period and report the crypto asset fair value separately from other intangible assets in the balance sheet. The Company will be required to adopt this accounting standard January 1, 2025, but may choose to early implement. As of December 31, 2023, management estimates the Company’s crypto asset fair value would have been reported at $0.3 million and if the standard had been early implemented, an unrealized gain of approximately $0.2 million would have been recognized for the year ending December 31, 2023. In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740); Improvements to Income Tax Disclosures, which enhance the transparency and decision usefulness of tax disclosures. The Company will be required to adopt this update January 1, 2025 for annual reporting. At this time, management is determining the extent of enhanced disclosures on its financial statements.

</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>

<us-gaap:FiniteLivedIntangibleAssetsFairValueDisclosure contextRef="AsOf2023-12-31" decimals="-5" id="ixv-19006" unitRef="USD"> 300000 </us-gaap:FiniteLivedIntangibleAssetsFairValueDisclosure>

<WFCF:FiniteLivedIntangibleAssetsUnrealizedGain contextRef="AsOf2023-12-31" decimals="-5" id="ixv-19007" unitRef="USD"> 200000 </WFCF:FiniteLivedIntangibleAssetsUnrealizedGain>

<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9459">

Note 3 - Property and Equipment The major categories of property and equipment are as follows as of December 31st: Schedule of Property and Equipment <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20231231_zsfvSRYy9XS8" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_492_20221231_zXaxo9FpNav2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">(in thousands)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--AutomobilesMember_zxmGi8OfJS0c" style="vertical-align: bottom; background-color: White"> <td style="width: 60%">Automobiles</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">137</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">137</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zLx9otptOeda" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Furniture and office equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">579</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">582</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_zImGNNJCHvFl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Software and tools</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,466</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,927</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--WebsiteMember_zImz19omtJMb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Website development and other enhancements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">189</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">189</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_zAnSsuiyv2fg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Building and leasehold improvements</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">812</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">811</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_zCHBskVaEnN5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Property and equipment, gross</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,646</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iI_pn3n3_msPPAENz5uS_zR4xTsgRmPl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Less accumulated depreciation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,339</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,648</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--PropertyPlantAndEquipmentNet_iTI_pn3n3_mtPPAENz5uS_zSH8m52DmgNe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Property and equipment, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">844</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">998</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> As of December 31, 2023, the Company disposed of software acquired during the acquisition of SHS in the amount of $0.6 million, which was fully depreciated. Management determined the software was no longer going to be utilized for its intended purpose of external sale. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Total depreciation expense for the years ended December 31, 2023 and 2022 was approximately $0.3 million and $0.4 million, respectively. Depreciation expense for assets recorded under finance leases for the years ended December 31, 2023 and 2022 was approximately $15,000 and $10,000, respectively.

</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>

<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9466">

The major categories of property and equipment are as follows as of December 31st: Schedule of Property and Equipment <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20231231_zsfvSRYy9XS8" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_492_20221231_zXaxo9FpNav2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">(in thousands)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--AutomobilesMember_zxmGi8OfJS0c" style="vertical-align: bottom; background-color: White"> <td style="width: 60%">Automobiles</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">137</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">137</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zLx9otptOeda" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Furniture and office equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">579</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">582</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_zImGNNJCHvFl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Software and tools</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,466</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,927</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--WebsiteMember_zImz19omtJMb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Website development and other enhancements</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">189</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">189</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_zAnSsuiyv2fg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Building and leasehold improvements</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">812</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">811</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--PropertyPlantAndEquipmentGross_iI_pn3n3_zCHBskVaEnN5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Property and equipment, gross</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,646</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iI_pn3n3_msPPAENz5uS_zR4xTsgRmPl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Less accumulated depreciation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,339</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,648</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--PropertyPlantAndEquipmentNet_iTI_pn3n3_mtPPAENz5uS_zSH8m52DmgNe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Property and equipment, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">844</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">998</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:PropertyPlantAndEquipmentTextBlock>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2023-12-31_us-gaap_AutomobilesMember" decimals="-3" id="ixv-19008" unitRef="USD"> 137000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-12-31_us-gaap_AutomobilesMember" decimals="-3" id="ixv-19009" unitRef="USD"> 137000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2023-12-31_us-gaap_FurnitureAndFixturesMember" decimals="-3" id="ixv-19010" unitRef="USD"> 579000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-12-31_us-gaap_FurnitureAndFixturesMember" decimals="-3" id="ixv-19011" unitRef="USD"> 582000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2023-12-31_us-gaap_SoftwareAndSoftwareDevelopmentCostsMember" decimals="-3" id="ixv-19012" unitRef="USD"> 1466000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-12-31_us-gaap_SoftwareAndSoftwareDevelopmentCostsMember" decimals="-3" id="ixv-19013" unitRef="USD"> 1927000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2023-12-31_custom_WebsiteMember" decimals="-3" id="ixv-19014" unitRef="USD"> 189000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-12-31_custom_WebsiteMember" decimals="-3" id="ixv-19015" unitRef="USD"> 189000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2023-12-31_us-gaap_BuildingAndBuildingImprovementsMember" decimals="-3" id="ixv-19016" unitRef="USD"> 812000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-12-31_us-gaap_BuildingAndBuildingImprovementsMember" decimals="-3" id="ixv-19017" unitRef="USD"> 811000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19018" unitRef="USD"> 3183000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19019" unitRef="USD"> 3646000 </us-gaap:PropertyPlantAndEquipmentGross>

<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19020" unitRef="USD"> 2339000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>

<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19021" unitRef="USD"> 2648000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>

<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19022" unitRef="USD"> 844000 </us-gaap:PropertyPlantAndEquipmentNet>

<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19023" unitRef="USD"> 998000 </us-gaap:PropertyPlantAndEquipmentNet>

<us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf contextRef="From2023-01-01to2023-12-31" decimals="-5" id="ixv-19024" unitRef="USD"> 600000 </us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf>

<us-gaap:Depreciation contextRef="From2023-01-01to2023-12-31" decimals="-5" id="ixv-19025" unitRef="USD"> 300000 </us-gaap:Depreciation>

<us-gaap:Depreciation contextRef="From2022-01-012022-12-31" decimals="-5" id="ixv-19026" unitRef="USD"> 400000 </us-gaap:Depreciation>

<WFCF:DepreciationExpenseFinanceLeases contextRef="From2023-01-01to2023-12-31" decimals="0" id="ixv-19027" unitRef="USD"> 15000 </WFCF:DepreciationExpenseFinanceLeases>

<WFCF:DepreciationExpenseFinanceLeases contextRef="From2022-01-012022-12-31" decimals="0" id="ixv-19028" unitRef="USD"> 10000 </WFCF:DepreciationExpenseFinanceLeases>

<us-gaap:EquityMethodInvestmentsDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9703">

Note 4 – Equity Investments On August 9, 2018, the Company purchased a <span id="xdx_90B_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_dpxL_c20180809__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ProgressiveBeefLLCMember_zDSw9QdCejI9" title="Equity method investment ownership percentage::XDX::10">ten percent membership interest in Progressive Beef, LLC (“Progressive Beef”) for approximately $<span id="xdx_906_eus-gaap--PaymentsToAcquireEquityMethodInvestments_pn5n6_c20190809__20190809__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ProgressiveBeefLLCMember_zXvRmHRklp83" title="Payments to acquire equity investments">1.0 million funded by a combination of cash and stock of the Company. Where Food Comes From is the primary certifier for Progressive Beef. As of December 31, 2023 and 2022, the Company received dividend income of approximately $0.3 million, from Progressive Beef representing a distribution of their earnings. The income is reflected within the “other (expense) income” section of the Company’s Consolidated Statements of Income for the years ended December 31, 2023 and 2022. The investment is accounted for as a financial instrument under ASC 321 and the Company has elected to apply the practical expedient to value the investment at cost minus impairment, if any, plus or minus changes resulting from observable price changes in orderly transactions for the identical or similar investment of the same issuer. The Company completed a qualitative assessment and determined that there were no impairment indicators as of December 31, 2023 and 2022. On March 29, 2023, the Company made an equity investment of $<span id="xdx_900_eus-gaap--PaymentsToAcquireEquityMethodInvestments_pn5n6_c20230328__20230329__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--ShellFishSolutionsIncMember_z7xBX4oTGEm5" title="Payments to acquire equity investments">0.2 million in a private placement of ShellFish Solutions, Inc. dba BlueTrace, Inc. (“BlueTrace”) Series Seed 2 Preferred Stock. The Company accounts for its investment in BlueTrace at cost, in accordance with Accounting Standard Update (“ASU”) 2016-01: Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.

</us-gaap:EquityMethodInvestmentsDisclosureTextBlock>

<us-gaap:PaymentsToAcquireEquityMethodInvestments contextRef="From2019-08-092019-08-09_custom_ProgressiveBeefLLCMember" decimals="-5" id="ixv-19029" unitRef="USD"> 1000000.0 </us-gaap:PaymentsToAcquireEquityMethodInvestments>

<us-gaap:InvestmentIncomeDividend contextRef="From2023-01-01to2023-12-31" decimals="-5" id="ixv-19030" unitRef="USD"> 300000 </us-gaap:InvestmentIncomeDividend>

<us-gaap:InvestmentIncomeDividend contextRef="From2022-01-012022-12-31" decimals="-5" id="ixv-19031" unitRef="USD"> 300000 </us-gaap:InvestmentIncomeDividend>

<us-gaap:PaymentsToAcquireEquityMethodInvestments contextRef="From2023-03-282023-03-29_custom_ShellFishSolutionsIncMember" decimals="-5" id="ixv-19032" unitRef="USD"> 200000 </us-gaap:PaymentsToAcquireEquityMethodInvestments>

<us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9727">

Note 5 – Intangible and Other Assets The following table summarizes our intangible assets as of: Schedule of Intangible and Other Assets <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_496_20231231_z9dle0kY5JJ3" style="text-align: center">December 31,</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_499_20221231_znFILLN0D9a" style="text-align: center">December 31,</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Estimated</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Useful Life</td><td style="text-align: center"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract_iB_zByCC1krI8u4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intangible assets subject to amortization (in thousands):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TrademarksAndTradeNamesMember_z090wEipwhW7" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 46%; text-align: left">Tradenames and trademarks</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">417</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">417</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 14%; text-align: center"><span id="xdx_90B_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TrademarksAndTradeNamesMember_zjG7HG7pUMf1" title="Estimated useful lives of intangible assets">2.5 - <span id="xdx_90E_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TrademarksAndTradeNamesMember_zwbrQhbTK99i" title="Estimated useful lives of intangible assets">8.0 years</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--AccreditationsMember_zROy1qcQVtpe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Accreditations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"><span id="xdx_90C_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--AccreditationsMember_zzwYzC2ZQ663" title="Estimated useful lives of intangible assets">5.0 years</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zZ0DAGKeHaK2" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Customer relationships</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,937</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,664</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"><span id="xdx_90F_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--CustomerRelationshipsMember_z38TCztxW2P3" title="Estimated useful lives of intangible assets">3.0 - <span id="xdx_904_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--CustomerRelationshipsMember_z0neDr33KUc4" title="Estimated useful lives of intangible assets">15.0 years</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zCaix9UlwPvk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Patents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">970</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">970</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"><span id="xdx_905_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zMca2upRAPaf" title="Estimated useful lives of intangible assets">4.0 years</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zEXftUATEGSl" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Non-compete agreements</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">121</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">121</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"><span id="xdx_90F_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_z29aCFf4cgFj" title="Estimated useful lives of intangible assets">5.0 years</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_maFLIANz0sh_zAycFprkNOw9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Intangible and other assets, gross</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,247</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pn3n3_msFLIANz0sh_zVW9GqqGpwVb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 20pt">Less accumulated amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,821</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,511</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--FiniteLivedIntangibleAssetsNet_iTI_pn3n3_maIANEGz5MU_mtFLIANz0sh_zHlZp3YNwezf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Intangible and other assets, Net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,699</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,736</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization_iI_pn3n3_maIANEGz5MU_zN6rZ3uOQa6l" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Cryptocurrency (not subject to amortization)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">116</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">116</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization_iI_pn3n3_maIANEGz5MU_zI0A318d15p2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Tradenames/trademarks (not subject to amortization)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">465</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">465</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent_iTI_pn3n3_mtIANEGz5MU_maIANEGzJUj_zj3IgF3xAIja" style="vertical-align: bottom; background-color: White"> <td>Intangible assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,280</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,317</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OtherAssetsNoncurrent_iI_pn3n3_maIANEGzJUj_z9rHzRmVCM56" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Other assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">23</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">23</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--IntangibleAssetsNetExcludingGoodwill_iTI_pn3n3_mtIANEGzJUj_zOjFfA1RvSOe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 30pt">Intangible and other assets:</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,303</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,340</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> In December 2023, the Company acquired the Upcycled Certified® Program from the Upcycled Food Association. Assets acquired included intellectual property, trademarks and a customer list for $0.3 million. The upcycled food movement is closely aligned with broader sustainability trends in the United States and around the world. This acquisition enables the company to meet growing consumer demand for products that contain upcycled food ingredients and be part of the food waste solution. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements We reviewed our long-lived assets for indicators of impairment in 2023 and 2022 and concluded in each year that no impairments exist. For the period ending December 31, 2023, we have not sold any digital assets and have not recognized an impairment loss related to our investment in cryptocurrency. As of December 31, 2023 and 2022, the carrying value of our digital assets held was $116,000. Amortization expense for each of the years ended December 31, 2023 and 2022 was approximately $0.3 million. <p id="xdx_893_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_zuzyXn6oAty" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">As of December 31, 2023, future scheduled amortization of intangible assets is as follows (in thousands): Schedule of Future Amortization of Intangible Assets <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 60%; margin-right: auto"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2024</td><td style="text-align: center"> </td> <td style="text-align: right">$</td><td id="xdx_490_20231231_z6kJCLE00Rbk" style="text-align: right">343</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="4" style="border-bottom: Black 1.5pt solid; text-align: center">Fiscal year ending December 31:</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_pn3n3_maFLIANzM6z_zrVVAbVyFG1f" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 30%; text-align: center">2024</td><td style="width: 2%; text-align: center"> </td> <td style="width: 1%; text-align: right">$</td><td style="width: 26%; text-align: right">343</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_iI_pn3n3_maFLIANzM6z_zaxMF1H0uaVi" style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2025</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">298</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_pn3n3_maFLIANzM6z_zLBBGKkkxTMj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2026</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">260</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_iI_pn3n3_maFLIANzM6z_zP0K2J7QTgze" style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2027</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">222</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_iI_pn3n3_maFLIANzM6z_zk7gHttbYapk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2028</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">178</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_iI_pn3n3_maFLIANzM6z_zWkcL5sPaUDk" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: center">Thereafter </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">398</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsNet_iTI_pn3n3_mtFLIANzM6z_zpYXyrnm1Dfi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: center">Intangible and other assets, net </td><td style="padding-bottom: 2.5pt; text-align: center"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,699</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:IntangibleAssetsDisclosureTextBlock>

<us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-9735">

The following table summarizes our intangible assets as of: Schedule of Intangible and Other Assets <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_496_20231231_z9dle0kY5JJ3" style="text-align: center">December 31,</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_499_20221231_znFILLN0D9a" style="text-align: center">December 31,</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Estimated</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Useful Life</td><td style="text-align: center"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract_iB_zByCC1krI8u4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intangible assets subject to amortization (in thousands):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TrademarksAndTradeNamesMember_z090wEipwhW7" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 46%; text-align: left">Tradenames and trademarks</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">417</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">417</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: center"> </td><td style="width: 14%; text-align: center"><span id="xdx_90B_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TrademarksAndTradeNamesMember_zjG7HG7pUMf1" title="Estimated useful lives of intangible assets">2.5 - <span id="xdx_90E_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TrademarksAndTradeNamesMember_zwbrQhbTK99i" title="Estimated useful lives of intangible assets">8.0 years</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--AccreditationsMember_zROy1qcQVtpe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Accreditations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"><span id="xdx_90C_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--AccreditationsMember_zzwYzC2ZQ663" title="Estimated useful lives of intangible assets">5.0 years</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zZ0DAGKeHaK2" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Customer relationships</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,937</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,664</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"><span id="xdx_90F_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MinimumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--CustomerRelationshipsMember_z38TCztxW2P3" title="Estimated useful lives of intangible assets">3.0 - <span id="xdx_904_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__srt--MaximumMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--CustomerRelationshipsMember_z0neDr33KUc4" title="Estimated useful lives of intangible assets">15.0 years</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zCaix9UlwPvk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Patents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">970</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">970</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"><span id="xdx_905_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zMca2upRAPaf" title="Estimated useful lives of intangible assets">4.0 years</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_hus-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zEXftUATEGSl" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Non-compete agreements</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">121</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">121</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"><span id="xdx_90F_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_iI_dtY_c20221231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_z29aCFf4cgFj" title="Estimated useful lives of intangible assets">5.0 years</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--FiniteLivedIntangibleAssetsGross_i01I_pn3n3_maFLIANz0sh_zAycFprkNOw9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Intangible and other assets, gross</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,520</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,247</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pn3n3_msFLIANz0sh_zVW9GqqGpwVb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 20pt">Less accumulated amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,821</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,511</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--FiniteLivedIntangibleAssetsNet_iTI_pn3n3_maIANEGz5MU_mtFLIANz0sh_zHlZp3YNwezf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Intangible and other assets, Net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,699</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,736</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization_iI_pn3n3_maIANEGz5MU_zN6rZ3uOQa6l" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Cryptocurrency (not subject to amortization)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">116</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">116</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization_iI_pn3n3_maIANEGz5MU_zI0A318d15p2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Tradenames/trademarks (not subject to amortization)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">465</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">465</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent_iTI_pn3n3_mtIANEGz5MU_maIANEGzJUj_zj3IgF3xAIja" style="vertical-align: bottom; background-color: White"> <td>Intangible assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,280</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,317</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OtherAssetsNoncurrent_iI_pn3n3_maIANEGzJUj_z9rHzRmVCM56" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Other assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">23</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">23</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--IntangibleAssetsNetExcludingGoodwill_iTI_pn3n3_mtIANEGzJUj_zOjFfA1RvSOe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 30pt">Intangible and other assets:</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,303</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,340</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: center"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2023-12-31_us-gaap_TrademarksAndTradeNamesMember" decimals="-3" id="ixv-19033" unitRef="USD"> 417000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-12-31_us-gaap_TrademarksAndTradeNamesMember" decimals="-3" id="ixv-19034" unitRef="USD"> 417000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2022-12-31_srt_MinimumMember_us-gaap_TrademarksAndTradeNamesMember" id="ixv-19035"> P2Y6M </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2022-12-31_srt_MaximumMember_us-gaap_TrademarksAndTradeNamesMember" id="ixv-19036"> P8Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2023-12-31_custom_AccreditationsMember" decimals="-3" id="ixv-19037" unitRef="USD"> 75000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-12-31_custom_AccreditationsMember" decimals="-3" id="ixv-19038" unitRef="USD"> 75000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2022-12-31_custom_AccreditationsMember" id="ixv-19039"> P5Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2023-12-31_us-gaap_CustomerRelationshipsMember" decimals="-3" id="ixv-19040" unitRef="USD"> 3937000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-12-31_us-gaap_CustomerRelationshipsMember" decimals="-3" id="ixv-19041" unitRef="USD"> 3664000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2022-12-31_srt_MinimumMember_us-gaap_CustomerRelationshipsMember" id="ixv-19042"> P3Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2022-12-31_srt_MaximumMember_us-gaap_CustomerRelationshipsMember" id="ixv-19043"> P15Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2023-12-31_us-gaap_PatentsMember" decimals="-3" id="ixv-19044" unitRef="USD"> 970000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-12-31_us-gaap_PatentsMember" decimals="-3" id="ixv-19045" unitRef="USD"> 970000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2022-12-31_us-gaap_PatentsMember" id="ixv-19046"> P4Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2023-12-31_us-gaap_NoncompeteAgreementsMember" decimals="-3" id="ixv-19047" unitRef="USD"> 121000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-12-31_us-gaap_NoncompeteAgreementsMember" decimals="-3" id="ixv-19048" unitRef="USD"> 121000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="AsOf2022-12-31_us-gaap_NoncompeteAgreementsMember" id="ixv-19049"> P5Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19050" unitRef="USD"> 5520000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19051" unitRef="USD"> 5247000 </us-gaap:FiniteLivedIntangibleAssetsGross>

