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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 |
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
EXHIBIT 32.1
Certification of Periodic Financial Report
Pursuant to 18 U.S.C. Section 1350
For purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, John Saunders the Chief Executive Officer of Where Food Comes From, Inc. (the “Company”), hereby certifies that, to his knowledge:
(i) | the Annual Report on Form 10-K of the Company for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(ii) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: February 15, 2024 | |
/s/ John Saunders | |
John Saunders, Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/15/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |