3.26.3 html 110 247 1 false 22 0 false 5 false false R1.htm 00000001 - Document - Cover Sheet http://wherefoodcomesfrom.com/role/Cover Cover Cover 1 false false R2.htm 00000002 - Statement - Consolidated Balance Sheets Sheet http://wherefoodcomesfrom.com/role/BalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://wherefoodcomesfrom.com/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://wherefoodcomesfrom.com/role/StatementsOfOperations Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://wherefoodcomesfrom.com/role/StatementsOfCashFlows Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Consolidated Statement of Equity (Unaudited) Sheet http://wherefoodcomesfrom.com/role/StatementOfEquity Consolidated Statement of Equity (Unaudited) Statements 6 false false R7.htm 999007 - Disclosure - The Company and Basis of Presentation Sheet http://wherefoodcomesfrom.com/role/CompanyAndBasisOfPresentation The Company and Basis of Presentation Notes 7 false false R8.htm 999008 - Disclosure - Basic and Diluted Net Income per Share Sheet http://wherefoodcomesfrom.com/role/BasicAndDilutedNetIncomePerShare Basic and Diluted Net Income per Share Notes 8 false false R9.htm 999009 - Disclosure - Equity Investments Sheet http://wherefoodcomesfrom.com/role/EquityInvestments Equity Investments Notes 9 false false R10.htm 999010 - Disclosure - Intangible and Other Assets Sheet http://wherefoodcomesfrom.com/role/IntangibleAndOtherAssets Intangible and Other Assets Notes 10 false false R11.htm 999011 - Disclosure - Digital Assets Sheet http://wherefoodcomesfrom.com/role/DigitalAssets Digital Assets Notes 11 false false R12.htm 999012 - Disclosure - Accrued Expenses and Other Current Liabilities Sheet http://wherefoodcomesfrom.com/role/AccruedExpensesAndOtherCurrentLiabilities Accrued Expenses and Other Current Liabilities Notes 12 false false R13.htm 999013 - Disclosure - Equity and Stock-Based Compensation Sheet http://wherefoodcomesfrom.com/role/EquityAndStock-basedCompensation Equity and Stock-Based Compensation Notes 13 false false R14.htm 999014 - Disclosure - Income Taxes Sheet http://wherefoodcomesfrom.com/role/IncomeTaxes Income Taxes Notes 14 false false R15.htm 999015 - Disclosure - Revenue Recognition Sheet http://wherefoodcomesfrom.com/role/RevenueRecognition Revenue Recognition Notes 15 false false R16.htm 999016 - Disclosure - Leases Sheet http://wherefoodcomesfrom.com/role/Leases Leases Notes 16 false false R17.htm 999017 - Disclosure - Commitments and Contingencies Sheet http://wherefoodcomesfrom.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 17 false false R18.htm 999018 - Disclosure - Segments Sheet http://wherefoodcomesfrom.com/role/Segments Segments Notes 18 false false R19.htm 999019 - Disclosure - Supplemental Cash Flow Information Sheet http://wherefoodcomesfrom.com/role/SupplementalCashFlowInformation Supplemental Cash Flow Information Notes 19 false false R20.htm 999020 - Disclosure - Subsequent Events Sheet http://wherefoodcomesfrom.com/role/SubsequentEvents Subsequent Events Notes 20 false false R21.htm 999021 - Disclosure - The Company and Basis of Presentation (Tables) Sheet http://wherefoodcomesfrom.com/role/CompanyAndBasisOfPresentationTables The Company and Basis of Presentation (Tables) Tables http://wherefoodcomesfrom.com/role/CompanyAndBasisOfPresentation 21 false false R22.htm 999022 - Disclosure - Basic and Diluted Net Income per Share (Tables) Sheet http://wherefoodcomesfrom.com/role/BasicAndDilutedNetIncomePerShareTables Basic and Diluted Net Income per Share (Tables) Tables http://wherefoodcomesfrom.com/role/BasicAndDilutedNetIncomePerShare 22 false false R23.htm 999023 - Disclosure - Intangible and Other Assets (Tables) Sheet http://wherefoodcomesfrom.com/role/IntangibleAndOtherAssetsTables Intangible and Other Assets (Tables) Tables http://wherefoodcomesfrom.com/role/IntangibleAndOtherAssets 23 false false R24.htm 999024 - Disclosure - Digital Assets (Tables) Sheet http://wherefoodcomesfrom.com/role/DigitalAssetsTables Digital Assets (Tables) Tables http://wherefoodcomesfrom.com/role/DigitalAssets 24 false false R25.htm 999025 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables) Sheet http://wherefoodcomesfrom.com/role/AccruedExpensesAndOtherCurrentLiabilitiesTables Accrued Expenses and Other Current Liabilities (Tables) Tables http://wherefoodcomesfrom.com/role/AccruedExpensesAndOtherCurrentLiabilities 25 false false R26.htm 999026 - Disclosure - Equity and Stock-Based Compensation (Tables) Sheet http://wherefoodcomesfrom.com/role/EquityAndStock-basedCompensationTables Equity and Stock-Based Compensation (Tables) Tables http://wherefoodcomesfrom.com/role/EquityAndStock-basedCompensation 26 false false R27.htm 999027 - Disclosure - Revenue Recognition (Tables) Sheet http://wherefoodcomesfrom.com/role/RevenueRecognitionTables Revenue Recognition (Tables) Tables http://wherefoodcomesfrom.com/role/RevenueRecognition 27 false false R28.htm 999028 - Disclosure - Leases (Tables) Sheet http://wherefoodcomesfrom.com/role/LeasesTables Leases (Tables) Tables http://wherefoodcomesfrom.com/role/Leases 28 false false R29.htm 999029 - Disclosure - Segments (Tables) Sheet http://wherefoodcomesfrom.com/role/SegmentsTables Segments (Tables) Tables http://wherefoodcomesfrom.com/role/Segments 29 false false R30.htm 999030 - Disclosure - Supplemental Cash Flow Information (Tables) Sheet http://wherefoodcomesfrom.com/role/SupplementalCashFlowInformationTables Supplemental Cash Flow Information (Tables) Tables http://wherefoodcomesfrom.com/role/SupplementalCashFlowInformation 30 false false R31.htm 999031 - Disclosure - Schedule of Measured At Fair Value on a Recurring Basis (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfMeasuredAtFairValueOnRecurringBasisDetails Schedule of Measured At Fair Value on a Recurring Basis (Details) Details 31 false false R32.htm 999032 - Disclosure - Schedule of Reconciliation of Basic and Diluted Income Per Share Computations (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfReconciliationOfBasicAndDilutedIncomePerShareComputationsDetails Schedule of Reconciliation of Basic and Diluted Income Per Share Computations (Details) Details 32 false false R33.htm 999033 - Disclosure - Equity Investments (Details Narrative) Sheet http://wherefoodcomesfrom.com/role/EquityInvestmentsDetailsNarrative Equity Investments (Details Narrative) Details http://wherefoodcomesfrom.com/role/EquityInvestments 33 false false R34.htm 999034 - Disclosure - Schedule of Intangible and Other Assets (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfIntangibleAndOtherAssetsDetails Schedule of Intangible and Other Assets (Details) Details 34 false false R35.htm 999035 - Disclosure - Schedule of Consolidated Balance Sheets of Digital Asset (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfConsolidatedBalanceSheetsOfDigitalAssetDetails Schedule of Consolidated Balance Sheets of Digital Asset (Details) Details 35 false false R36.htm 999036 - Disclosure - Schedule of Roll-Forward of Total Digital Assets Based on Fair Value Model (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfRoll-forwardOfTotalDigitalAssetsBasedOnFairValueModelDetails Schedule of Roll-Forward of Total Digital Assets Based on Fair Value Model (Details) Details 36 false false R37.htm 999037 - Disclosure - Schedule of Accrued Expenses and Other Current Liabilities (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesDetails Schedule of Accrued Expenses and Other Current Liabilities (Details) Details 37 false false R38.htm 999038 - Disclosure - Schedule of Stock Option Activity (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfStockOptionActivityDetails Schedule of Stock Option Activity (Details) Details 38 false false R39.htm 999039 - Disclosure - Equity and Stock-Based Compensation (Details Narrative) Sheet http://wherefoodcomesfrom.com/role/EquityAndStock-basedCompensationDetailsNarrative Equity and Stock-Based Compensation (Details Narrative) Details http://wherefoodcomesfrom.com/role/EquityAndStock-basedCompensationTables 39 false false R40.htm 999040 - Disclosure - Income Taxes (Details Narrative) Sheet http://wherefoodcomesfrom.com/role/IncomeTaxesDetailsNarrative Income Taxes (Details Narrative) Details http://wherefoodcomesfrom.com/role/IncomeTaxes 40 false false R41.htm 999041 - Disclosure - Schedule of Revenue Attributable to Each of Our Identified Revenue Categories (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfRevenueAttributableToEachOfOurIdentifiedRevenueCategoriesDetails Schedule of Revenue Attributable to Each of Our Identified Revenue Categories (Details) Details 41 false false R42.htm 999042 - Disclosure - Schedule of Changes in Contract Liabilities (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfChangesInContractLiabilitiesDetails Schedule of Changes in Contract Liabilities (Details) Details 42 false false R43.htm 999043 - Disclosure - Revenue Recognition (Details Narrative) Sheet http://wherefoodcomesfrom.com/role/RevenueRecognitionDetailsNarrative Revenue Recognition (Details Narrative) Details http://wherefoodcomesfrom.com/role/RevenueRecognitionTables 43 false false R44.htm 999044 - Disclosure - Schedule of Lease Expense (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfLeaseExpenseDetails Schedule of Lease Expense (Details) Details 44 false false R45.htm 999045 - Disclosure - Leases (Details Narrative) Sheet http://wherefoodcomesfrom.com/role/LeasesDetailsNarrative Leases (Details Narrative) Details http://wherefoodcomesfrom.com/role/LeasesTables 45 false false R46.htm 999046 - Disclosure - Schedule of Supplemental Balance Sheet Information Related to Leases (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesDetails Schedule of Supplemental Balance Sheet Information Related to Leases (Details) Details 46 false false R47.htm 999047 - Disclosure - Schedule of Supplemental Cash Flow Information Related to Leases (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfSupplementalCashFlowInformationRelatedToLeasesDetails Schedule of Supplemental Cash Flow Information Related to Leases (Details) Details 47 false false R48.htm 999048 - Disclosure - Schedule of Maturities of Operating Lease and Finance Lease Liabilities (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfMaturitiesOfOperatingLeaseAndFinanceLeaseLiabilitiesDetails Schedule of Maturities of Operating Lease and Finance Lease Liabilities (Details) Details 48 false false R49.htm 999049 - Disclosure - Schedule of Operating Segments (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfOperatingSegmentsDetails Schedule of Operating Segments (Details) Details 49 false false R50.htm 999050 - Disclosure - Segments (Details Narrative) Sheet http://wherefoodcomesfrom.com/role/SegmentsDetailsNarrative Segments (Details Narrative) Details http://wherefoodcomesfrom.com/role/SegmentsTables 50 false false R51.htm 999051 - Disclosure - Schedule of Supplemental Cash Flow Information (Details) Sheet http://wherefoodcomesfrom.com/role/ScheduleOfSupplementalCashFlowInformationDetails Schedule of Supplemental Cash Flow Information (Details) Details 51 false false All Reports Book All Reports form10-q.htm wfcf-20260930.xsd wfcf-20260930_cal.xml wfcf-20260930_def.xml wfcf-20260930_lab.xml wfcf-20260930_pre.xml http://fasb.org/us-gaap/2026 http://xbrl.sec.gov/dei/2026 true true