<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19052" unitRef="USD"> 3821000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>

<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19053" unitRef="USD"> 3511000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>

<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19054" unitRef="USD"> 1699000 </us-gaap:FiniteLivedIntangibleAssetsNet>

<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19055" unitRef="USD"> 1736000 </us-gaap:FiniteLivedIntangibleAssetsNet>

<WFCF:FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19056" unitRef="USD"> 116000 </WFCF:FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization>

<WFCF:FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19057" unitRef="USD"> 116000 </WFCF:FiniteLivedIntangibleAssetsCryptocurrencyNotSubjectToAmortization>

<WFCF:FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19058" unitRef="USD"> 465000 </WFCF:FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization>

<WFCF:FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19059" unitRef="USD"> 465000 </WFCF:FiniteLivedIntangibleAssetsTradenamesNotSubjectToAmortization>

<WFCF:IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19060" unitRef="USD"> 2280000 </WFCF:IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent>

<WFCF:IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19061" unitRef="USD"> 2317000 </WFCF:IntangibleAssetsAndOtherAssetsNetExcludingGoodwillNoncurrent>

<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19062" unitRef="USD"> 23000 </us-gaap:OtherAssetsNoncurrent>

<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19063" unitRef="USD"> 23000 </us-gaap:OtherAssetsNoncurrent>

<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19064" unitRef="USD"> 2303000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>

<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19065" unitRef="USD"> 2340000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>

<us-gaap:FiniteLivedCustomerListsGross contextRef="AsOf2023-12-31" decimals="-5" id="ixv-19066" unitRef="USD"> 300000 </us-gaap:FiniteLivedCustomerListsGross>

<us-gaap:ImpairmentOfLongLivedAssetsHeldForUse contextRef="From2023-01-01to2023-12-31" decimals="0" id="ixv-19067" unitRef="USD"> 0 </us-gaap:ImpairmentOfLongLivedAssetsHeldForUse>

<us-gaap:ImpairmentOfLongLivedAssetsHeldForUse contextRef="From2022-01-012022-12-31" decimals="0" id="ixv-19068" unitRef="USD"> 0 </us-gaap:ImpairmentOfLongLivedAssetsHeldForUse>

<us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup contextRef="AsOf2023-12-31" decimals="0" id="ixv-19069" unitRef="USD"> 116000 </us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup>

<us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup contextRef="AsOf2022-12-31" decimals="0" id="ixv-19070" unitRef="USD"> 116000 </us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup>

<us-gaap:AmortizationOfIntangibleAssets contextRef="From2023-01-01to2023-12-31" decimals="-5" id="ixv-19071" unitRef="USD"> 300000 </us-gaap:AmortizationOfIntangibleAssets>

<us-gaap:AmortizationOfIntangibleAssets contextRef="From2022-01-012022-12-31" decimals="-5" id="ixv-19072" unitRef="USD"> 300000 </us-gaap:AmortizationOfIntangibleAssets>

<us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-10219">

<p id="xdx_893_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_zuzyXn6oAty" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">As of December 31, 2023, future scheduled amortization of intangible assets is as follows (in thousands): Schedule of Future Amortization of Intangible Assets <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 60%; margin-right: auto"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2024</td><td style="text-align: center"> </td> <td style="text-align: right">$</td><td id="xdx_490_20231231_z6kJCLE00Rbk" style="text-align: right">343</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="4" style="border-bottom: Black 1.5pt solid; text-align: center">Fiscal year ending December 31:</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_pn3n3_maFLIANzM6z_zrVVAbVyFG1f" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 30%; text-align: center">2024</td><td style="width: 2%; text-align: center"> </td> <td style="width: 1%; text-align: right">$</td><td style="width: 26%; text-align: right">343</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_iI_pn3n3_maFLIANzM6z_zaxMF1H0uaVi" style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2025</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">298</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_pn3n3_maFLIANzM6z_zLBBGKkkxTMj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2026</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">260</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_iI_pn3n3_maFLIANzM6z_zP0K2J7QTgze" style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2027</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">222</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_iI_pn3n3_maFLIANzM6z_zk7gHttbYapk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2028</td><td style="text-align: center"> </td> <td style="text-align: right"> </td><td style="text-align: right">178</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_iI_pn3n3_maFLIANzM6z_zWkcL5sPaUDk" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: center">Thereafter </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">398</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsNet_iTI_pn3n3_mtFLIANzM6z_zpYXyrnm1Dfi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: center">Intangible and other assets, net </td><td style="padding-bottom: 2.5pt; text-align: center"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,699</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19073" unitRef="USD"> 343000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19074" unitRef="USD"> 298000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19075" unitRef="USD"> 260000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19076" unitRef="USD"> 222000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19077" unitRef="USD"> 178000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>

<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19078" unitRef="USD"> 398000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>

<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19079" unitRef="USD"> 1699000 </us-gaap:FiniteLivedIntangibleAssetsNet>

<us-gaap:GoodwillDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-10335">

Note 6 – Goodwill Annual Impairment Test of Goodwill We performed a qualitative assessment on each of our reporting units for our 2023 annual test and concluded that it was more-likely-than-not that the fair value of the reporting unit exceeded its carrying value and, therefore, a two-step impairment test was not necessary. The qualitative assessment compares current performance, expectations and other indicators against what was expected as part of the most recent Step 1 valuation. Consequently, the key estimates and assumptions related to the most recent Step 1 valuation pertaining to this reporting unit had not changed since our previous annual report.

</us-gaap:GoodwillDisclosureTextBlock>

<us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-10355">

Note 7 – Accrued Expenses and Other Current Liabilities The following table summarizes our accrued expenses and other current liabilities as of (in thousands): Schedule of Accrued Expenses and Other Current Liabilities <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 70%; margin-right: auto"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" id="xdx_490_20231231_za3kMxojNnX8" style="text-align: center">December 31,</td><td> </td><td> </td> <td colspan="2" id="xdx_491_20221231_zpKOGWFvwmJh" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_405_eus-gaap--TaxesPayableCurrent_iI_pn3n3_maALCzVNk_zk0dDHKpNwF4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Income and sales taxes payable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">62</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">14</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--EmployeeRelatedLiabilitiesCurrent_iI_pn3n3_maALCzVNk_zjAZQ5JezFX9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Payroll related accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">341</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">326</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ContractWithCustomerRefundLiabilityCurrent_iI_pn3n3_maALCzVNk_zxhHLRbAJxX3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Customer deposits</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">41</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AccruedProfessionalFeesCurrent_iI_pn3n3_maALCzVNk_ziWgeSfribLl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Professional fees and other expenses</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">171</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">394</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--AccruedLiabilitiesAndOtherLiabilities_iTI_pn3n3_mtALCzVNk_zynsuHDg3b29" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Accrued expenses and other current liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">615</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">769</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>

<us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-10363">

The following table summarizes our accrued expenses and other current liabilities as of (in thousands): Schedule of Accrued Expenses and Other Current Liabilities <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 70%; margin-right: auto"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" id="xdx_490_20231231_za3kMxojNnX8" style="text-align: center">December 31,</td><td> </td><td> </td> <td colspan="2" id="xdx_491_20221231_zpKOGWFvwmJh" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_405_eus-gaap--TaxesPayableCurrent_iI_pn3n3_maALCzVNk_zk0dDHKpNwF4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Income and sales taxes payable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">62</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">14</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--EmployeeRelatedLiabilitiesCurrent_iI_pn3n3_maALCzVNk_zjAZQ5JezFX9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Payroll related accruals</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">341</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">326</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ContractWithCustomerRefundLiabilityCurrent_iI_pn3n3_maALCzVNk_zxhHLRbAJxX3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Customer deposits</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">41</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">35</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AccruedProfessionalFeesCurrent_iI_pn3n3_maALCzVNk_ziWgeSfribLl" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Professional fees and other expenses</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">171</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">394</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--AccruedLiabilitiesAndOtherLiabilities_iTI_pn3n3_mtALCzVNk_zynsuHDg3b29" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Accrued expenses and other current liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">615</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">769</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock>

<us-gaap:TaxesPayableCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19080" unitRef="USD"> 62000 </us-gaap:TaxesPayableCurrent>

<us-gaap:TaxesPayableCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19081" unitRef="USD"> 14000 </us-gaap:TaxesPayableCurrent>

<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19082" unitRef="USD"> 341000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>

<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19083" unitRef="USD"> 326000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>

<us-gaap:ContractWithCustomerRefundLiabilityCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19084" unitRef="USD"> 41000 </us-gaap:ContractWithCustomerRefundLiabilityCurrent>

<us-gaap:ContractWithCustomerRefundLiabilityCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19085" unitRef="USD"> 35000 </us-gaap:ContractWithCustomerRefundLiabilityCurrent>

<us-gaap:AccruedProfessionalFeesCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19086" unitRef="USD"> 171000 </us-gaap:AccruedProfessionalFeesCurrent>

<us-gaap:AccruedProfessionalFeesCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19087" unitRef="USD"> 394000 </us-gaap:AccruedProfessionalFeesCurrent>

<us-gaap:AccruedLiabilitiesAndOtherLiabilities contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19088" unitRef="USD"> 615000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities>

<us-gaap:AccruedLiabilitiesAndOtherLiabilities contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19089" unitRef="USD"> 769000 </us-gaap:AccruedLiabilitiesAndOtherLiabilities>

<us-gaap:DebtDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-10540">

Note 8 - Notes Payable and Lease Obligations Unison Revolving Line of Credit The Company has a revolving line of credit (“LOC”) agreement which matures on <span id="xdx_901_eus-gaap--LineOfCreditFacilityExpirationDate1_dd_c20230101__20231231__us-gaap--CreditFacilityAxis__us-gaap--RevolvingCreditFacilityMember_zqr603uSJv91" title="Revolving line of credit, maturity date">April 12, 2025. The LOC provides for $75,080 in working capital. The interest rate is at the Wall Street Journal prime rate plus <span id="xdx_903_eus-gaap--DebtInstrumentBasisSpreadOnVariableRate1_pid_dp_uPure_c20230101__20231231__us-gaap--CreditFacilityAxis__us-gaap--RevolvingCreditFacilityMember_zgwFEGTUXqI7" title="Line of credit, prime interest rate">1.50% and is adjusted daily. Principal and interest are payable upon demand, but if demand is not made, then annual payments of accrued interest only are due, with the principal balance due upon maturity. As of December 31, 2023 and 2022, the effective interest rate was <span id="xdx_904_eus-gaap--LineOfCreditFacilityInterestRateAtPeriodEnd_iI_pid_dp_uPure_c20231231__us-gaap--CreditFacilityAxis__us-gaap--RevolvingCreditFacilityMember_zKHOdCn79icf" title="Line of credit, interest rate">10.0% and <span id="xdx_906_eus-gaap--LineOfCreditFacilityInterestRateAtPeriodEnd_iI_pid_dp_uPure_c20221231__us-gaap--CreditFacilityAxis__us-gaap--RevolvingCreditFacilityMember_zDWKgVJKTi3a" title="Line of credit, interest rate">9.0%, respectively. The LOC is collateralized by all the business assets of WFCFO. As of December 31, 2023 and 2022, there were no amounts outstanding under this LOC. Lease Obligations We have operating and finance leases for corporate offices, other regional offices, and certain equipment. Our leases have remaining lease terms of 1 year to 15 years, some of which include multiple options to extend the leases for up to 5 years each. The components of lease expense were as follows (in thousands): Schedule of Lease Expense <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49A_20230101__20231231_zCzrK3x1ZKFh" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20220101__20221231_zxgOfjHG6Pj" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40B_eus-gaap--OperatingLeaseCost_pn3n3_maLCzR8w_zebWS3hlP6lg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Operating lease cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">483</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">492</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Finance lease cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--FinanceLeaseRightOfUseAssetAmortization_pn3n3_maLCzR8w_z1zDTKyVHYpf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Amortization of assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--FinanceLeaseInterestExpense_pn3n3_maLCzR8w_zCPhyrYuRaGa" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Interest on finance lease obligations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--VariableLeaseCost_pn3n3_maLCzR8w_zYpKUEC92AKh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Variable lease cost</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LeaseCost_iT_pn3n3_mtLCzR8w_zGDlzDKjuod4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total net lease cost</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">503</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">505</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Included in the table above, is approximately $0.4 million for the years ended December 31, 2023 and 2022, of operating lease cost for our corporate headquarters. This space is being leased from The Move, LLC. Our CEO and President, each a related party to WFCF, have a 24.3% jointly-held ownership interest in The Move, LLC. Rent and lease expense for each of the years ended December 31, 2023 and 2022 was approximately $0.7 million. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements <p id="xdx_892_ecustom--ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock_zGtd8nTCeLp" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Supplemental balance sheet information related to leases was as follows (in thousands): Schedule of Supplemental Balance Sheet Information Related to Leases <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Operating leases:</td><td style="text-align: center"> </td> <td colspan="2" id="xdx_495_20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_ztfnFfY3RUs4" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OtherMember_zn1pGd2NNCa4" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_490_20231231_zsXsrumGJUl6" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49A_20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_z0rb1xdaiiug" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OtherMember_zFYWlLkbSMm8" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49A_20221231_z4qYVRKRt8hg" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2022</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Operating leases:</td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeaseRightOfUseAsset_iI_zRxUuo8SbEl1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 34%; text-align: left"><span id="xdx_905_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20231231_zNpgw97doia7" title="::XDX::http%3A%2F%2Fwherefoodcomesfrom.com%2F20231231%23OperatingAndFinanceLeaseRightOfUseAsset"><span id="xdx_909_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20221231_zvvCvxZVa85h" title="::XDX::http%3A%2F%2Fwherefoodcomesfrom.com%2F20231231%23OperatingAndFinanceLeaseRightOfUseAsset">Operating lease ROU assets</td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,158</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">87</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,245</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,369</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">193</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,562</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_maOLLznKa_zDUVWuoGX2hb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Current operating lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">249</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">298</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">224</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">341</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_maOLLznKa_z4ZzPvPxIvc9" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Noncurrent operating lease liabilities</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,407</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">40</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,447</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,656</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">89</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,745</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiability_iTI_pn3n3_mtOLLznKa_z7eADJ2PEFwk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left">Total operating lease liabilities</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,656</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,745</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,880</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">206</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,086</td><td style="text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">Finance leases:</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49C_20231231_zifIcviSAiw1" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20221231_zmVePVw1kBMj" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40C_eus-gaap--FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization_iI_pn3n3_maFLROUzHcK_z22kpHT9hYef" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%; text-align: left">Right of use asset, at cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">76</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">70</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FinanceLeaseRightOfUseAssetAccumulatedAmortization_iNI_pn3n3_di_msFLROUzHcK_zOqB7zQWSMO9" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Accumulated amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--FinanceLeaseRightOfUseAssets_iTI_pn3n3_mtFLROUzHcK_zkRS8uDc7aal" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 2.5pt">Right of use asset, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">51</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">45</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--FinanceLeaseLiabilityCurrent_iI_pn3n3_maFLLzqcw_ztS8eIlOTvg3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current obligations of finance leases</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">14</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">9</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_pn3n3_maFLLzqcw_zBrKJBmF8G6g" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Finance leases, net of current obligations</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">41</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">37</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--FinanceLeaseLiability_iTI_pn3n3_mtFLLzqcw_zhVNCAdbtlS" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 2.5pt">Total finance lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">55</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">46</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Weighted average remaining lease term (in years):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7.4</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Finance leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3.7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted average discount rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20231231_z1gDG2Ig48Dd" style="text-align: right" title="Operating leases weighted average discount rate">5.8</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20221231_zrHuwf8Gfbej" style="text-align: right" title="Operating leases weighted average discount rate">5.8</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Finance leases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20231231_z4RbkMLBcHO9" style="text-align: right" title="Finance leases weighted average discount rate">8.3</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20221231_zQ4R4dk6s7Bc" style="text-align: right" title="Finance leases weighted average discount rate">7.8</td><td style="text-align: left">%</td></tr> </table> Supplemental cash flow and other information related to leases was as follows (in thousands): Schedule of Supplemental Cash Flow Information Related to Leases <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20230101__20231231_z9PjWEm2j2hb" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20220101__20221231_zBAuGxpXbu9j" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash paid for amounts included in the measurement of lease liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--OperatingLeasePayments_pn3n3_zJzCZvA4FKOl" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left">Operating cash flows from operating leases</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">507</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">507</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--FinanceLeaseInterestPaymentOnLiability_pn3n3_zkTwyVTtudrb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Operating cash flows from finance leases</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--FinanceLeasePrincipalPayments_pn3n3_z79lZx8KSnJ6" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Financing cash flows from finance leases</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">12</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">13</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right of use assets obtained in exchange for lease liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_pn3n3_c20230101__20231231_zgIri2Rgsu0f" style="text-align: right" title="Right of use assets obtained in exchange for lease liabilities: Operating leases">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_pn3n3_c20220101__20221231_zLIhqwfYmXOh" style="text-align: right" title="Right of use assets obtained in exchange for lease liabilities: Operating leases">78</td><td style="text-align: left"> </td></tr> </table> Maturities of lease liabilities were as follows (in thousands): Schedule of Maturities of Operating Lease and Finance Lease Liabilities <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Years Ending December 31st,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Operating Leases</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Finance Leases</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">2024</td><td style="width: 2%; text-align: left"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20231231_zLt4QUIzXRm9" style="width: 16%; text-align: right" title="Operating Leases, 2023">446</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20231231_zWmnVg9O6GIh" style="width: 16%; text-align: right" title="Finance Leases, 2023">18</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2025</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20231231_zFuNtDNxN0k5" style="text-align: right" title="Operating Leases, 2024">435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20231231_za9sfs5JhY4g" style="text-align: right" title="Finance Leases, 2024">18</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">2026</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20231231_zKNvTdOP9EJ2" style="text-align: right" title="Operating Leases, 2025">430</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20231231_zouTYbCpjlv3" style="text-align: right" title="Finance Leases, 2025">14</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2027</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20231231_zhGLV5ZxeLWl" style="text-align: right" title="Operating Leases, 2026">430</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20231231_zgN7XFr2md5i" style="text-align: right" title="Finance Leases, 2026">14</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">2028</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20231231_zLFyYvXCMTR7" style="text-align: right" title="Operating Leases, 2027">443</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20231231_zDK49qSVbbe2" style="text-align: right" title="Finance Leases, 2027">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">Thereafter</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_iI_pn3n3_c20231231_z6J0viocVGu1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Thereafter">1,205</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityPaymentsDueAfterYearFive_iI_pdn3_c20231231_z6AQ3hNQGLZ" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance Leases, Thereafter">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Total lease payments</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_pn3n3_c20231231_zBSdUUhibNY1" style="text-align: right" title="Operating Leases, Total lease payments">3,389</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--FinanceLeaseLiabilityPaymentsDue_iI_pn3n3_c20231231_zIG8G1wOMIsh" style="text-align: right" title="Finance Leases, Total lease payments">64</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">Less amount representing interest</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20231231_zJjTd3gCTL04" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Less amount representing interest">(644</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20231231_zv2ydYjIvTKl" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance Leases, Less amount representing interest">(9</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Total lease obligations</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--OperatingLeaseLiability_iI_pn3n3_c20231231_zDJo26JQpGfg" style="text-align: right" title="Operating Leases, Total lease obligations">2,745</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--FinanceLeaseLiability_iI_pn3n3_c20231231_zuJoxtDIPSp8" style="text-align: right" title="Finance Leases, Total lease obligations">55</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">Less current portion</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--OperatingLeaseLiabilityCurrent_iNI_pn3n3_di_c20231231_zDJbRyKxBXZg" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Less current portion">(298</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--FinanceLeaseLiabilityCurrent_iNI_pn3n3_di_c20231231_zDKU4LuOEKp6" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance Leases, Less current portion">(14</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 2.5pt; text-align: justify">Long-term lease obligations</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_c20231231_zeGXgmqIWZde" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating Leases, Long-term lease obligations">2,447</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_pn3n3_c20231231_zkuuI3C7PIui" style="border-bottom: Black 2.5pt double; text-align: right" title="Finance Leases, Long-term lease obligations">41</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:DebtDisclosureTextBlock>

<us-gaap:LineOfCreditFacilityExpirationDate1 contextRef="From2023-01-012023-12-31_us-gaap_RevolvingCreditFacilityMember" id="ixv-19090"> 2025-04-12 </us-gaap:LineOfCreditFacilityExpirationDate1>

<WFCF:WorkingCapital contextRef="AsOf2023-12-31" decimals="0" id="ixv-19091" unitRef="USD"> 75080 </WFCF:WorkingCapital>

<us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 contextRef="From2023-01-012023-12-31_us-gaap_RevolvingCreditFacilityMember" decimals="INF" id="ixv-19092" unitRef="Pure"> 0.0150 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>

<us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd contextRef="AsOf2023-12-31_us-gaap_RevolvingCreditFacilityMember" decimals="INF" id="ixv-19093" unitRef="Pure"> 0.100 </us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>

<us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd contextRef="AsOf2022-12-31_us-gaap_RevolvingCreditFacilityMember" decimals="INF" id="ixv-19094" unitRef="Pure"> 0.090 </us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>

<us-gaap:LineOfCredit contextRef="AsOf2023-12-31" decimals="0" id="ixv-19095" unitRef="USD"> 0 </us-gaap:LineOfCredit>

<us-gaap:LineOfCredit contextRef="AsOf2022-12-31" decimals="0" id="ixv-19096" unitRef="USD"> 0 </us-gaap:LineOfCredit>

<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2023-12-31_srt_MinimumMember" id="ixv-19097"> P1Y </us-gaap:LesseeOperatingLeaseTermOfContract>

<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2023-12-31_srt_MaximumMember" id="ixv-19098"> P15Y </us-gaap:LesseeOperatingLeaseTermOfContract>

<us-gaap:LesseeOperatingLeaseOptionToExtend contextRef="From2023-01-01to2023-12-31" id="ixv-19099"> options to extend the leases for up to 5 years each. </us-gaap:LesseeOperatingLeaseOptionToExtend>

<us-gaap:LeaseCostTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-10579">

The components of lease expense were as follows (in thousands): Schedule of Lease Expense <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49A_20230101__20231231_zCzrK3x1ZKFh" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20220101__20221231_zxgOfjHG6Pj" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40B_eus-gaap--OperatingLeaseCost_pn3n3_maLCzR8w_zebWS3hlP6lg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Operating lease cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">483</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">492</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Finance lease cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--FinanceLeaseRightOfUseAssetAmortization_pn3n3_maLCzR8w_z1zDTKyVHYpf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Amortization of assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--FinanceLeaseInterestExpense_pn3n3_maLCzR8w_zCPhyrYuRaGa" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Interest on finance lease obligations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--VariableLeaseCost_pn3n3_maLCzR8w_zYpKUEC92AKh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Variable lease cost</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LeaseCost_iT_pn3n3_mtLCzR8w_zGDlzDKjuod4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total net lease cost</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">503</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">505</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

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<us-gaap:OperatingLeaseCost contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19100" unitRef="USD"> 483000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19101" unitRef="USD"> 492000 </us-gaap:OperatingLeaseCost>

<us-gaap:FinanceLeaseRightOfUseAssetAmortization contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19102" unitRef="USD"> 15000 </us-gaap:FinanceLeaseRightOfUseAssetAmortization>

<us-gaap:FinanceLeaseRightOfUseAssetAmortization contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19103" unitRef="USD"> 10000 </us-gaap:FinanceLeaseRightOfUseAssetAmortization>

<us-gaap:FinanceLeaseInterestExpense contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19104" unitRef="USD"> 5000 </us-gaap:FinanceLeaseInterestExpense>

<us-gaap:FinanceLeaseInterestExpense contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19105" unitRef="USD"> 3000 </us-gaap:FinanceLeaseInterestExpense>

<us-gaap:LeaseCost contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19106" unitRef="USD"> 503000 </us-gaap:LeaseCost>

<us-gaap:LeaseCost contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19107" unitRef="USD"> 505000 </us-gaap:LeaseCost>

<us-gaap:OperatingLeaseCost contextRef="From2023-01-012023-12-31_custom_CorporateHeadquartersMember" decimals="-5" id="ixv-19108" unitRef="USD"> 400000 </us-gaap:OperatingLeaseCost>

<us-gaap:OperatingLeaseCost contextRef="From2022-01-012022-12-31_custom_CorporateHeadquartersMember" decimals="-5" id="ixv-19109" unitRef="USD"> 400000 </us-gaap:OperatingLeaseCost>

<us-gaap:MinorityInterestOwnershipPercentageByParent contextRef="AsOf2023-12-31_custom_TheMoveLLCMember" decimals="INF" id="ixv-19110" unitRef="Pure"> 0.243 </us-gaap:MinorityInterestOwnershipPercentageByParent>

<us-gaap:PaymentsForRent contextRef="From2023-01-01to2023-12-31" decimals="-5" id="ixv-19111" unitRef="USD"> 700000 </us-gaap:PaymentsForRent>

<us-gaap:PaymentsForRent contextRef="From2022-01-012022-12-31" decimals="-5" id="ixv-19112" unitRef="USD"> 700000 </us-gaap:PaymentsForRent>

<WFCF:ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-10782">

<p id="xdx_892_ecustom--ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock_zGtd8nTCeLp" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Supplemental balance sheet information related to leases was as follows (in thousands): Schedule of Supplemental Balance Sheet Information Related to Leases <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Operating leases:</td><td style="text-align: center"> </td> <td colspan="2" id="xdx_495_20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_ztfnFfY3RUs4" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OtherMember_zn1pGd2NNCa4" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_490_20231231_zsXsrumGJUl6" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49A_20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_z0rb1xdaiiug" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OtherMember_zFYWlLkbSMm8" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49A_20221231_z4qYVRKRt8hg" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2022</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Operating leases:</td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Related Party</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="text-align: center"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeaseRightOfUseAsset_iI_zRxUuo8SbEl1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 34%; text-align: left"><span id="xdx_905_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20231231_zNpgw97doia7" title="::XDX::http%3A%2F%2Fwherefoodcomesfrom.com%2F20231231%23OperatingAndFinanceLeaseRightOfUseAsset"><span id="xdx_909_eus-gaap--OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList_iI_dxL_c20221231_zvvCvxZVa85h" title="::XDX::http%3A%2F%2Fwherefoodcomesfrom.com%2F20231231%23OperatingAndFinanceLeaseRightOfUseAsset">Operating lease ROU assets</td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,158</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">87</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,245</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,369</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">193</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 7%; text-align: right">2,562</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingLeaseLiabilityCurrent_iI_pn3n3_maOLLznKa_zDUVWuoGX2hb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Current operating lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">249</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">298</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">224</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">341</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_maOLLznKa_z4ZzPvPxIvc9" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Noncurrent operating lease liabilities</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,407</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">40</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,447</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,656</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">89</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,745</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiability_iTI_pn3n3_mtOLLznKa_z7eADJ2PEFwk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left">Total operating lease liabilities</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,656</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">89</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,745</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,880</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">206</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,086</td><td style="text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">Finance leases:</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49C_20231231_zifIcviSAiw1" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20221231_zmVePVw1kBMj" style="border-bottom: Black 1.5pt solid; text-align: center">December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40C_eus-gaap--FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization_iI_pn3n3_maFLROUzHcK_z22kpHT9hYef" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%; text-align: left">Right of use asset, at cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">76</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">70</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FinanceLeaseRightOfUseAssetAccumulatedAmortization_iNI_pn3n3_di_msFLROUzHcK_zOqB7zQWSMO9" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Accumulated amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(25</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--FinanceLeaseRightOfUseAssets_iTI_pn3n3_mtFLROUzHcK_zkRS8uDc7aal" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 2.5pt">Right of use asset, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">51</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">45</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--FinanceLeaseLiabilityCurrent_iI_pn3n3_maFLLzqcw_ztS8eIlOTvg3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current obligations of finance leases</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">14</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">9</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_pn3n3_maFLLzqcw_zBrKJBmF8G6g" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Finance leases, net of current obligations</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">41</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">37</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--FinanceLeaseLiability_iTI_pn3n3_mtFLLzqcw_zhVNCAdbtlS" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 2.5pt">Total finance lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">55</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">46</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Weighted average remaining lease term (in years):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7.4</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8.2</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Finance leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3.7</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4.4</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted average discount rate:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20231231_z1gDG2Ig48Dd" style="text-align: right" title="Operating leases weighted average discount rate">5.8</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20221231_zrHuwf8Gfbej" style="text-align: right" title="Operating leases weighted average discount rate">5.8</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Finance leases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20231231_z4RbkMLBcHO9" style="text-align: right" title="Finance leases weighted average discount rate">8.3</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--FinanceLeaseWeightedAverageDiscountRatePercent_iI_pid_dp_c20221231_zQ4R4dk6s7Bc" style="text-align: right" title="Finance leases weighted average discount rate">7.8</td><td style="text-align: left">%</td></tr> </table>

</WFCF:ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2023-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19113" unitRef="USD"> 2158000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2023-12-31_custom_OtherMember" decimals="-3" id="ixv-19114" unitRef="USD"> 87000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19115" unitRef="USD"> 2245000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2022-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19116" unitRef="USD"> 2369000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2022-12-31_custom_OtherMember" decimals="-3" id="ixv-19117" unitRef="USD"> 193000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19118" unitRef="USD"> 2562000 </us-gaap:OperatingLeaseRightOfUseAsset>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2023-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19119" unitRef="USD"> 249000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2023-12-31_custom_OtherMember" decimals="-3" id="ixv-19120" unitRef="USD"> 49000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19121" unitRef="USD"> 298000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2022-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19122" unitRef="USD"> 224000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2022-12-31_custom_OtherMember" decimals="-3" id="ixv-19123" unitRef="USD"> 117000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19124" unitRef="USD"> 341000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19125" unitRef="USD"> 2407000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31_custom_OtherMember" decimals="-3" id="ixv-19126" unitRef="USD"> 40000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19127" unitRef="USD"> 2447000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2022-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19128" unitRef="USD"> 2656000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2022-12-31_custom_OtherMember" decimals="-3" id="ixv-19129" unitRef="USD"> 89000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19130" unitRef="USD"> 2745000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:OperatingLeaseLiability contextRef="AsOf2023-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19131" unitRef="USD"> 2656000 </us-gaap:OperatingLeaseLiability>

<us-gaap:OperatingLeaseLiability contextRef="AsOf2023-12-31_custom_OtherMember" decimals="-3" id="ixv-19132" unitRef="USD"> 89000 </us-gaap:OperatingLeaseLiability>

<us-gaap:OperatingLeaseLiability contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19133" unitRef="USD"> 2745000 </us-gaap:OperatingLeaseLiability>

<us-gaap:OperatingLeaseLiability contextRef="AsOf2022-12-31_us-gaap_RelatedPartyMember" decimals="-3" id="ixv-19134" unitRef="USD"> 2880000 </us-gaap:OperatingLeaseLiability>

<us-gaap:OperatingLeaseLiability contextRef="AsOf2022-12-31_custom_OtherMember" decimals="-3" id="ixv-19135" unitRef="USD"> 206000 </us-gaap:OperatingLeaseLiability>

<us-gaap:OperatingLeaseLiability contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19136" unitRef="USD"> 3086000 </us-gaap:OperatingLeaseLiability>

<us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19137" unitRef="USD"> 76000 </us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization>

<us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19138" unitRef="USD"> 70000 </us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization>

<us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19139" unitRef="USD"> 25000 </us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization>

<us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19140" unitRef="USD"> 25000 </us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization>

<WFCF:FinanceLeaseRightOfUseAssets contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19141" unitRef="USD"> 51000 </WFCF:FinanceLeaseRightOfUseAssets>

<WFCF:FinanceLeaseRightOfUseAssets contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19142" unitRef="USD"> 45000 </WFCF:FinanceLeaseRightOfUseAssets>

<us-gaap:FinanceLeaseLiabilityCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19143" unitRef="USD"> 14000 </us-gaap:FinanceLeaseLiabilityCurrent>

<us-gaap:FinanceLeaseLiabilityCurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19144" unitRef="USD"> 9000 </us-gaap:FinanceLeaseLiabilityCurrent>

<us-gaap:FinanceLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19145" unitRef="USD"> 41000 </us-gaap:FinanceLeaseLiabilityNoncurrent>

<us-gaap:FinanceLeaseLiabilityNoncurrent contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19146" unitRef="USD"> 37000 </us-gaap:FinanceLeaseLiabilityNoncurrent>

<us-gaap:FinanceLeaseLiability contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19147" unitRef="USD"> 55000 </us-gaap:FinanceLeaseLiability>

<us-gaap:FinanceLeaseLiability contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19148" unitRef="USD"> 46000 </us-gaap:FinanceLeaseLiability>

<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2023-12-31" id="ixv-19149"> P7Y4M24D </us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>

<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2022-12-31" id="ixv-19150"> P8Y2M12D </us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>

<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2023-12-31" id="ixv-19151"> P3Y8M12D </us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>

<us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2022-12-31" id="ixv-19152"> P4Y4M24D </us-gaap:FinanceLeaseWeightedAverageRemainingLeaseTerm1>

<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19153" unitRef="Pure"> 0.058 </us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>

<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2022-12-31" decimals="INF" id="ixv-19154" unitRef="Pure"> 0.058 </us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>

<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19155" unitRef="Pure"> 0.083 </us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>

<us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2022-12-31" decimals="INF" id="ixv-19156" unitRef="Pure"> 0.078 </us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent>

<WFCF:ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-11453">

Supplemental cash flow and other information related to leases was as follows (in thousands): Schedule of Supplemental Cash Flow Information Related to Leases <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20230101__20231231_z9PjWEm2j2hb" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20220101__20221231_zBAuGxpXbu9j" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash paid for amounts included in the measurement of lease liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--OperatingLeasePayments_pn3n3_zJzCZvA4FKOl" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left">Operating cash flows from operating leases</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">507</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">507</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--FinanceLeaseInterestPaymentOnLiability_pn3n3_zkTwyVTtudrb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Operating cash flows from finance leases</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--FinanceLeasePrincipalPayments_pn3n3_z79lZx8KSnJ6" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Financing cash flows from finance leases</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">12</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">13</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right of use assets obtained in exchange for lease liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Operating leases</td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_pn3n3_c20230101__20231231_zgIri2Rgsu0f" style="text-align: right" title="Right of use assets obtained in exchange for lease liabilities: Operating leases">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_pn3n3_c20220101__20221231_zLIhqwfYmXOh" style="text-align: right" title="Right of use assets obtained in exchange for lease liabilities: Operating leases">78</td><td style="text-align: left"> </td></tr> </table>

</WFCF:ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock>

<us-gaap:OperatingLeasePayments contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19157" unitRef="USD"> 507000 </us-gaap:OperatingLeasePayments>

<us-gaap:OperatingLeasePayments contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19158" unitRef="USD"> 507000 </us-gaap:OperatingLeasePayments>

<us-gaap:FinanceLeaseInterestPaymentOnLiability contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19159" unitRef="USD"> 3000 </us-gaap:FinanceLeaseInterestPaymentOnLiability>

<us-gaap:FinanceLeaseInterestPaymentOnLiability contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19160" unitRef="USD"> 3000 </us-gaap:FinanceLeaseInterestPaymentOnLiability>

<us-gaap:FinanceLeasePrincipalPayments contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19161" unitRef="USD"> 12000 </us-gaap:FinanceLeasePrincipalPayments>

<us-gaap:FinanceLeasePrincipalPayments contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19162" unitRef="USD"> 13000 </us-gaap:FinanceLeasePrincipalPayments>

<us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19163" unitRef="USD"> 78000 </us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability>

<WFCF:ScheduleOfMaturitiesOfOperatingLeaseAndFinanceLeaseLiabilitiesTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-11638">

Maturities of lease liabilities were as follows (in thousands): Schedule of Maturities of Operating Lease and Finance Lease Liabilities <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Years Ending December 31st,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Operating Leases</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Finance Leases</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">2024</td><td style="width: 2%; text-align: left"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20231231_zLt4QUIzXRm9" style="width: 16%; text-align: right" title="Operating Leases, 2023">446</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pn3n3_c20231231_zWmnVg9O6GIh" style="width: 16%; text-align: right" title="Finance Leases, 2023">18</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2025</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20231231_zFuNtDNxN0k5" style="text-align: right" title="Operating Leases, 2024">435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearTwo_iI_pn3n3_c20231231_za9sfs5JhY4g" style="text-align: right" title="Finance Leases, 2024">18</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">2026</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20231231_zKNvTdOP9EJ2" style="text-align: right" title="Operating Leases, 2025">430</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearThree_iI_pn3n3_c20231231_zouTYbCpjlv3" style="text-align: right" title="Finance Leases, 2025">14</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">2027</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20231231_zhGLV5ZxeLWl" style="text-align: right" title="Operating Leases, 2026">430</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFour_iI_pn3n3_c20231231_zgN7XFr2md5i" style="text-align: right" title="Finance Leases, 2026">14</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">2028</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20231231_zLFyYvXCMTR7" style="text-align: right" title="Operating Leases, 2027">443</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--FinanceLeaseLiabilityPaymentsDueYearFive_iI_pn3n3_c20231231_zDK49qSVbbe2" style="text-align: right" title="Finance Leases, 2027">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">Thereafter</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_iI_pn3n3_c20231231_z6J0viocVGu1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Thereafter">1,205</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityPaymentsDueAfterYearFive_iI_pdn3_c20231231_z6AQ3hNQGLZ" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance Leases, Thereafter">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Total lease payments</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_pn3n3_c20231231_zBSdUUhibNY1" style="text-align: right" title="Operating Leases, Total lease payments">3,389</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--FinanceLeaseLiabilityPaymentsDue_iI_pn3n3_c20231231_zIG8G1wOMIsh" style="text-align: right" title="Finance Leases, Total lease payments">64</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">Less amount representing interest</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20231231_zJjTd3gCTL04" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Less amount representing interest">(644</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityUndiscountedExcessAmount_iNI_pn3n3_di_c20231231_zv2ydYjIvTKl" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance Leases, Less amount representing interest">(9</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Total lease obligations</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--OperatingLeaseLiability_iI_pn3n3_c20231231_zDJo26JQpGfg" style="text-align: right" title="Operating Leases, Total lease obligations">2,745</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--FinanceLeaseLiability_iI_pn3n3_c20231231_zuJoxtDIPSp8" style="text-align: right" title="Finance Leases, Total lease obligations">55</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">Less current portion</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--OperatingLeaseLiabilityCurrent_iNI_pn3n3_di_c20231231_zDJbRyKxBXZg" style="border-bottom: Black 1.5pt solid; text-align: right" title="Operating Leases, Less current portion">(298</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--FinanceLeaseLiabilityCurrent_iNI_pn3n3_di_c20231231_zDKU4LuOEKp6" style="border-bottom: Black 1.5pt solid; text-align: right" title="Finance Leases, Less current portion">(14</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 2.5pt; text-align: justify">Long-term lease obligations</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pn3n3_c20231231_zeGXgmqIWZde" style="border-bottom: Black 2.5pt double; text-align: right" title="Operating Leases, Long-term lease obligations">2,447</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_pn3n3_c20231231_zkuuI3C7PIui" style="border-bottom: Black 2.5pt double; text-align: right" title="Finance Leases, Long-term lease obligations">41</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</WFCF:ScheduleOfMaturitiesOfOperatingLeaseAndFinanceLeaseLiabilitiesTableTextBlock>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19164" unitRef="USD"> 446000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>

<us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19165" unitRef="USD"> 18000 </us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19166" unitRef="USD"> 435000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>

<us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19167" unitRef="USD"> 18000 </us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19168" unitRef="USD"> 430000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>

<us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19169" unitRef="USD"> 14000 </us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19170" unitRef="USD"> 430000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>

<us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19171" unitRef="USD"> 14000 </us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19172" unitRef="USD"> 443000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19173" unitRef="USD"> 1205000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive>

<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19174" unitRef="USD"> 3389000 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>

<us-gaap:FinanceLeaseLiabilityPaymentsDue contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19175" unitRef="USD"> 64000 </us-gaap:FinanceLeaseLiabilityPaymentsDue>

<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19176" unitRef="USD"> 644000 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>

<us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19177" unitRef="USD"> 9000 </us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount>

<us-gaap:OperatingLeaseLiability contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19178" unitRef="USD"> 2745000 </us-gaap:OperatingLeaseLiability>

<us-gaap:FinanceLeaseLiability contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19179" unitRef="USD"> 55000 </us-gaap:FinanceLeaseLiability>

<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19180" unitRef="USD"> 298000 </us-gaap:OperatingLeaseLiabilityCurrent>

<us-gaap:FinanceLeaseLiabilityCurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19181" unitRef="USD"> 14000 </us-gaap:FinanceLeaseLiabilityCurrent>

<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19182" unitRef="USD"> 2447000 </us-gaap:OperatingLeaseLiabilityNoncurrent>

<us-gaap:FinanceLeaseLiabilityNoncurrent contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19183" unitRef="USD"> 41000 </us-gaap:FinanceLeaseLiabilityNoncurrent>

<us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-11900">

Note 9 - Income Taxes The provision for income taxes consists of the following (in thousands): Schedule of Provision for Income Taxes <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49E_20230101__20231231_zuWO4kvF7jZ4" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_495_20220101__20221231_zYsjwAGIcXKj" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_403_eus-gaap--CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB_z4a3tqTO64aa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current income tax expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--CurrentFederalTaxExpenseBenefit_i01_pn3n3_maCFSALzYfm_z5K6GMSBpOSl" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%">Federal</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">697</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">708</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_i01_pn3n3_maCFSALzYfm_zdqTD5ummvN" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 1.5pt">State</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">186</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">172</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_i01T_pn3n3_mtCFSALzYfm_maITEBzBEH_zYuIo40zGEY8" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total current income tax expense</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">883</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">880</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB_zENkU9wMbdFa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred income tax expense / (benefit):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_i01_pn3n3_maDFSALz3oL_zQnGSovmPNN7" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt">Federal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(50</td><td style="text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_i01_pn3n3_maDFSALz3oL_z4CNBqTf93ve" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 1.5pt">State</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(8</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_i01T_pn3n3_mtDFSALz3oL_maITEBzBEH_zThEK8nc4mdb" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total deferred income tax expense / (benefit)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">30</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(58</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtITEBzBEH_zUBfWslExTC5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total income tax expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">822</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The reconciliation of income taxes calculated at the statutory rates to our effective tax rate is as follows (in thousands): Schedule of Reconciliation of Income Taxes <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 70%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20230101__20231231_zy6FUlYDOQC2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_494_20220101__20221231_zyHWUoIld5Cb" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_404_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_pn3n3_maITEBzi1f_zsQXVKcBrvQf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Expected tax expense</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">644</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">592</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_pn3n3_maITEBzi1f_zMcOqlUHMWJ3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State tax provision, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">101</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--IncomeTaxReconciliationNondeductibleExpenseOther_pn3n3_maITEBzi1f_zq1ZYvDh863b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Permanent differences</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_pn3n3_maITEBzi1f_zVrBvjdmDfaa" style="vertical-align: bottom; background-color: White"> <td>Foreign</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">79</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost_pn3n3_maITEBzi1f_zhcVpXoUB5F" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1</td><td style="text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_pn3n3_maITEBzi1f_z9QaY5SHsoQd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other, net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">30</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">29</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtITEBzi1f_zEwQoRjiaiI5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total income tax expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">822</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The income tax effects of temporary differences that give rise to significant portions of deferred tax assets (liabilities) are as follows (in thousands): Schedule of Deferred Tax Assets (Liabilities) <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 70%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_491_20231231_zsmyYr8dYhf5" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20221231_zLoqIJUUuzO6" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred tax assets (liabilities):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left">Accruals and other</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals_iI_pn3n3_c20231231_z9YFQdBjqOIb" style="width: 16%; text-align: right" title="Accruals and other">141</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals_iI_pn3n3_c20221231_zDMVHXH1MZKg" style="width: 16%; text-align: right" title="Accruals and other">133</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Stock based compensation</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_iI_pn3n3_c20231231_zMJcdTBGkPZ1" style="text-align: right" title="Stock based compensation">141</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_iI_pn3n3_c20221231_znha9R8hC6ba" style="text-align: right" title="Stock based compensation">160</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Property and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pn3n3_c20231231_zbJ2UFF2bvX1" style="text-align: right" title="Property and equipment">75</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pn3n3_c20221231_z6f1KaEXW6fb" style="text-align: right" title="Property and equipment">28</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Intangibles assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--DeferredTaxAssetsGoodwillAndIntangibleAssets_iI_pn3n3_c20231231_zmsVHXHExr9a" style="border-bottom: Black 1.5pt solid; text-align: right" title="Intangibles assets">136</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredTaxAssetsGoodwillAndIntangibleAssets_iI_pn3n3_c20221231_zCLAzW8xMwQh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Intangibles assets">202</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_pn3n3_z6RDwxLaqNWj" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 2.5pt">Net deferred tax assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">493</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">523</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:IncomeTaxDisclosureTextBlock>

<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-11907">

The provision for income taxes consists of the following (in thousands): Schedule of Provision for Income Taxes <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49E_20230101__20231231_zuWO4kvF7jZ4" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_495_20220101__20221231_zYsjwAGIcXKj" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_403_eus-gaap--CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB_z4a3tqTO64aa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current income tax expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--CurrentFederalTaxExpenseBenefit_i01_pn3n3_maCFSALzYfm_z5K6GMSBpOSl" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%">Federal</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">697</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">708</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_i01_pn3n3_maCFSALzYfm_zdqTD5ummvN" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 1.5pt">State</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">186</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">172</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--CurrentFederalStateAndLocalTaxExpenseBenefit_i01T_pn3n3_mtCFSALzYfm_maITEBzBEH_zYuIo40zGEY8" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total current income tax expense</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">883</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">880</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB_zENkU9wMbdFa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred income tax expense / (benefit):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_i01_pn3n3_maDFSALz3oL_zQnGSovmPNN7" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt">Federal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(50</td><td style="text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_i01_pn3n3_maDFSALz3oL_z4CNBqTf93ve" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 1.5pt">State</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(8</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--DeferredFederalStateAndLocalTaxExpenseBenefit_i01T_pn3n3_mtDFSALz3oL_maITEBzBEH_zThEK8nc4mdb" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total deferred income tax expense / (benefit)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">30</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(58</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtITEBzBEH_zUBfWslExTC5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total income tax expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">822</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>

<us-gaap:CurrentFederalTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19184" unitRef="USD"> 697000 </us-gaap:CurrentFederalTaxExpenseBenefit>

<us-gaap:CurrentFederalTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19185" unitRef="USD"> 708000 </us-gaap:CurrentFederalTaxExpenseBenefit>

<us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19186" unitRef="USD"> 186000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit>

<us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19187" unitRef="USD"> 172000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit>

<us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19188" unitRef="USD"> 883000 </us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit>

<us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19189" unitRef="USD"> 880000 </us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit>

<us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19190" unitRef="USD"> 26000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>

<us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19191" unitRef="USD"> -50000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit>

<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19192" unitRef="USD"> 4000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>

<us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19193" unitRef="USD"> -8000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit>

<us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19194" unitRef="USD"> 30000 </us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit>

<us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19195" unitRef="USD"> -58000 </us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19196" unitRef="USD"> 913000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19197" unitRef="USD"> 822000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-12148">

The reconciliation of income taxes calculated at the statutory rates to our effective tax rate is as follows (in thousands): Schedule of Reconciliation of Income Taxes <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 70%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20230101__20231231_zy6FUlYDOQC2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_494_20220101__20221231_zyHWUoIld5Cb" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_404_eus-gaap--IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate_pn3n3_maITEBzi1f_zsQXVKcBrvQf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Expected tax expense</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">644</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">592</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--IncomeTaxReconciliationStateAndLocalIncomeTaxes_pn3n3_maITEBzi1f_zMcOqlUHMWJ3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">State tax provision, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">101</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--IncomeTaxReconciliationNondeductibleExpenseOther_pn3n3_maITEBzi1f_zq1ZYvDh863b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Permanent differences</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--IncomeTaxReconciliationForeignIncomeTaxRateDifferential_pn3n3_maITEBzi1f_zVrBvjdmDfaa" style="vertical-align: bottom; background-color: White"> <td>Foreign</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">79</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost_pn3n3_maITEBzi1f_zhcVpXoUB5F" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1</td><td style="text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--IncomeTaxReconciliationOtherReconcilingItems_pn3n3_maITEBzi1f_z9QaY5SHsoQd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other, net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">30</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">29</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--IncomeTaxExpenseBenefit_iT_pn3n3_mtITEBzi1f_zEwQoRjiaiI5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total income tax expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">822</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>

<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19198" unitRef="USD"> 644000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate>

<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19199" unitRef="USD"> 592000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate>

<us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19200" unitRef="USD"> 110000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes>

<us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19201" unitRef="USD"> 101000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes>

<us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19202" unitRef="USD"> 9000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther>

<us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19203" unitRef="USD"> 22000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther>

<us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19204" unitRef="USD"> 117000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential>

<us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19205" unitRef="USD"> 79000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential>

<us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19206" unitRef="USD"> 3000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost>

<us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19207" unitRef="USD"> -1000 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost>

<us-gaap:IncomeTaxReconciliationOtherReconcilingItems contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19208" unitRef="USD"> 30000 </us-gaap:IncomeTaxReconciliationOtherReconcilingItems>

<us-gaap:IncomeTaxReconciliationOtherReconcilingItems contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19209" unitRef="USD"> 29000 </us-gaap:IncomeTaxReconciliationOtherReconcilingItems>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19210" unitRef="USD"> 913000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19211" unitRef="USD"> 822000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-12351">

The income tax effects of temporary differences that give rise to significant portions of deferred tax assets (liabilities) are as follows (in thousands): Schedule of Deferred Tax Assets (Liabilities) <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 70%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_491_20231231_zsmyYr8dYhf5" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20221231_zLoqIJUUuzO6" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred tax assets (liabilities):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%; text-align: left">Accruals and other</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals_iI_pn3n3_c20231231_z9YFQdBjqOIb" style="width: 16%; text-align: right" title="Accruals and other">141</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals_iI_pn3n3_c20221231_zDMVHXH1MZKg" style="width: 16%; text-align: right" title="Accruals and other">133</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Stock based compensation</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_iI_pn3n3_c20231231_zMJcdTBGkPZ1" style="text-align: right" title="Stock based compensation">141</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost_iI_pn3n3_c20221231_znha9R8hC6ba" style="text-align: right" title="Stock based compensation">160</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Property and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pn3n3_c20231231_zbJ2UFF2bvX1" style="text-align: right" title="Property and equipment">75</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pn3n3_c20221231_z6f1KaEXW6fb" style="text-align: right" title="Property and equipment">28</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Intangibles assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--DeferredTaxAssetsGoodwillAndIntangibleAssets_iI_pn3n3_c20231231_zmsVHXHExr9a" style="border-bottom: Black 1.5pt solid; text-align: right" title="Intangibles assets">136</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--DeferredTaxAssetsGoodwillAndIntangibleAssets_iI_pn3n3_c20221231_zCLAzW8xMwQh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Intangibles assets">202</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--DeferredTaxAssetsLiabilitiesNet_iTI_pn3n3_z6RDwxLaqNWj" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 2.5pt">Net deferred tax assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">493</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">523</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19212" unitRef="USD"> 141000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19213" unitRef="USD"> 133000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19214" unitRef="USD"> 141000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>

<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19215" unitRef="USD"> 160000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost>

<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19216" unitRef="USD"> 75000 </us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>

<us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19217" unitRef="USD"> 28000 </us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment>

<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19218" unitRef="USD"> 136000 </us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>

<us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19219" unitRef="USD"> 202000 </us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>

<us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19220" unitRef="USD"> 493000 </us-gaap:DeferredTaxAssetsLiabilitiesNet>

<us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19221" unitRef="USD"> 523000 </us-gaap:DeferredTaxAssetsLiabilitiesNet>

<us-gaap:TreasuryStockTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-12540">

Note 10 – Stock Buyback Plan On September 30, 2019, our Board of Directors approved a new plan to buyback up to 2.5 million additional shares of our common stock from the open market (“Stock Buyback Plan”). Schedule of Stock Buyback Plan <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">(in thousands, except per share cost)</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Number of Shares</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Cost of Shares</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Average Cost per Share</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%">Balance, January 1, 2022</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eus-gaap--TreasuryStockCommonShares_iS_pn3n3_c20220101__20221231_zWpH5FeoXGPi" style="width: 14%; text-align: right" title="Number of shares, beginning">419</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--TreasuryStockValue_iS_pn3n3_c20220101__20221231_zYtEkmOXk516" style="width: 14%; text-align: right" title="Cost of shares, beginning">3,807</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_ecustom--TreasuryStockAverageCostPerShare_iS_pid_c20220101__20221231_zhbREFaPvpwe" style="width: 14%; text-align: right" title="Average cost per share purchased">9.09</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Shares purchased during 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--TreasuryStockSharesAcquired_pn3n3_c20220101__20221231_zaTGNo57JB46" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of shares purchased">308</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--TreasuryStockValueAcquiredCostMethod_pn3n3_c20220101__20221231_zDLuDz9COQO9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cost of shares purchased">3,456</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--TreasuryStockAcquiredAverageCostPerShare_pid_c20220101__20221231_zVE15gCSdit1" style="text-align: right" title="Average cost per share purchased">11.23</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--TreasuryStockCommonShares_iS_pn3n3_c20230101__20231231_zzNj4Cgnc0e3" style="text-align: right" title="Number of shares, beginning">727</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--TreasuryStockValue_iS_pn3n3_c20230101__20231231_zZBM28GOJNq" style="text-align: right" title="Cost of shares, beginning">7,263</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--TreasuryStockAverageCostPerShare_iS_pid_c20230101__20231231_zoRjulQDChlc" style="text-align: right" title="Average cost per share, beginning">10.00</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Shares purchased during 2023</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--TreasuryStockSharesAcquired_pn3n3_c20230101__20231231_z3wOHzXYRzw6" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of shares purchased">287</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--TreasuryStockValueAcquiredCostMethod_pn3n3_c20230101__20231231_zS5MfifGnWfg" style="border-bottom: Black 1.5pt solid; text-align: right">3,956</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--TreasuryStockAcquiredAverageCostPerShare_pid_c20230101__20231231_zNbY6iEvXJvg" style="text-align: right" title="Average cost per share purchased">13.78</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--TreasuryStockCommonShares_iE_pn3n3_c20230101__20231231_zK13FB6FnmKl" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of shares, ending">1,014</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--TreasuryStockValue_iE_pn3n3_c20230101__20231231_zSSVoOVnDAx" style="border-bottom: Black 2.5pt double; text-align: right" title="Cost of shares, ending">11,219</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left">$</td><td id="xdx_982_ecustom--TreasuryStockAverageCostPerShare_iE_pid_c20230101__20231231_zl0V26BRKgA2" style="text-align: right" title="Average cost per share, ending">11.06</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The repurchased shares are recorded as part of treasury stock and are accounted for under the cost method. Our Stock Buyback Plan has been and will be used to return capital to shareholders and to minimize the dilutive impact of stock options and other share-based awards. In the future, we may consider additional share repurchases under our plan based on several factors, including our cash position, share price, operational liquidity, and planned investment and financing needs.

</us-gaap:TreasuryStockTextBlock>

<us-gaap:TreasuryStockCommonShares contextRef="AsOf2019-09-30" decimals="-5" id="ixv-19222" unitRef="Shares"> 2500000 </us-gaap:TreasuryStockCommonShares>

<us-gaap:ScheduleOfTreasuryStockByClassTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-12550">

Schedule of Stock Buyback Plan <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">(in thousands, except per share cost)</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Number of Shares</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Cost of Shares</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Average Cost per Share</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%">Balance, January 1, 2022</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eus-gaap--TreasuryStockCommonShares_iS_pn3n3_c20220101__20221231_zWpH5FeoXGPi" style="width: 14%; text-align: right" title="Number of shares, beginning">419</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--TreasuryStockValue_iS_pn3n3_c20220101__20221231_zYtEkmOXk516" style="width: 14%; text-align: right" title="Cost of shares, beginning">3,807</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_ecustom--TreasuryStockAverageCostPerShare_iS_pid_c20220101__20221231_zhbREFaPvpwe" style="width: 14%; text-align: right" title="Average cost per share purchased">9.09</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Shares purchased during 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--TreasuryStockSharesAcquired_pn3n3_c20220101__20221231_zaTGNo57JB46" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of shares purchased">308</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--TreasuryStockValueAcquiredCostMethod_pn3n3_c20220101__20221231_zDLuDz9COQO9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Cost of shares purchased">3,456</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--TreasuryStockAcquiredAverageCostPerShare_pid_c20220101__20221231_zVE15gCSdit1" style="text-align: right" title="Average cost per share purchased">11.23</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--TreasuryStockCommonShares_iS_pn3n3_c20230101__20231231_zzNj4Cgnc0e3" style="text-align: right" title="Number of shares, beginning">727</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--TreasuryStockValue_iS_pn3n3_c20230101__20231231_zZBM28GOJNq" style="text-align: right" title="Cost of shares, beginning">7,263</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--TreasuryStockAverageCostPerShare_iS_pid_c20230101__20231231_zoRjulQDChlc" style="text-align: right" title="Average cost per share, beginning">10.00</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Shares purchased during 2023</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--TreasuryStockSharesAcquired_pn3n3_c20230101__20231231_z3wOHzXYRzw6" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of shares purchased">287</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--TreasuryStockValueAcquiredCostMethod_pn3n3_c20230101__20231231_zS5MfifGnWfg" style="border-bottom: Black 1.5pt solid; text-align: right">3,956</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--TreasuryStockAcquiredAverageCostPerShare_pid_c20230101__20231231_zNbY6iEvXJvg" style="text-align: right" title="Average cost per share purchased">13.78</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--TreasuryStockCommonShares_iE_pn3n3_c20230101__20231231_zK13FB6FnmKl" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of shares, ending">1,014</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--TreasuryStockValue_iE_pn3n3_c20230101__20231231_zSSVoOVnDAx" style="border-bottom: Black 2.5pt double; text-align: right" title="Cost of shares, ending">11,219</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left">$</td><td id="xdx_982_ecustom--TreasuryStockAverageCostPerShare_iE_pid_c20230101__20231231_zl0V26BRKgA2" style="text-align: right" title="Average cost per share, ending">11.06</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfTreasuryStockByClassTextBlock>

<us-gaap:TreasuryStockCommonShares contextRef="AsOf2021-12-31" decimals="-3" id="ixv-19223" unitRef="Shares"> 419000 </us-gaap:TreasuryStockCommonShares>

<us-gaap:TreasuryStockValue contextRef="AsOf2021-12-31" decimals="-3" id="ixv-19224" unitRef="USD"> 3807000 </us-gaap:TreasuryStockValue>

<WFCF:TreasuryStockAverageCostPerShare contextRef="AsOf2021-12-31" decimals="INF" id="ixv-19225" unitRef="USDPShares"> 9.09 </WFCF:TreasuryStockAverageCostPerShare>

<us-gaap:TreasuryStockSharesAcquired contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19226" unitRef="Shares"> 308000 </us-gaap:TreasuryStockSharesAcquired>

<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19227" unitRef="USD"> 3456000 </us-gaap:TreasuryStockValueAcquiredCostMethod>

<us-gaap:TreasuryStockAcquiredAverageCostPerShare contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19228" unitRef="USDPShares"> 11.23 </us-gaap:TreasuryStockAcquiredAverageCostPerShare>

<us-gaap:TreasuryStockCommonShares contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19229" unitRef="Shares"> 727000 </us-gaap:TreasuryStockCommonShares>

<us-gaap:TreasuryStockValue contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19230" unitRef="USD"> 7263000 </us-gaap:TreasuryStockValue>

<WFCF:TreasuryStockAverageCostPerShare contextRef="AsOf2022-12-31" decimals="INF" id="ixv-19231" unitRef="USDPShares"> 10.00 </WFCF:TreasuryStockAverageCostPerShare>

<us-gaap:TreasuryStockSharesAcquired contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19232" unitRef="Shares"> 287000 </us-gaap:TreasuryStockSharesAcquired>

<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19233" unitRef="USD"> 3956000 </us-gaap:TreasuryStockValueAcquiredCostMethod>

<us-gaap:TreasuryStockAcquiredAverageCostPerShare contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19234" unitRef="USDPShares"> 13.78 </us-gaap:TreasuryStockAcquiredAverageCostPerShare>

<us-gaap:TreasuryStockCommonShares contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19235" unitRef="Shares"> 1014000 </us-gaap:TreasuryStockCommonShares>

<us-gaap:TreasuryStockValue contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19236" unitRef="USD"> 11219000 </us-gaap:TreasuryStockValue>

<WFCF:TreasuryStockAverageCostPerShare contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19237" unitRef="USDPShares"> 11.06 </WFCF:TreasuryStockAverageCostPerShare>

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Note 11 – Stock-Based Compensation In addition to cash compensation, the Company may compensate certain service providers, including employees, directors, consultants, and other advisors, with equity-based compensation in the form of stock options and stock awards. The Company recognizes all equity-based compensation as stock-based compensation expense based on the fair value of the compensation measured at the grant date. For stock options, fair value is calculated at the date of grant using the Black-Scholes-Merton option-pricing model. For stock awards, fair value is the closing stock price for the Company’s common stock on the grant date. The expense is recognized over the vesting period of the grant. For the periods presented, all stock-based compensation expense was classified as a component within selling, general and administrative expense in the Company’s consolidated statements of income. <p id="xdx_896_eus-gaap--ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock_z0AxvdGRFZub" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The amount of stock-based compensation expense is as follows (in thousands): Schedule of Stock-based Compensation Expense <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 60%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20230101__20231231_zt59Uu3nOCU3" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20220101__20221231_zCIQLjAVGdud" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Year ended December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_409_eus-gaap--ShareBasedCompensation_pn3n3_hus-gaap--AwardTypeAxis__us-gaap--EmployeeStockOptionMember_zfij0gxw8Qel" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Stock options</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">44</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">98</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ShareBasedCompensation_pn3n3_hus-gaap--AwardTypeAxis__custom--EmployeeStockAwardMember_zPUVrhi0cpmh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Stock awards</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">34</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">56</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ShareBasedCompensation_pn3n3_zrtwOyjXcVA1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">78</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">154</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--ShareBasedCompensation_pn3n3_zcZ9pmQPLFK3" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 2.5pt">Stock-based compensation expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">78</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">154</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements As of December 31, 2023, the estimated unrecognized compensation cost from unvested awards which will be recognized ratably over the remaining vesting phase is as follows (in thousands): Schedule of Unrecognized Compensation Cost from Unvested Awards <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Years ended December 31st:</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_48E_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions_iI_pn3n3_zdEoHf1WwJgh" style="border-bottom: Black 1.5pt solid; text-align: center">Unvested stock options</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_484_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_iI_pn3n3_zNHi4aOZwol7" style="border-bottom: Black 1.5pt solid; text-align: center">Unvested restricted stock awards</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_48E_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_iI_pn3n3_zogRloXBbdQg" style="border-bottom: Black 1.5pt solid; text-align: center">Total unrecognized compensation expense</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_41C_20231231__us-gaap--AwardDateAxis__custom--TwoThousandAndTwentyFourMember_zYWi0n77FCme" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%; text-align: justify">2024</td><td style="width: 2%; text-align: left"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right"> 11</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right"> -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right"> 11</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_41F_20231231__us-gaap--AwardDateAxis__custom--TwoThousandAndTwentyFiveMember_zbB6Xa6Vg9u4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">2025</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions_iI_pn3n3_c20231231_zcS5wteJYop9" style="border-bottom: Black 2.5pt double; text-align: right" title="Unvested stock options">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_iI_pn3n3_c20231231_zaJYCe8mcfd7" style="border-bottom: Black 2.5pt double; text-align: right" title="Unvested restricted stock awards">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_iI_pn3n3_c20231231_zH6ZBCYtOo78" style="border-bottom: Black 2.5pt double; text-align: right" title="Total unrecognized compensation expense">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Equity Incentive Plans Our 2006 Equity Incentive Plan (the “2006 Plan”) and 2016 Equity Incentive Plan (the “2016 Plan,” and together with the 2006 Plan, the “Plans”) provide for the issuance of stock-based awards to employees, officers, directors and consultants. The Plans permit the granting of stock awards and stock options. The vesting of stock-based awards is generally subject to the passage of time and continued employment through the vesting period. Our 2006 Plan provided for the issuance of a maximum of <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_pn5n6_c20230101__20231231__us-gaap--PlanNameAxis__custom--TwoThousandSixEquityIncentivePlanMember_zJjAXs2c0H42" title="Shares authorized for issuance under incentive plan">3.0 million shares of our common stock. The 2006 Plan terminated in September 2016. As of December 31, 2023, the 2006 Plan had <span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_pid_c20230101__20231231__us-gaap--PlanNameAxis__custom--TwoThousandSixEquityIncentivePlanMember_zwj6LCjUbG97" title="Number of shares awards outstanding">1,750 awards outstanding. Our 2016 Plan was ratified by our shareholders in May 2016 and provides for the issuance of a maximum of <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_pn5n6_c20230101__20231231__us-gaap--PlanNameAxis__custom--TwoThousandSixteenEquityIncentivePlanMember_zK5yYVEqSua1" title="Shares authorized for issuance under incentive plan">5.0 million shares of our common stock, of which <span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_pn5n6_c20230101__20231231__us-gaap--PlanNameAxis__custom--TwoThousandSixteenEquityIncentivePlanMember_zLjUfykvidEc" title="Number of shares awards outstanding">4.9 million shares were still available for issuance as of December 31, 2023. Stock Option Activity The Company generally grants stock options to directors, eligible employees and officers as a part of its equity incentive plan. Restrictions and vesting periods for the stock option grants are set forth in the award agreements. A stock option grant represents an option to purchase a defined number of shares of the Company’s common stock to be released from restrictions upon completion of the vesting period. The awards typically vest in equal increments over one to three years. Stock option activity during 2023 and 2022 is summarized as follows: Schedule of Stock Option Activity <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted avg.</td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted avg.</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted avg.</td><td> </td><td> </td> <td colspan="2" style="text-align: center">remaining</td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: center">Number of</td><td> </td><td> </td> <td colspan="2" style="text-align: center">exercise price</td><td> </td><td> </td> <td colspan="2" style="text-align: center">grant date fair</td><td> </td><td> </td> <td colspan="2" style="text-align: center">contractual life</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Aggregate</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">awards</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">per share</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">value per share</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">(in years)</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">intrinsic value</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; width: 25%; text-align: justify">Outstanding, January 1, 2022</td><td style="width: 2%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pip0_c20220101__20221231_zU6JbpEjbZv9" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Number of awards, beginning balance">100,235</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_c20220101__20221231_zYdSCLxyXih5" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Weighted avg exercise price per share, beginning balance">8.36</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98A_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue_iS_pid_c20220101__20221231_zWfy5c2Xr8Qb" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Weighted avg grant date fair value per share, beginning Balance">7.53</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right"><span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20210101__20211231_zhVMJTXFoyge" title="Weighted avg remaining contractual life (in years), beginning Balance">5.88</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iS_pn3n3_c20220101__20221231_z7m9zHLVcXZ4" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Aggregate intrinsic value, beginning balance">620,445</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: justify">Granted</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pip0_c20220101__20221231_zGLkLuDl4r55" style="text-align: right" title="Number of awards, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_c20220101__20221231_zrUGlNGVMlIb" style="text-align: right" title="Weighted avg exercise price per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_pid_c20220101__20221231_zOZf1DYc8FOc" style="text-align: right" title="Weighted avg grant date fair value per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Exercised</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_iN_pip0_di_c20220101__20221231_zlPaIVWgsB7a" style="text-align: right" title="Number of awards, exercised">(7,750</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_c20220101__20221231_zArJ3TcY0Zu6" style="text-align: right" title="Weighted avg exercise price per share, exercised">4.69</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue_pid_c20220101__20221231_zl6rHrLK4eIb" style="text-align: right" title="Weighted avg grant date fair value per share, exercised">6.06</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm_dtY_c20220101__20221231_zMsnAtG3fHQf" title="Weighted avg remaining contractual life (in years), exercised">2.45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 1.5pt; text-align: justify">Expired/Forfeited</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_iN_pip0_di_c20220101__20221231_zEccroi6bZe2" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of awards, expired/forfeited">(138</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_pid_c20220101__20221231_zD5MENW2iAY3" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg exercise price per share, expired/forfeited">7.20</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue_pid_c20220101__20221231_zhtDh1hFmGve" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg grant date fair value per share, expired/forfeited">7.08</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Outstanding, December 31, 2022</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pip0_c20230101__20231231_zj8SbvAxieMe" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards, beginning balance">92,347</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_c20230101__20231231_z0AnpaY35GH7" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share, beginning balance">8.67</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue_iS_pid_c20230101__20231231_zd41TV8cJVH5" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share, beginning Balance">7.77</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_900_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20221231_z41dtwCZs4D6" title="Weighted avg remaining contractual life (in years), beginning Balance">5.31</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iS_pn3n3_c20230101__20231231_zYzShZ0ISB0d" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, beginning balance">502,688</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: justify">Granted</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pp0p0_c20230101__20231231_zK1aufFlQEdj" style="text-align: right" title="Number of awards, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_c20230101__20231231_z9uREEP9SwDe" style="text-align: right" title="Weighted avg exercise price per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_pid_c20230101__20231231_zAp0whwbNega" style="text-align: right" title="Weighted avg grant date fair value per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Exercised</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_iN_pip0_di_c20230101__20231231_zxFDjJuUVxY7" style="text-align: right" title="Number of awards, exercised">(12,628</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_c20230101__20231231_z9Z4MCOYThs2" style="text-align: right" title="Weighted avg exercise price per share, exercised">5.31</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue_pid_c20230101__20231231_zj9P5Fwt1FCa" style="text-align: right" title="Weighted avg grant date fair value per share, exercised">5.44</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm_dtY_c20230101__20231231_z5FpkyrhIrP5" title="Weighted avg remaining contractual life (in years), exercised">0.30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 1.5pt; text-align: justify">Expired/Forfeited</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_iN_pip0_di_c20230101__20231231_zOAXd79suTjj" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of awards, expired/forfeited">(6,250</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_pid_c20230101__20231231_zJ4g8AcUOkA2" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg exercise price per share, expired/forfeited">10.20</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue_pid_c20230101__20231231_zelS7Sl5Sshl" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg grant date fair value per share, expired/forfeited">10.06</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Outstanding, December 31, 2023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_pip0_c20230101__20231231_zj3UePgdYbqj" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards, ending balance">73,469</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_pid_c20230101__20231231_zjElNzaYvh4k" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share, ending balance">8.84</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue_iE_pid_c20230101__20231231_zqV6FqUslzg9" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share, ending Balance">7.97</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20230101__20231231_zHIf0eDGBub8" title="Weighted avg remaining contractual life (in years), ending Balance">5.07</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iE_pn3n3_c20230101__20231231_zRhE7yZ7OZC4" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, ending balance">346,125</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: justify">Exercisable, December 31, 2023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iE_pip0_c20230101__20231231_ztURrujzOFta" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards exercisable, ending balance">67,796 </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iE_pid_c20230101__20231231_zIetPyEqelI1" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share exercisable, ending balance">8.65</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue_iE_pid_c20230101__20231231_zz5sjDaCnBi9" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share exercisable, ending Balance">7.73</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_906_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_dtY_c20230101__20231231_zW6rdg2xmEY3" title="Weighted avg remaining contractual life (in years) exercisable, ending Balance">4.86</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_iI_pn3n3_c20231231_z6OpVWmkKW1e" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, exercisable">346,125</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Unvested, December 31, 2023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares_iE_pip0_c20230101__20231231_zqzUOB5jaHIl" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards unvested, ending balance">5,673 </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice_iE_pid_c20230101__20231231_z09JgEeNNKrl" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share unvested, ending balance">14.77 </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue_iE_pid_c20230101__20231231_zVYTR8NbUt6" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share unvested, ending Balance">10.90</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_908_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm1_dtY_c20230101__20231231_zItn1i3UeCD8" title="Weighted avg remaining contractual life (in years) unvested, ending Balance">7.50</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedInPeriodFairValue1_iI_pn3n3_c20231231_zrsBJ3aNDjZc" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, unvested">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Where Food Comes From, Inc. Notes to the Consolidated Financial Statements The aggregate intrinsic value of stock options represents the total pre-tax intrinsic value (the aggregate difference between the closing stock price of our common stock on December 31, 2023 and the exercise price for in-the-money options) that would have been received by the option holders if all in-the-money options had been exercised on December 31, 2023. During the year ended December 31, 2023, a total of 6,250 options were forfeited, of which all were vested. The options were forfeited upon the employees’ termination from the Company. During the year ended December 31, 2022, a total of 138 options were forfeited, all of which were vested. Stock Activity The Company grants shares of stock to directors, eligible employees and officers as a part of its equity incentive plan. Any restrictions and vesting periods for the awards are set forth in the award agreements. Each share of stock represents one share of the Company’s common stock. Shares of stock are valued at the closing price of the Company’s common stock on the grant date and are recognized as selling, general and administrative expense over the vesting period of the award. During 2023, the Company awarded <span id="xdx_905_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_pid_c20230101__20231231__srt--TitleOfIndividualAxis__custom--EmployeeMember_zL6zlRYPnbk8" title="Number of shares awards outstanding">2,500 shares of the Company’s stock at a fair market value price of $<span id="xdx_905_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_iI_pid_c20231231__srt--TitleOfIndividualAxis__custom--EmployeeMember_z4IAWwcWvzx" title="Stock options price per share">13.74 to members of the board of directors, with immediate vesting. During 2022, the Company awarded <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_pid_c20220101__20221231__srt--TitleOfIndividualAxis__custom--EmployeeMember_zOt0SrzfDl0f" title="Number of shares awards outstanding">1,500 shares of the Company’s common stock at a fair market value price of $<span id="xdx_90A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_iI_pid_c20221231__srt--TitleOfIndividualAxis__custom--EmployeeMember_zpbTDFOz9nU3" title="Stock options price per share">13.45 per share to an employee of the Company, with immediate vesting. The Company awarded <span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_pid_c20220101__20221231__srt--TitleOfIndividualAxis__custom--BoardOfDirectorMember_zfhCRTbDADK7" title="Number of shares awards outstanding">2,500 shares of the Company’s stock at a fair market value price of $<span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_iI_pid_c20221231__srt--TitleOfIndividualAxis__custom--BoardOfDirectorMember_z0sBOXhanFI1" title="Stock options price per share">14.40 to members of the board of directors, with immediate vesting.

</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>

<us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-12738">

<p id="xdx_896_eus-gaap--ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock_z0AxvdGRFZub" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The amount of stock-based compensation expense is as follows (in thousands): Schedule of Stock-based Compensation Expense <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 60%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20230101__20231231_zt59Uu3nOCU3" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20220101__20221231_zCIQLjAVGdud" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Year ended December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_409_eus-gaap--ShareBasedCompensation_pn3n3_hus-gaap--AwardTypeAxis__us-gaap--EmployeeStockOptionMember_zfij0gxw8Qel" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Stock options</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">44</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">98</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ShareBasedCompensation_pn3n3_hus-gaap--AwardTypeAxis__custom--EmployeeStockAwardMember_zPUVrhi0cpmh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Stock awards</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">34</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">56</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--ShareBasedCompensation_pn3n3_zrtwOyjXcVA1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">78</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">154</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--ShareBasedCompensation_pn3n3_zcZ9pmQPLFK3" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; padding-bottom: 2.5pt">Stock-based compensation expense</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">78</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">154</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock>

<us-gaap:ShareBasedCompensation contextRef="From2023-01-012023-12-31_us-gaap_EmployeeStockOptionMember" decimals="-3" id="ixv-19238" unitRef="USD"> 44000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2022-01-012022-12-31_us-gaap_EmployeeStockOptionMember" decimals="-3" id="ixv-19239" unitRef="USD"> 98000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2023-01-012023-12-31_custom_EmployeeStockAwardMember" decimals="-3" id="ixv-19240" unitRef="USD"> 34000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2022-01-012022-12-31_custom_EmployeeStockAwardMember" decimals="-3" id="ixv-19241" unitRef="USD"> 56000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19242" unitRef="USD"> 78000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19243" unitRef="USD"> 154000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19244" unitRef="USD"> 78000 </us-gaap:ShareBasedCompensation>

<us-gaap:ShareBasedCompensation contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19245" unitRef="USD"> 154000 </us-gaap:ShareBasedCompensation>

<us-gaap:ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-12889">

As of December 31, 2023, the estimated unrecognized compensation cost from unvested awards which will be recognized ratably over the remaining vesting phase is as follows (in thousands): Schedule of Unrecognized Compensation Cost from Unvested Awards <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify">Years ended December 31st:</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_48E_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions_iI_pn3n3_zdEoHf1WwJgh" style="border-bottom: Black 1.5pt solid; text-align: center">Unvested stock options</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_484_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_iI_pn3n3_zNHi4aOZwol7" style="border-bottom: Black 1.5pt solid; text-align: center">Unvested restricted stock awards</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_48E_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_iI_pn3n3_zogRloXBbdQg" style="border-bottom: Black 1.5pt solid; text-align: center">Total unrecognized compensation expense</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_41C_20231231__us-gaap--AwardDateAxis__custom--TwoThousandAndTwentyFourMember_zYWi0n77FCme" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 34%; text-align: justify">2024</td><td style="width: 2%; text-align: left"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right"> 11</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right"> -</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right"> 11</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_41F_20231231__us-gaap--AwardDateAxis__custom--TwoThousandAndTwentyFiveMember_zbB6Xa6Vg9u4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: justify">2025</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions_iI_pn3n3_c20231231_zcS5wteJYop9" style="border-bottom: Black 2.5pt double; text-align: right" title="Unvested stock options">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_iI_pn3n3_c20231231_zaJYCe8mcfd7" style="border-bottom: Black 2.5pt double; text-align: right" title="Unvested restricted stock awards">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_iI_pn3n3_c20231231_zH6ZBCYtOo78" style="border-bottom: Black 2.5pt double; text-align: right" title="Total unrecognized compensation expense">11</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions contextRef="AsOf2023-12-31_custom_TwoThousandAndTwentyFourMember" decimals="-3" id="ixv-19246" unitRef="USD"> 11000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="AsOf2023-12-31_custom_TwoThousandAndTwentyFourMember" decimals="-3" id="ixv-19247" unitRef="USD"> 11000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19248" unitRef="USD"> 11000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions>

<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19249" unitRef="USD"> 11000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod contextRef="From2023-01-012023-12-31_custom_TwoThousandSixEquityIncentivePlanMember" decimals="-5" id="ixv-19250" unitRef="Shares"> 3000000.0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="From2023-01-012023-12-31_custom_TwoThousandSixEquityIncentivePlanMember" decimals="INF" id="ixv-19251" unitRef="Shares"> 1750 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod contextRef="From2023-01-012023-12-31_custom_TwoThousandSixteenEquityIncentivePlanMember" decimals="-5" id="ixv-19252" unitRef="Shares"> 5000000.0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="From2023-01-012023-12-31_custom_TwoThousandSixteenEquityIncentivePlanMember" decimals="-5" id="ixv-19253" unitRef="Shares"> 4900000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward>

<us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-13045">

Schedule of Stock Option Activity <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted avg.</td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted avg.</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted avg.</td><td> </td><td> </td> <td colspan="2" style="text-align: center">remaining</td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: center">Number of</td><td> </td><td> </td> <td colspan="2" style="text-align: center">exercise price</td><td> </td><td> </td> <td colspan="2" style="text-align: center">grant date fair</td><td> </td><td> </td> <td colspan="2" style="text-align: center">contractual life</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Aggregate</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">awards</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">per share</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">value per share</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">(in years)</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">intrinsic value</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; width: 25%; text-align: justify">Outstanding, January 1, 2022</td><td style="width: 2%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pip0_c20220101__20221231_zU6JbpEjbZv9" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Number of awards, beginning balance">100,235</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_c20220101__20221231_zYdSCLxyXih5" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Weighted avg exercise price per share, beginning balance">8.36</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98A_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue_iS_pid_c20220101__20221231_zWfy5c2Xr8Qb" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Weighted avg grant date fair value per share, beginning Balance">7.53</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right"><span id="xdx_902_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20210101__20211231_zhVMJTXFoyge" title="Weighted avg remaining contractual life (in years), beginning Balance">5.88</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iS_pn3n3_c20220101__20221231_z7m9zHLVcXZ4" style="border-bottom: Black 2.5pt double; width: 11%; text-align: right" title="Aggregate intrinsic value, beginning balance">620,445</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: justify">Granted</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pip0_c20220101__20221231_zGLkLuDl4r55" style="text-align: right" title="Number of awards, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_c20220101__20221231_zrUGlNGVMlIb" style="text-align: right" title="Weighted avg exercise price per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_pid_c20220101__20221231_zOZf1DYc8FOc" style="text-align: right" title="Weighted avg grant date fair value per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Exercised</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_iN_pip0_di_c20220101__20221231_zlPaIVWgsB7a" style="text-align: right" title="Number of awards, exercised">(7,750</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_c20220101__20221231_zArJ3TcY0Zu6" style="text-align: right" title="Weighted avg exercise price per share, exercised">4.69</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue_pid_c20220101__20221231_zl6rHrLK4eIb" style="text-align: right" title="Weighted avg grant date fair value per share, exercised">6.06</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm_dtY_c20220101__20221231_zMsnAtG3fHQf" title="Weighted avg remaining contractual life (in years), exercised">2.45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 1.5pt; text-align: justify">Expired/Forfeited</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_iN_pip0_di_c20220101__20221231_zEccroi6bZe2" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of awards, expired/forfeited">(138</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_pid_c20220101__20221231_zD5MENW2iAY3" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg exercise price per share, expired/forfeited">7.20</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue_pid_c20220101__20221231_zhtDh1hFmGve" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg grant date fair value per share, expired/forfeited">7.08</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Outstanding, December 31, 2022</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_pip0_c20230101__20231231_zj8SbvAxieMe" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards, beginning balance">92,347</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_pid_c20230101__20231231_z0AnpaY35GH7" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share, beginning balance">8.67</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue_iS_pid_c20230101__20231231_zd41TV8cJVH5" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share, beginning Balance">7.77</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_900_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20221231_z41dtwCZs4D6" title="Weighted avg remaining contractual life (in years), beginning Balance">5.31</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iS_pn3n3_c20230101__20231231_zYzShZ0ISB0d" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, beginning balance">502,688</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: justify">Granted</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_pp0p0_c20230101__20231231_zK1aufFlQEdj" style="text-align: right" title="Number of awards, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_pid_c20230101__20231231_z9uREEP9SwDe" style="text-align: right" title="Weighted avg exercise price per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_pid_c20230101__20231231_zAp0whwbNega" style="text-align: right" title="Weighted avg grant date fair value per share, granted">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: justify">Exercised</td><td style="text-align: left"> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--StockIssuedDuringPeriodSharesStockOptionsExercised_iN_pip0_di_c20230101__20231231_zxFDjJuUVxY7" style="text-align: right" title="Number of awards, exercised">(12,628</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_pid_c20230101__20231231_z9Z4MCOYThs2" style="text-align: right" title="Weighted avg exercise price per share, exercised">5.31</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue_pid_c20230101__20231231_zj9P5Fwt1FCa" style="text-align: right" title="Weighted avg grant date fair value per share, exercised">5.44</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm_dtY_c20230101__20231231_z5FpkyrhIrP5" title="Weighted avg remaining contractual life (in years), exercised">0.30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 1.5pt; text-align: justify">Expired/Forfeited</td><td style="padding-bottom: 1.5pt; text-align: left"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_iN_pip0_di_c20230101__20231231_zOAXd79suTjj" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of awards, expired/forfeited">(6,250</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice_pid_c20230101__20231231_zJ4g8AcUOkA2" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg exercise price per share, expired/forfeited">10.20</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98B_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue_pid_c20230101__20231231_zelS7Sl5Sshl" style="border-bottom: Black 1.5pt solid; text-align: right" title="Weighted avg grant date fair value per share, expired/forfeited">10.06</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Outstanding, December 31, 2023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_pip0_c20230101__20231231_zj3UePgdYbqj" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards, ending balance">73,469</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_pid_c20230101__20231231_zjElNzaYvh4k" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share, ending balance">8.84</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue_iE_pid_c20230101__20231231_zqV6FqUslzg9" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share, ending Balance">7.97</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_909_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20230101__20231231_zHIf0eDGBub8" title="Weighted avg remaining contractual life (in years), ending Balance">5.07</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_iE_pn3n3_c20230101__20231231_zRhE7yZ7OZC4" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, ending balance">346,125</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: justify">Exercisable, December 31, 2023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_iE_pip0_c20230101__20231231_ztURrujzOFta" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards exercisable, ending balance">67,796 </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_iE_pid_c20230101__20231231_zIetPyEqelI1" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share exercisable, ending balance">8.65</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue_iE_pid_c20230101__20231231_zz5sjDaCnBi9" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share exercisable, ending Balance">7.73</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_906_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_dtY_c20230101__20231231_zW6rdg2xmEY3" title="Weighted avg remaining contractual life (in years) exercisable, ending Balance">4.86</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_iI_pn3n3_c20231231_z6OpVWmkKW1e" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, exercisable">346,125</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: justify">Unvested, December 31, 2023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_989_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares_iE_pip0_c20230101__20231231_zqzUOB5jaHIl" style="border-bottom: Black 2.5pt double; text-align: right" title="Number of awards unvested, ending balance">5,673 </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice_iE_pid_c20230101__20231231_z09JgEeNNKrl" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg exercise price per share unvested, ending balance">14.77 </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue_iE_pid_c20230101__20231231_zVYTR8NbUt6" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted avg grant date fair value per share unvested, ending Balance">10.90</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_908_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm1_dtY_c20230101__20231231_zItn1i3UeCD8" title="Weighted avg remaining contractual life (in years) unvested, ending Balance">7.50</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_ecustom--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedInPeriodFairValue1_iI_pn3n3_c20231231_zrsBJ3aNDjZc" style="border-bottom: Black 2.5pt double; text-align: right" title="Aggregate intrinsic value, unvested">-</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2021-12-31" decimals="INF" id="ixv-19254" unitRef="Shares"> 100235 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2021-12-31" decimals="INF" id="ixv-19255" unitRef="USDPShares"> 8.36 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue contextRef="AsOf2021-12-31" decimals="INF" id="ixv-19256" unitRef="USDPShares"> 7.53 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue>

<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2021-01-012021-12-31" id="ixv-19257"> P5Y10M17D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2021-12-31" decimals="-3" id="ixv-19258" unitRef="USD"> 620445000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>

<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19259" unitRef="Shares"> 7750 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>

<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19260" unitRef="USDPShares"> 4.69 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19261" unitRef="USDPShares"> 6.06 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue>

<WFCF:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm contextRef="From2022-01-012022-12-31" id="ixv-19262"> P2Y5M12D </WFCF:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19263" unitRef="Shares"> 138 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>

<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19264" unitRef="USDPShares"> 7.20 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19265" unitRef="USDPShares"> 7.08 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2022-12-31" decimals="INF" id="ixv-19266" unitRef="Shares"> 92347 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2022-12-31" decimals="INF" id="ixv-19267" unitRef="USDPShares"> 8.67 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue contextRef="AsOf2022-12-31" decimals="INF" id="ixv-19268" unitRef="USDPShares"> 7.77 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue>

<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2022-01-012022-12-31" id="ixv-19269"> P5Y3M21D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19270" unitRef="USD"> 502688000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>

<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19271" unitRef="Shares"> 12628 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>

<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19272" unitRef="USDPShares"> 5.31 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19273" unitRef="USDPShares"> 5.44 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageGrantDateFairValue>

<WFCF:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm contextRef="From2023-01-01to2023-12-31" id="ixv-19274"> P0Y3M18D </WFCF:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19275" unitRef="Shares"> 6250 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>

<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19276" unitRef="USDPShares"> 10.20 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19277" unitRef="USDPShares"> 10.06 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredInPeriodWeightedAverageGrantDateFairValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19278" unitRef="Shares"> 73469 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19279" unitRef="USDPShares"> 8.84 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19280" unitRef="USDPShares"> 7.97 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue>

<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2023-01-01to2023-12-31" id="ixv-19281"> P5Y25D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19282" unitRef="USD"> 346125000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19283" unitRef="Shares"> 67796 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19284" unitRef="USDPShares"> 8.65 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19285" unitRef="USDPShares"> 7.73 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue>

<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="From2023-01-01to2023-12-31" id="ixv-19286"> P4Y10M9D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>

<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19287" unitRef="USD"> 346125000 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>

<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19288" unitRef="Shares"> 5673 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares>

<WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19289" unitRef="USDPShares"> 14.77 </WFCF:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice>

<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue contextRef="AsOf2023-12-31" decimals="INF" id="ixv-19290" unitRef="USDPShares"> 10.90 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue>

<WFCF:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm1 contextRef="From2023-01-01to2023-12-31" id="ixv-19291"> P7Y6M </WFCF:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageRemainingContractualTerm1>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2023-01-01to2023-12-31" decimals="INF" id="ixv-19292" unitRef="Shares"> 6250 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2022-01-012022-12-31" decimals="INF" id="ixv-19293" unitRef="Shares"> 138 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="From2023-01-012023-12-31_custom_EmployeeMember" decimals="INF" id="ixv-19294" unitRef="Shares"> 2500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice contextRef="AsOf2023-12-31_custom_EmployeeMember" decimals="INF" id="ixv-19295" unitRef="USDPShares"> 13.74 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="From2022-01-012022-12-31_custom_EmployeeMember" decimals="INF" id="ixv-19296" unitRef="Shares"> 1500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice contextRef="AsOf2022-12-31_custom_EmployeeMember" decimals="INF" id="ixv-19297" unitRef="USDPShares"> 13.45 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward contextRef="From2022-01-012022-12-31_custom_BoardOfDirectorMember" decimals="INF" id="ixv-19298" unitRef="Shares"> 2500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward>

<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice contextRef="AsOf2022-12-31_custom_BoardOfDirectorMember" decimals="INF" id="ixv-19299" unitRef="USDPShares"> 14.40 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice>

<us-gaap:EarningsPerShareTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-13764">

Note 12 - Basic and Diluted Net Income per Share Basic net income per share was computed by dividing income available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted net income per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options, restricted stock awards and stock awards are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds plus unrecognized stock-based compensation obtained thereby were used by the Company to purchase common stock at the average market price during the period. The following is a reconciliation of the share data used in the basic and diluted income per share computations: Schedule of Reconciliation of Basic and Diluted Income Per Share Computations <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">(in thousands)</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20230101__20231231_zEudb9e8WN5d" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20220101__20221231_z87N1Us21Pya" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">(in thousands)</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40C_eus-gaap--EarningsPerShareBasicAbstract_iB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Basic:</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_409_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_i01_pn3n3_zhegAvosQqug" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%">Weighted average shares outstanding</td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right">5,485</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right">5,955</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--EarningsPerShareDilutedAbstract_iB" style="vertical-align: bottom; background-color: White"> <td>Diluted:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_i01_pn3n3_zKqkTQoI73xc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Weighted average shares outstanding</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,485</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,955</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--WeightedAverageNumberDilutedSharesOutstandingAdjustment_i01_pn3n3_zt4zFVqcn2i8" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt">Weighted average effects of dilutive securities</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">63</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">80</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_i01_pn3n3_zlon9sfisAa3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt">Total</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,548</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,035</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pn3n3_zMBYGL4IMtSc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Antidilutive securities:</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">17</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">17</td><td style="text-align: left"> </td></tr> </table> The effect of the inclusion of the antidilutive shares would have resulted in an increase in earnings per share. Accordingly, the weighted average shares outstanding have not been adjusted for antidilutive shares. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements

</us-gaap:EarningsPerShareTextBlock>

<us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-13775">

The following is a reconciliation of the share data used in the basic and diluted income per share computations: Schedule of Reconciliation of Basic and Diluted Income Per Share Computations <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">(in thousands)</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20230101__20231231_zEudb9e8WN5d" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20220101__20221231_z87N1Us21Pya" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">(in thousands)</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40C_eus-gaap--EarningsPerShareBasicAbstract_iB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Basic:</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_409_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_i01_pn3n3_zhegAvosQqug" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 60%">Weighted average shares outstanding</td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right">5,485</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right">5,955</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--EarningsPerShareDilutedAbstract_iB" style="vertical-align: bottom; background-color: White"> <td>Diluted:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_i01_pn3n3_zKqkTQoI73xc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Weighted average shares outstanding</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,485</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,955</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--WeightedAverageNumberDilutedSharesOutstandingAdjustment_i01_pn3n3_zt4zFVqcn2i8" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt">Weighted average effects of dilutive securities</td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">63</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">80</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_i01_pn3n3_zlon9sfisAa3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt">Total</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">5,548</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,035</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pn3n3_zMBYGL4IMtSc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Antidilutive securities:</td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">17</td><td style="text-align: left"> </td><td> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">17</td><td style="text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19300" unitRef="Shares"> 5485000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19301" unitRef="Shares"> 5955000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19302" unitRef="Shares"> 5485000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19303" unitRef="Shares"> 5955000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>

<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19304" unitRef="Shares"> 63000 </us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>

<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19305" unitRef="Shares"> 80000 </us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19306" unitRef="Shares"> 5548000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19307" unitRef="Shares"> 6035000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19308" unitRef="Shares"> 17000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19309" unitRef="Shares"> 17000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>

<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-14022">

Note 13 - Related Party Transactions In 2023 and 2022, we recorded total net revenue of approximately $46,000 and $48,000, respectively, from related parties. The related parties consisted of a business owned by the father of Leann Saunders, our President, and businesses owned by members of our Board of Directors. The Company leases its corporate headquarters from a company in which our CEO and President have a <span id="xdx_90D_eus-gaap--LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest_dp_uPure_c20230101__20231231__srt--OwnershipAxis__custom--TheMoveLLCMember__srt--TitleOfIndividualAxis__custom--CeoAndPresidentMember_zHAGsJ8eOpL5" title="Jointly-held ownership interest, rate">24.3% jointly-held ownership interest (Note 14). Under the related party arrangement, approximately $<span id="xdx_902_eus-gaap--OperatingCostsAndExpenses_pn5n6_c20220101__20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zJs642mouCM3" title="Related party rent expense">0.5 million was paid in rent and CAM for our corporate headquarters was included in the consolidated statements of income for each of the years ended December 31, 2023 and 2022.

</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>

<us-gaap:Revenues contextRef="From2023-01-012023-12-31_us-gaap_RelatedPartyMember" decimals="0" id="ixv-19310" unitRef="USD"> 46000 </us-gaap:Revenues>

<us-gaap:Revenues contextRef="From2022-01-012022-12-31_us-gaap_RelatedPartyMember" decimals="0" id="ixv-19311" unitRef="USD"> 48000 </us-gaap:Revenues>

<us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest contextRef="From2023-01-012023-12-31_custom_TheMoveLLCMember_custom_CeoAndPresidentMember" decimals="INF" id="ixv-19312" unitRef="Pure"> 0.243 </us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest>

<us-gaap:OperatingCostsAndExpenses contextRef="From2022-01-012022-12-31_us-gaap_RelatedPartyMember" decimals="-5" id="ixv-19313" unitRef="USD"> 500000 </us-gaap:OperatingCostsAndExpenses>

<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-14045">

Note 14 – Commitments and Contingencies Operating Leases & Lease Incentive Obligation The Company leases approximately 15,700 square feet of office space for its corporate headquarters. This space is being leased from The Move, LLC in which our CEO and President, each a related party to the Company, have a <span id="xdx_90A_eus-gaap--LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest_pid_dp_uPure_c20230101__20231231__srt--OwnershipAxis__custom--TheMoveLLCMember__srt--TitleOfIndividualAxis__custom--CeoAndPresidentMember_zFuFwsIFGRNf" title="Jointly-held ownership interest, rate">24.3% jointly-held ownership interest. The lease agreement has an initial term of five years plus two renewal periods, which the Company is more likely than not to renew. Total rental payments are approximately $45,500 per month as of December 31, 2023. The rental payments include common area charges and are subject to annual increases over the term of the lease. The Company has recorded leasehold improvements of approximately $0.8 million, which included approximately $0.4 million in lease incentives. Leasehold improvements are included in property and equipment on the consolidated balance sheets. Lease incentives have been included in calculating the lease liability recorded on the balance sheet. In September 2017, the Company entered into a new lease agreement for our Urbandale, Iowa office space. The lease was for a period of two years and expired on August 31, 2019. This lease was extended twice (2) for additional 3 years terms, with the current extension terminating on August 31, 2025. Rental payments are approximately $3,500 per month, which includes common area charges, and are not subject to annual increases over the term of the lease. In December 2018, we entered into a new lease agreement in San Ramon, California for SureHarvest and JVF office space. The lease is for a period of sixty-six months and expires on May 1, 2024. Rental payments are approximately $<span id="xdx_90B_eus-gaap--PaymentsForRent_c20230101__20231231__us-gaap--LeaseContractualTermAxis__custom--NewLeaseAgreementMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--SureHarvestAndJVFOfficeSpaceMember_zYTUVmxlTLc5" title="Rental payments">7,000 per month as of December 31, 2023, which includes common area charges, and are subject to annual increases over the term of the lease. Management is actively reviewing its options for renewal or relocation. In June 2021, the Company entered into a new lease agreement in Victoria, British Columbia, Canada for Postelsia office space. The lease is for a period of two years and expired on May 31, 2023. Currently, the office space is leased on a month-to-month basis and payments are approximately Canadian dollar 500 per month, which includes common area charges. In December 2021, the Company entered into a lease agreement for the Medina, North Dakota office space. The lease is for sixty-one months and expires on December 31, 2026. Rental payments are approximately $<span id="xdx_90D_eus-gaap--PaymentsForRent_c20210101__20211231__us-gaap--LeaseContractualTermAxis__custom--MedinaNorthDakotaOfficeMember__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--NorthDakotaOfficeSpaceMember_zUYINm6hsVfe" title="Rental payments">1,000 per month, which includes common area charges, and are not subject to annual increases over the term of the lease. See Note 8 of our Consolidated Financial Statements for a detailed description of maturities of lease liabilities related to our leases. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements Legal Proceedings From time to time, we may become involved in various legal actions, administrative proceedings and claims in the ordinary course of business. We generally record losses for claims in excess of the limits of purchased insurance in earnings at the time and to the extent they are probable and estimable. Employee Benefit Plan The Company has established a 401(k) plan for the benefit of our employees. The plan covers substantially all of our employees who have attained age 21. We may make a discretionary matching contribution in an amount that is determined by our Board of Directors. If a matching contribution is made, the amount cannot exceed the elective deferral contributions. For each of the years ended December 31, 2023 and 2022, we made aggregate matching contributions of approximately $0.3 and $0.2 million, respectively.

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<us-gaap:AreaOfLand contextRef="AsOf2023-12-31_custom_CastleRockNewLeaseMember" decimals="INF" id="ixv-19314" unitRef="Sqft"> 15700 </us-gaap:AreaOfLand>

<us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest contextRef="From2023-01-012023-12-31_custom_TheMoveLLCMember_custom_CeoAndPresidentMember" decimals="INF" id="ixv-19315" unitRef="Pure"> 0.243 </us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest>

<us-gaap:PaymentsForRent contextRef="From2023-01-012023-12-31_custom_CastleRockNewLeaseMember" decimals="0" id="ixv-19316" unitRef="USD"> 45500 </us-gaap:PaymentsForRent>

<us-gaap:LeaseholdImprovementsGross contextRef="AsOf2023-12-31_custom_CastleRockNewLeaseMember" decimals="-5" id="ixv-19317" unitRef="USD"> 800000 </us-gaap:LeaseholdImprovementsGross>

<us-gaap:IncentiveFromLessor contextRef="AsOf2023-12-31_custom_CastleRockNewLeaseMember" decimals="-5" id="ixv-19318" unitRef="USD"> 400000 </us-gaap:IncentiveFromLessor>

<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2017-09-30_custom_NewLeaseAgreementMember" id="ixv-19319"> P2Y </us-gaap:LesseeOperatingLeaseTermOfContract>

<WFCF:LesseeOperatingLeaseExtendedTerm contextRef="From2017-09-012017-09-30_custom_NewLeaseAgreementMember" id="ixv-19320"> P3Y </WFCF:LesseeOperatingLeaseExtendedTerm>

<us-gaap:LeaseExpirationDate1 contextRef="From2017-09-012017-09-30_custom_NewLeaseAgreementMember" id="ixv-19321"> 2025-08-31 </us-gaap:LeaseExpirationDate1>

<us-gaap:PaymentsForRent contextRef="From2017-09-012017-09-30_custom_NewLeaseAgreementMember" decimals="0" id="ixv-19322" unitRef="USD"> 3500 </us-gaap:PaymentsForRent>

<us-gaap:LeaseExpirationDate1 contextRef="From2018-12-292018-12-31_custom_NewLeaseAgreementMember" id="ixv-19323"> 2024-05-01 </us-gaap:LeaseExpirationDate1>

<us-gaap:PaymentsForRent contextRef="From2023-01-012023-12-31_custom_NewLeaseAgreementMember_custom_SureHarvestAndJVFOfficeSpaceMember" decimals="0" id="ixv-19324" unitRef="USD"> 7000 </us-gaap:PaymentsForRent>

<us-gaap:LesseeOperatingLeaseTermOfContract contextRef="AsOf2021-06-30_custom_NewLeaseAgreementMember" id="ixv-19325"> P2Y </us-gaap:LesseeOperatingLeaseTermOfContract>

<us-gaap:LeaseExpirationDate1 contextRef="From2021-06-012021-06-30_custom_NewLeaseAgreementMember" id="ixv-19326"> 2023-05-31 </us-gaap:LeaseExpirationDate1>

<us-gaap:PaymentsForRent contextRef="From2021-06-012021-06-30_custom_NewLeaseAgreementMember" decimals="0" id="ixv-19327" unitRef="CAD"> 500 </us-gaap:PaymentsForRent>

<us-gaap:LeaseExpirationDate1 contextRef="From2021-12-012021-12-31_custom_NewLeaseAgreementMember" id="ixv-19328"> 2026-12-31 </us-gaap:LeaseExpirationDate1>

<us-gaap:PaymentsForRent contextRef="From2021-01-012021-12-31_custom_MedinaNorthDakotaOfficeMember_custom_NorthDakotaOfficeSpaceMember" decimals="0" id="ixv-19329" unitRef="USD"> 1000 </us-gaap:PaymentsForRent>

<us-gaap:DefinedContributionPlanCostRecognized contextRef="From2023-01-01to2023-12-31" decimals="-5" id="ixv-19330" unitRef="USD"> 300000 </us-gaap:DefinedContributionPlanCostRecognized>

<us-gaap:DefinedContributionPlanCostRecognized contextRef="From2022-01-012022-12-31" decimals="-5" id="ixv-19331" unitRef="USD"> 200000 </us-gaap:DefinedContributionPlanCostRecognized>

<us-gaap:CashFlowSupplementalDisclosuresTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-14153">

Note 15 – Supplemental Cash Flow Information Schedule of Supplemental Cash Flow Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20230101__20231231_z6szVwqiH2fa" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20220101__20221231_zn0oqqEVz2ml" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_405_eus-gaap--InterestPaidAbstract_iB_zlYwnNcGdOdb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash paid during the year:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--InterestPaidNet_i01_pn3n3_zMzfAwGiKHQi" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Interest expense</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxesPaidNet_i01_pn3n3_z4ZBi69DIxu8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%; text-align: left">Income taxes</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">802</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,084</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Non-cash investing and financing activities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Equipment acquired under a finance lease</td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_ecustom--FinanceLeaseObligationsIncurred_pn3n3_c20230101__20231231_zEEcM2BTXNud" style="text-align: right" title="Equipment acquired under a finance lease">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--FinanceLeaseObligationsIncurred_c20220101__20221231_zCgxqo7Ghg5d" style="text-align: right" title="Equipment acquired under a finance lease">32</td><td style="text-align: left"> </td></tr> </table>

</us-gaap:CashFlowSupplementalDisclosuresTextBlock>

<us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-14158">

Schedule of Supplemental Cash Flow Information <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-left: auto; border-collapse: collapse; width: 80%; margin-right: auto"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20230101__20231231_z6szVwqiH2fa" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_498_20220101__20221231_zn0oqqEVz2ml" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2023</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2022</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_405_eus-gaap--InterestPaidAbstract_iB_zlYwnNcGdOdb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash paid during the year:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--InterestPaidNet_i01_pn3n3_zMzfAwGiKHQi" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Interest expense</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--IncomeTaxesPaidNet_i01_pn3n3_z4ZBi69DIxu8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; width: 60%; text-align: left">Income taxes</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">802</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">1,084</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Non-cash investing and financing activities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Equipment acquired under a finance lease</td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_ecustom--FinanceLeaseObligationsIncurred_pn3n3_c20230101__20231231_zEEcM2BTXNud" style="text-align: right" title="Equipment acquired under a finance lease">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--FinanceLeaseObligationsIncurred_c20220101__20221231_zCgxqo7Ghg5d" style="text-align: right" title="Equipment acquired under a finance lease">32</td><td style="text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock>

<us-gaap:IncomeTaxesPaidNet contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19332" unitRef="USD"> 802000 </us-gaap:IncomeTaxesPaidNet>

<us-gaap:IncomeTaxesPaidNet contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19333" unitRef="USD"> 1084000 </us-gaap:IncomeTaxesPaidNet>

<WFCF:FinanceLeaseObligationsIncurred contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19334" unitRef="USD"> 32000 </WFCF:FinanceLeaseObligationsIncurred>

<us-gaap:SegmentReportingDisclosureTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-14327">

Note 16 - Segments With each acquisition, we assess the need to disclose discrete information related to our operating segments. Because of the similarities of certain of our acquisitions that provide certification and verification services, we aggregate operations into one verification and certification reportable segment. The operating segments included in the aggregated verification and certification segment include IMI Global, WFCFO, and Validus. The factors considered in determining this aggregated reporting segment include the economic similarity of the businesses, the nature of services provided, production processes, types of customers and distribution methods. The Company also determined that it has a professional services reportable segment. SureHarvest, which includes Postelsia, is the sole operating segment. This segment includes consulting, data analysis and other reporting service revenues. The Company’s chief operating decision maker (the Company’s CEO) allocates resources and assesses the performance of its operating segments. Segment management makes decisions, measures performance, and manages the business utilizing internal reporting operating segment information. Performance of operating segments are based on net sales, gross profit, selling, general and administrative expenses and most importantly, operating income. Where Food Comes From, Inc. Notes to the Consolidated Financial Statements The Company eliminates intercompany transfers between segments for management reporting purposes. The following table shows information for reportable operating segments (in thousands): Schedule of Operating Segments <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td style="text-align: center; font-weight: bold"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49B_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zgI4ZdkGooGd" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_zO21mWIqUMec" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zYXbyPP6vw87" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49F_20230101__20231231_z6pZGfLggtE7" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_492_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zK1ef4omBdXf" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_zjTfWWr9ATEg" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zbhz7b93X106" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49B_20220101__20221231_zqpKdZgVOBL9" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2022</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-weight: bold"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td></tr> <tr id="xdx_407_eus-gaap--AssetsAbstract_iB_pn3n3_zT4VeHnghA0j" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--Goodwill_i01E_pn3n3_z4mMv6rTVXfj" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 28%">Goodwill</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">1,947</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">999</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">2,946</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">1,947</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">999</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">2,946</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--OtherAssets_i01E_pn3n3_z2F6FtsQCWJe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">All other assets, net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,501</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,707</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,132</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">13,340</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,949</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,182</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,219</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">15,350</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--Assets_i01E_pn3n3_zfReXH9uvRz" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Total assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">5,448</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,706</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,132</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">16,286</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,896</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,181</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,219</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">18,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--DisaggregationOfRevenueAbstract_iB_pn3n3_zA4DzePOTj9g" style="vertical-align: bottom; background-color: White"> <td>Revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ServiceMember_zV4xEtu2589j" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Verification and certification service revenue</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">19,413</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">19,413</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">17,610</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">17,610</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ProductMember_zfIM6qIdOuHh" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Product sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_hsrt--ProductOrServiceAxis__custom--ProfessionalServicesMember_zJWc64FL7sd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Professional services</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_zLoeN2lwf9r1" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">23,414</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">25,135</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">21,974</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">24,845</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--CostOfRevenueAbstract_iB_pn3n3_zVq7csMch147" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Costs of revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--CostOfRevenue_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ServiceMember_zIKa1Vd8ONB5" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Costs of verification and certification services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,986</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,986</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,748</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,748</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--CostOfRevenue_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ProductMember_zsXzYXJOEfK1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Costs of products</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,272</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,272</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,333</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,333</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--CostOfRevenue_i01_pn3n3_hsrt--ProductOrServiceAxis__custom--CostsOfProfessionalServicesMember_zgoOJbdnW2S6" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Costs of professional services</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,355</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,355</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--CostOfRevenue_i01_pn3n3_zezYeRdTSGq9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total costs of revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">13,258</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,355</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">14,613</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">12,081</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">14,377</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--GrossProfit_pn3n3_z28XMYzIyTcd" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Gross profit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,156</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">366</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,522</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,893</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">575</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,468</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DepreciationAndAmortization_pn3n3_zcKFrPAQuZ5c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation & amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">466</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">634</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">582</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">765</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OperatingExpenses_pn3n3_zyjQYO6LxiO9" style="vertical-align: bottom; background-color: White"> <td style="font-weight: 400; font-style: normal; text-align: left; padding-bottom: 1.5pt">Other operating expenses</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,885</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">306</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,191</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,805</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">246</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,051</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingIncomeLoss_pn3n3_zIRBYO8IEYAk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Segment operating income/(loss)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,805</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(108</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,697</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,506</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">146</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,652</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--SegmentReportingInformationOperatingIncomeLossAbstract_iB_pn3n3_zeSk5cACmnM9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other items to reconcile segment operating income/(loss) to net income/(loss):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--NonoperatingIncomeExpense_i01_pn3n3_ztZw8TcS6wF7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Other income/(loss)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">374</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">368</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(38</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">164</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--IncomeTaxExpenseBenefit_i01N_pn3n3_di_zdPi695vQcBd" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Income tax benefit/(expense)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(913</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(913</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(822</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(822</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--NetIncomeLoss_i01_pn3n3_zH3x7bubSao2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net income/(loss)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,179</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(114</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(913</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,152</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,708</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">108</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(822</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,994</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:SegmentReportingDisclosureTextBlock>

<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-14370">

The Company eliminates intercompany transfers between segments for management reporting purposes. The following table shows information for reportable operating segments (in thousands): Schedule of Operating Segments <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom"> <td style="text-align: center; font-weight: bold"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49B_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zgI4ZdkGooGd" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_498_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_zO21mWIqUMec" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20230101__20231231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zYXbyPP6vw87" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49F_20230101__20231231_z6pZGfLggtE7" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_492_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--VerificationAndCertificationSegmentMember_zK1ef4omBdXf" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49C_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--ProfessionalServicesSegmentMember_zjTfWWr9ATEg" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49D_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--EliminationsAndOtherMember_zbhz7b93X106" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" id="xdx_49B_20220101__20221231_zqpKdZgVOBL9" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2023</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">Year ended December 31, 2022</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-weight: bold"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Verification and Certification Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Professional Services Segment</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Eliminations and Other</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated Totals</td><td style="text-align: center"> </td></tr> <tr id="xdx_407_eus-gaap--AssetsAbstract_iB_pn3n3_zT4VeHnghA0j" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--Goodwill_i01E_pn3n3_z4mMv6rTVXfj" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 28%">Goodwill</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">1,947</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">999</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">2,946</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">1,947</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">999</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 5%; text-align: right">2,946</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--OtherAssets_i01E_pn3n3_z2F6FtsQCWJe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">All other assets, net</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,501</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,707</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,132</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">13,340</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,949</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,182</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,219</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">15,350</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--Assets_i01E_pn3n3_zfReXH9uvRz" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Total assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">5,448</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,706</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,132</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">16,286</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,896</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,181</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,219</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">18,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: right"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--DisaggregationOfRevenueAbstract_iB_pn3n3_zA4DzePOTj9g" style="vertical-align: bottom; background-color: White"> <td>Revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ServiceMember_zV4xEtu2589j" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Verification and certification service revenue</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">19,413</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">19,413</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">17,610</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">17,610</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ProductMember_zfIM6qIdOuHh" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Product sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,001</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,364</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_hsrt--ProductOrServiceAxis__custom--ProfessionalServicesMember_zJWc64FL7sd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Professional services</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_i01_pn3n3_zLoeN2lwf9r1" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">23,414</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,721</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">25,135</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">21,974</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,871</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">24,845</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--CostOfRevenueAbstract_iB_pn3n3_zVq7csMch147" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Costs of revenues:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--CostOfRevenue_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ServiceMember_zIKa1Vd8ONB5" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Costs of verification and certification services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,986</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,986</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,748</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,748</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--CostOfRevenue_i01_pn3n3_hsrt--ProductOrServiceAxis__us-gaap--ProductMember_zsXzYXJOEfK1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Costs of products</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,272</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,272</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,333</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,333</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--CostOfRevenue_i01_pn3n3_hsrt--ProductOrServiceAxis__custom--CostsOfProfessionalServicesMember_zgoOJbdnW2S6" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Costs of professional services</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,355</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,355</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--CostOfRevenue_i01_pn3n3_zezYeRdTSGq9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1.5pt">Total costs of revenues</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">13,258</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,355</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">14,613</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">12,081</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,296</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">14,377</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--GrossProfit_pn3n3_z28XMYzIyTcd" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Gross profit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,156</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">366</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,522</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,893</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">575</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,468</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--DepreciationAndAmortization_pn3n3_zcKFrPAQuZ5c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation & amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">466</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">634</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">582</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">765</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OperatingExpenses_pn3n3_zyjQYO6LxiO9" style="vertical-align: bottom; background-color: White"> <td style="font-weight: 400; font-style: normal; text-align: left; padding-bottom: 1.5pt">Other operating expenses</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,885</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">306</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,191</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,805</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">246</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,051</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingIncomeLoss_pn3n3_zIRBYO8IEYAk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Segment operating income/(loss)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,805</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(108</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,697</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,506</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">146</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,652</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--SegmentReportingInformationOperatingIncomeLossAbstract_iB_pn3n3_zeSk5cACmnM9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other items to reconcile segment operating income/(loss) to net income/(loss):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--NonoperatingIncomeExpense_i01_pn3n3_ztZw8TcS6wF7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Other income/(loss)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">374</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">368</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(38</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">164</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--IncomeTaxExpenseBenefit_i01N_pn3n3_di_zdPi695vQcBd" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1.5pt">Income tax benefit/(expense)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(913</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(913</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(822</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(822</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--NetIncomeLoss_i01_pn3n3_zH3x7bubSao2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net income/(loss)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,179</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(114</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(913</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,152</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,708</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">108</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(822</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,994</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>

<us-gaap:Goodwill contextRef="AsOf2023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19335" unitRef="USD"> 1947000 </us-gaap:Goodwill>

<us-gaap:Goodwill contextRef="AsOf2023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19336" unitRef="USD"> 999000 </us-gaap:Goodwill>

<us-gaap:Goodwill contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19337" unitRef="USD"> 2946000 </us-gaap:Goodwill>

<us-gaap:Goodwill contextRef="AsOf2022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19338" unitRef="USD"> 1947000 </us-gaap:Goodwill>

<us-gaap:Goodwill contextRef="AsOf2022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19339" unitRef="USD"> 999000 </us-gaap:Goodwill>

<us-gaap:Goodwill contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19340" unitRef="USD"> 2946000 </us-gaap:Goodwill>

<us-gaap:OtherAssets contextRef="AsOf2023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19341" unitRef="USD"> 3501000 </us-gaap:OtherAssets>

<us-gaap:OtherAssets contextRef="AsOf2023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19342" unitRef="USD"> 2707000 </us-gaap:OtherAssets>

<us-gaap:OtherAssets contextRef="AsOf2023-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19343" unitRef="USD"> 7132000 </us-gaap:OtherAssets>

<us-gaap:OtherAssets contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19344" unitRef="USD"> 13340000 </us-gaap:OtherAssets>

<us-gaap:OtherAssets contextRef="AsOf2022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19345" unitRef="USD"> 9949000 </us-gaap:OtherAssets>

<us-gaap:OtherAssets contextRef="AsOf2022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19346" unitRef="USD"> 3182000 </us-gaap:OtherAssets>

<us-gaap:OtherAssets contextRef="AsOf2022-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19347" unitRef="USD"> 2219000 </us-gaap:OtherAssets>

<us-gaap:OtherAssets contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19348" unitRef="USD"> 15350000 </us-gaap:OtherAssets>

<us-gaap:Assets contextRef="AsOf2023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19349" unitRef="USD"> 5448000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19350" unitRef="USD"> 3706000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2023-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19351" unitRef="USD"> 7132000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2023-12-31" decimals="-3" id="ixv-19352" unitRef="USD"> 16286000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19353" unitRef="USD"> 11896000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19354" unitRef="USD"> 4181000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2022-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19355" unitRef="USD"> 2219000 </us-gaap:Assets>

<us-gaap:Assets contextRef="AsOf2022-12-31" decimals="-3" id="ixv-19356" unitRef="USD"> 18296000 </us-gaap:Assets>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ServiceMember" decimals="-3" id="ixv-19357" unitRef="USD"> 19413000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_us-gaap_ServiceMember" decimals="-3" id="ixv-19358" unitRef="USD"> 19413000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ServiceMember" decimals="-3" id="ixv-19359" unitRef="USD"> 17610000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_us-gaap_ServiceMember" decimals="-3" id="ixv-19360" unitRef="USD"> 17610000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ProductMember" decimals="-3" id="ixv-19361" unitRef="USD"> 4001000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_us-gaap_ProductMember" decimals="-3" id="ixv-19362" unitRef="USD"> 4001000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ProductMember" decimals="-3" id="ixv-19363" unitRef="USD"> 4364000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_us-gaap_ProductMember" decimals="-3" id="ixv-19364" unitRef="USD"> 4364000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember_custom_ProfessionalServicesMember" decimals="-3" id="ixv-19365" unitRef="USD"> 1721000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-19366" unitRef="USD"> 1721000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember_custom_ProfessionalServicesMember" decimals="-3" id="ixv-19367" unitRef="USD"> 2871000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesMember" decimals="-3" id="ixv-19368" unitRef="USD"> 2871000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19369" unitRef="USD"> 23414000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19370" unitRef="USD"> 1721000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19371" unitRef="USD"> 25135000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19372" unitRef="USD"> 21974000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19373" unitRef="USD"> 2871000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19374" unitRef="USD"> 24845000 </us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ServiceMember" decimals="-3" id="ixv-19375" unitRef="USD"> 10986000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_us-gaap_ServiceMember" decimals="-3" id="ixv-19376" unitRef="USD"> 10986000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ServiceMember" decimals="-3" id="ixv-19377" unitRef="USD"> 9748000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_us-gaap_ServiceMember" decimals="-3" id="ixv-19378" unitRef="USD"> 9748000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ProductMember" decimals="-3" id="ixv-19379" unitRef="USD"> 2272000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_us-gaap_ProductMember" decimals="-3" id="ixv-19380" unitRef="USD"> 2272000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember_us-gaap_ProductMember" decimals="-3" id="ixv-19381" unitRef="USD"> 2333000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_us-gaap_ProductMember" decimals="-3" id="ixv-19382" unitRef="USD"> 2333000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember_custom_CostsOfProfessionalServicesMember" decimals="-3" id="ixv-19383" unitRef="USD"> 1355000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_CostsOfProfessionalServicesMember" decimals="-3" id="ixv-19384" unitRef="USD"> 1355000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember_custom_CostsOfProfessionalServicesMember" decimals="-3" id="ixv-19385" unitRef="USD"> 2296000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_CostsOfProfessionalServicesMember" decimals="-3" id="ixv-19386" unitRef="USD"> 2296000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19387" unitRef="USD"> 13258000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19388" unitRef="USD"> 1355000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19389" unitRef="USD"> 14613000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19390" unitRef="USD"> 12081000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19391" unitRef="USD"> 2296000 </us-gaap:CostOfRevenue>

<us-gaap:CostOfRevenue contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19392" unitRef="USD"> 14377000 </us-gaap:CostOfRevenue>

<us-gaap:GrossProfit contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19393" unitRef="USD"> 10156000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19394" unitRef="USD"> 366000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19395" unitRef="USD"> 10522000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19396" unitRef="USD"> 9893000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19397" unitRef="USD"> 575000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19398" unitRef="USD"> 10468000 </us-gaap:GrossProfit>

<us-gaap:DepreciationAndAmortization contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19399" unitRef="USD"> 466000 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19400" unitRef="USD"> 168000 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19401" unitRef="USD"> 634000 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19402" unitRef="USD"> 582000 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19403" unitRef="USD"> 183000 </us-gaap:DepreciationAndAmortization>

<us-gaap:DepreciationAndAmortization contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19404" unitRef="USD"> 765000 </us-gaap:DepreciationAndAmortization>

<us-gaap:OperatingExpenses contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19405" unitRef="USD"> 6885000 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19406" unitRef="USD"> 306000 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19407" unitRef="USD"> 7191000 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19408" unitRef="USD"> 6805000 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19409" unitRef="USD"> 246000 </us-gaap:OperatingExpenses>

<us-gaap:OperatingExpenses contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19410" unitRef="USD"> 7051000 </us-gaap:OperatingExpenses>

<us-gaap:OperatingIncomeLoss contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19411" unitRef="USD"> 2805000 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19412" unitRef="USD"> -108000 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19413" unitRef="USD"> 2697000 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19414" unitRef="USD"> 2506000 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19415" unitRef="USD"> 146000 </us-gaap:OperatingIncomeLoss>

<us-gaap:OperatingIncomeLoss contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19416" unitRef="USD"> 2652000 </us-gaap:OperatingIncomeLoss>

<us-gaap:NonoperatingIncomeExpense contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19417" unitRef="USD"> 374000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:NonoperatingIncomeExpense contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19418" unitRef="USD"> -6000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:NonoperatingIncomeExpense contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19419" unitRef="USD"> 368000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:NonoperatingIncomeExpense contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19420" unitRef="USD"> 202000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:NonoperatingIncomeExpense contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19421" unitRef="USD"> -38000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:NonoperatingIncomeExpense contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19422" unitRef="USD"> 164000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2023-01-012023-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19423" unitRef="USD"> 913000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19424" unitRef="USD"> 913000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19425" unitRef="USD"> 822000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19426" unitRef="USD"> 822000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:NetIncomeLoss contextRef="From2023-01-012023-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19427" unitRef="USD"> 3179000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2023-01-012023-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19428" unitRef="USD"> -114000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2023-01-012023-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19429" unitRef="USD"> -913000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2023-01-01to2023-12-31" decimals="-3" id="ixv-19430" unitRef="USD"> 2152000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-01-012022-12-31_custom_VerificationAndCertificationSegmentMember" decimals="-3" id="ixv-19431" unitRef="USD"> 2708000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-01-012022-12-31_custom_ProfessionalServicesSegmentMember" decimals="-3" id="ixv-19432" unitRef="USD"> 108000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-01-012022-12-31_custom_EliminationsAndOtherMember" decimals="-3" id="ixv-19433" unitRef="USD"> -822000 </us-gaap:NetIncomeLoss>

<us-gaap:NetIncomeLoss contextRef="From2022-01-012022-12-31" decimals="-3" id="ixv-19434" unitRef="USD"> 1994000 </us-gaap:NetIncomeLoss>

<us-gaap:SubsequentEventsTextBlock contextRef="From2023-01-01to2023-12-31" id="ixv-16086">

Note 17 – Subsequent Events The Company has had no material, significant or unusual transactions or events from the financial statement date through the issuance of the financial statements.

</us-gaap:SubsequentEventsTextBlock>

</xbrl>

12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/22  Where Food Comes From, Inc.       10-K       12/31/21   91:8.8M                                   M2 Compliance LLC/FA
11/13/18  Where Food Comes From, Inc.       10-Q        9/30/18   68:4.6M                                   Quality EDGAR So… LLC/FA
 8/14/18  Where Food Comes From, Inc.       10-Q        6/30/18   67:4.2M                                   Quality EDGAR So… LLC/FA
 4/02/18  Where Food Comes From, Inc.       10-K       12/31/17   87:5.6M                                   Quality EDGAR So… LLC/FA
 2/28/17  Where Food Comes From, Inc.       10-K       12/31/16   81:5.3M                                   Quality EDGAR So… LLC/FA
12/30/16  Where Food Comes From, Inc.       8-K:2,3,7,912/28/16    5:742K                                   Quality EDGAR So… LLC/FA
 5/10/16  Where Food Comes From, Inc.       8-K:2,5,9   5/05/16    4:211K                                   Quality EDGAR So… LLC/FA
 9/19/13  Where Food Comes From, Inc.       8-K:2,3,7,9 9/19/13    5:1.1M                                   Quality EDGAR So… LLC/FA
12/05/12  Where Food Comes From, Inc.       8-K:5,9    12/03/12    3:49K                                    Quality EDGAR So… LLC/FA
 3/02/12  Where Food Comes From, Inc.       8-K:2,3,7,9 2/29/12    4:400K                                   Quality EDGAR So… LLC/FA
 6/22/06  Where Food Comes From, Inc.       SB-2/A                 5:229K                                   Vanderkam & Associates
 4/28/06  Where Food Comes From, Inc.       SB-2                  18:470K                                   Vanderkam & Associates

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Filing Submission 0001493152-24-006846 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Where Food Comes From, Inc. – ‘10-K’ for 12/31/23 – ‘XML’

On: Thursday, 2/15/24, at 1:19pm ET · For: 12/31/23 · Accession #: 1493152-24-6846 · File #: 1-40314

Annual Report — Form 10-K — SEA’34Filing Table of Contents

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12 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents