Statistiche di base
| CIK | 1360565 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Where Food Comes From, Inc.
SEC Filings (Chronological Order)
Questa pagina fornisce un elenco completo e cronologico dei depositi SEC, esclusi i documenti di proprietà che forniamo altrove.
| August 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 7, 2025 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commiss |
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| August 11, 2025 |
Exhibit 99.2 Where Food Comes From, Inc. 2025 Second Quarter Conference Call Call date: Thursday August 7, 2025 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2025 second quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. Durin |
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| August 11, 2025 |
Where Food Comes From, Inc. Reports 2025 Second Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2025 Second Quarter Financial Results Second Quarter Highlights – 2025 vs. 2024 ● Verification and certification revenue: $5.33M vs. $5.25M ● Product sales: $964,000 vs. $819,000 ● Total revenue: $6.6M vs. $6.4M ● Net income: $562,000 vs. $489,000 ● Diluted EPS: $0.11 vs. $0.09 ● Stock buybacks: 24,481 shares Six Month Highlights – 2025 vs. 2024 ● V |
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| August 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2025 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| July 23, 2025 |
Redemption and Purchase Agreement Exhibit 2.1 REDEMPTION AGREEMENT FOR MEMBERSHIP INTERESTS IN LIMITED LIABILITY COMPANIES THIS REDEMPTION AND PURCHASE AGREEMENT (“Agreement”) is made and entered into by and between Progressive Beef, LLC, a Kansas limited liability company (“Progressive Beef”), BHS, LLC, a Kansas limited liability company (“BHS”), (Progressive Beef and BHS referred to collectively as “the Companies”), and Where Fo |
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| July 23, 2025 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 22, 2025 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissi |
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| May 12, 2025 |
Where Food Comes From, Inc. Reports 2025 First Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2025 First Quarter Financial Results First Quarter Highlights – 2025 vs. 2024 ● Verification and certification revenue $4.2 million vs. $4.4 million ● Product sales flat at $0.7 million ● Total revenue $5.3 million vs. $5.6 million ● Net income $31,000 vs. $178,000 ● Diluted EPS $0.01 vs. $0.03 ● Company bought back 31,345 shares of its common stock |
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| May 12, 2025 |
Exhibit 99.2 Where Food Comes From, Inc. 2025 First Quarter Conference Call Call date: Thursday May 8, 2025 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2025 first quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. During thi |
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| May 12, 2025 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 8, 2025 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commission |
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| May 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2025 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| April 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (E |
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| April 11, 2025 |
Recovery of Incentive-Based Compensation from Executive Officers in Event of Accounting Restatement Exhibit 97 Where Food Comes From, Inc. Financial Restatement Clawback Policy I. BACKGROUND Where Food Comes From, Inc. (the “Company”) has adopted this policy (this “Policy”) to provide for the recovery or “clawback” of certain incentive compensation in the event of a Restatement. This Policy is intended to comply with SEC Rule 10D-1 and as set forth under the Nasdaq Stock Market (“Nasdaq”), Listi |
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| April 10, 2025 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 10, 2025 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commiss |
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| February 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for the Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Definitive Proxy St |
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| February 24, 2025 |
Exhibit 99.2 Where Food Comes From, Inc. 2024 Year End Conference Call Call date: Tuesday February 20, 2025 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2024 year-end earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. During this cal |
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| February 24, 2025 |
Where Food Comes From, Inc. Reports 2024 Fourth Quarter and Full Year Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2024 Fourth Quarter and Full Year Financial Results Fourth Quarter Highlights – 2024 vs. 2023 ● Verification and certification revenue: $5.4M vs. $5.5M ● Product sales: $922,000 vs. $871,000 ● Total revenue flat at $6.7M ● Net income: $961,000 vs. $776,000 ● Diluted EPS: $0.18 vs. $0.14 ● Stock buybacks: 57,018 shares Full Year Highlights – 2024 vs. |
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| February 24, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 20, 2025 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| February 20, 2025 |
Subsidiaries of the Registrant EXHIBIT 21.1 Subsidiaries of the Registrant Where Food Comes From Organic, Inc. Validus Verification Services LLC SureHarvest Services, LLC Postelsia Holdings, Ltd |
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| February 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (Exa |
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| November 14, 2024 |
Where Food Comes From, Inc. Reports 2024 Third Quarter and Nine-Month Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2024 Third Quarter and Nine-Month Financial Results Third Quarter Highlights – 2024 vs. 2023 ● Verification and certification revenue up 2% to $5.5 million from $5.4 million ● Product sales up 9% to $1.3 million from $1.2 million ● Total revenue up 1% to $7.1 million from $7.0 million ● Net income down 32% to $492,000 from $723,000 ● Diluted EPS of |
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| November 14, 2024 |
Exhibit 99.2 Where Food Comes From, Inc. 2024 Third Quarter Conference Call Call date: Tuesday November 12, 2024 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2024 third quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. Durin |
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| November 14, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 12, 2024 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| November 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2024 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact |
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| August 15, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 12, 2024 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commis |
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| August 15, 2024 |
Letter of Causey, Demgen & Moore P.C. dated August 12, 2024 Exhibit 16.1 August 12, 2024 Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 RE: Where Food Comes From, Inc. We have read the statements made by Where Food Comes From, Inc. in Item 4.01 of this Form 8-K regarding the change in auditors. We agree with such statements made regarding our firm. We have no basis to agree or disagree with other statements made in Item 4.01 o |
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| August 12, 2024 |
Where Food Comes From, Inc. Reports 2024 Second Quarter and Six-Month Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2024 Second Quarter and Six-Month Financial Results Second Quarter Highlights – 2024 vs. 2023 ● Verification and certification revenue up 10% to $5.3 million from $4.8 million ● Product sales decline 13% to $0.8 million from $0.9 million ● Total revenue up 4% to $6.4 million from $6.1 million ● Net income down 8% to $489,000 from $532,000 ● Diluted |
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| August 12, 2024 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 8, 2024 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commiss |
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| August 12, 2024 |
Exhibit 99.2 Where Food Comes From, Inc. 2024 Second Quarter Conference Call Call date: Thursday August 8, 2024 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2024 second quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. Durin |
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| August 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2024 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| May 2, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 2, 2024 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commission |
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| May 2, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2024 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| May 2, 2024 |
Exhibit 99.2 Where Food Comes From, Inc. 2024 First Quarter Conference Call Call date: Thursday May 2, 2024 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2024 first quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. During thi |
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| May 2, 2024 |
Where Food Comes From, Inc. Reports 2024 First Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2024 First Quarter Financial Results First Quarter Highlights – 2024 vs. 2023 ● Verification and certification revenue up 17% to $4.4 million from $3.8 million ● Product sales lower at $0.7 million vs. $1.0 million ● Total revenue increased to $5.6 million from $5.3 million ● Net income increased 47% to $178,000 from $121,000 ● Diluted EPS increased |
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| April 12, 2024 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 11, 2024 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commiss |
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| March 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 12, 2024 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| February 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for the Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Definitive Proxy St |
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| February 16, 2024 |
Where Food Comes From, Inc. Reports 2023 Fourth Quarter and Full Year Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2023 Fourth Quarter and Full Year Financial Results Fourth Quarter Highlights – 2023 vs. 2022 ● Verification and certification revenue up 17% to $5.5 million from $4.7 million ● Product sales flat at $0.9 million ● Total revenue up 10% to $6.7 million from $6.1 million ● Net income increased 58% to $776,000 from $490,000 ● Diluted EPS increased to $ |
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| February 16, 2024 |
Exhibit 99.2 Where Food Comes From, Inc. 2023 Year End Conference Call Call date: Thursday February 15, 2024 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning, and welcome to the Where Food Comes From 2023 Year-End Earnings Call. Joining me on the call today are CEO, John Saunders; President, Leann Saunders; and Chief Financial Officer, Dannette Henning. During thi |
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| February 16, 2024 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 15, 2024 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| February 15, 2024 |
Subsidiaries of the Registrant EXHIBIT 21.1 Subsidiaries of the Registrant Where Food Comes From Organic, Inc. Validus Verification Services LLC SureHarvest Services, LLC Postelsia Holdings, Ltd |
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| February 15, 2024 |
Recovery of Incentive-Based Compensation from Executive Officers in Event of Accounting Restatement Exhibit 97 Where Food Comes From, Inc. Financial Restatement Clawback Policy I. BACKGROUND Where Food Comes From, Inc. (the “Company”) has adopted this policy (this “Policy”) to provide for the recovery or “clawback” of certain incentive compensation in the event of a Restatement. This Policy is intended to comply with SEC Rule 10D-1 and as set forth under the Nasdaq Stock Market (“Nasdaq”), Listi |
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| February 15, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (Exa |
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| January 4, 2024 |
WFCF / Where Food Comes From, Inc. / Yorkmont Capital Partners, LP - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 9) Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Authorized |
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| November 13, 2023 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 9, 2023 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commi |
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| November 13, 2023 |
Exhibit 99.2 Where Food Comes From, Inc. 2023 Third Quarter Conference Call Call date: Thursday November 9, 2023 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2023 third quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. Durin |
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| November 13, 2023 |
Where Food Comes From, Inc. Reports 2023 Third Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2023 Third Quarter Financial Results Core verification and certification revenue increases but total revenue decreases slightly based on lower hardware sales due primarily to cyclical herd contraction Third Quarter Highlights – 2023 vs. 2022 ● Verification and certification revenue up 4% to $5.4 million from $5.2 million ● Product sales decline 23% |
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| November 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2023 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact |
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| August 14, 2023 |
Exhibit 99.2 Where Food Comes From, Inc. 2023 Second Quarter Conference Call Call date: Thursday August 10, 2023 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2023 second quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. Duri |
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| August 14, 2023 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 10, 2023 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commis |
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| August 14, 2023 |
Where Food Comes From, Inc. Reports 2023 Second Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2023 Second Quarter Financial Results Second Quarter Highlights – 2023 vs. 2022 ● Revenue increased 15% to $6.1 million from $5.3 million ● Net income increased 140% to $532,000 from $222,000 ● Diluted EPS of $0.09 vs. $0.04 ● Adjusted EBITDA increased 61% to $917,000 from $570,000 ● Company buys back $836,000 of its stock in Q2, or 61,000 shares at |
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| August 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2023 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| June 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 8, 2023 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissio |
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| May 17, 2023 |
Exhibit 99.2 Where Food Comes From, Inc. 2023 First Quarter Conference Call Call date: Monday May 15, 2023 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2023 first quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. During this |
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| May 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 15, 2023 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissio |
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| May 17, 2023 |
Where Food Comes From, Inc. Reports 2023 First Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2023 First Quarter Financial Results ● Revenue of $5.3 million in Q1 compared to $6.2 million a year ago when Company recognized $850,000 in software revenue for one-time consulting project; Q1 2023 revenue also impacted by lower cattle headcounts, inflation-based shift in consumer food preferences and severe weather that delayed verification activi |
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| May 15, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2023 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| April 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for the Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Definitive Proxy St |
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| April 3, 2023 |
Where Food Comes From, Inc. Announces Investment in BlueTrace Seafood Traceability Company Exhibit 99.1 Where Food Comes From, Inc. Announces Investment in BlueTrace Seafood Traceability Company CASTLE ROCK, Colorado – April 3, 2023 – Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced it has made an equity investment in leading seafood traceability company B |
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| April 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 3, 2023 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissi |
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| February 27, 2023 |
Where Food Comes From, Inc. Reports 2022 Fourth Quarter and Full Year Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2022 Fourth Quarter and Full Year Financial Results Full Year Highlights – 2022 vs. 2021 ● Revenue increased 13% to $24.8 million from $21.9 million ● Net income of $2.0 million vs. $3.0 million last year when Company booked $1.0 million in PPP loan forgiveness ● Diluted EPS of $0.33 vs. $0.48 ● Adjusted EBITDA of $3.8 million vs. $3.7 million ● Cas |
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| February 27, 2023 |
Exhibit 99.2 Where Food Comes From, Inc. 2022 Fourth Quarter Conference Call Call date: Thursday February 23, 2023 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer – Investor Relations Good morning and welcome to the Where Food Comes From 2022 fourth quarter and year-end earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannett |
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| February 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 23, 2023 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| February 23, 2023 |
Subsidiaries of the Registrant EXHIBIT 21.1 Subsidiaries of the Registrant Where Food Comes From Organic, Inc. Validus Verification Services LLC SureHarvest Services, LLC Postelsia Holdings, Ltd |
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| February 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (Exa |
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| January 6, 2023 |
WFCF / Where Food Comes From Inc / Yorkmont Capital Partners, LP - SC 13D/A Activist Investment SC 13D/A 1 yorksc13da.htm SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 7)8 Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Te |
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| November 17, 2022 |
Exhibit 99.2 Where Food Comes From, Inc. 2022 Third Quarter Conference Call Call date: Monday November 14, 2022 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer ? Investor Relations Good morning and welcome to the Where Food Comes From 2022 third quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders, and Chief Financial Officer Dannette Henning. During |
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| November 17, 2022 |
Where Food Comes From, Inc. Reports 2022 Third Quarter and Nine-Month Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2022 Third Quarter and Nine-Month Financial Results CASTLE ROCK, Colo., November 14, 2022 (GLOBE NEWSWIRE) ? Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced financial results for its third quarter and nine-month perio |
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| November 17, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 14, 2022 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| November 14, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2022 ? TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact |
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| August 12, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 11, 2022 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commis |
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| August 12, 2022 |
Exhibit 99.2 Where Food Comes From, Inc. 2022 Second Quarter Conference Call Call date: Thursday August 11, 2022 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer ? Investor Relations Good morning and welcome to the Where Food Comes From 2022 first quarter earnings call. Joining me on the call today are CEO John Saunders and CFO Dannette Henning. During this call we?ll make forward-looking statemen |
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| August 12, 2022 |
Where Food Comes From, Inc. Reports 2022 Second Quarter and Six-Month Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2022 Second Quarter and Six-Month Financial Results Second Quarter Highlights ? 2022 vs. 2021 ? Revenue increased 4% to $5.3 million from $5.1 million ? Net income increased 10% to $222,000 from $202,000 ? Diluted EPS increased to $0.04 from $0.03 ? Adjusted EBITDA increased 7% to $570,000 from $535,000 ? Company buys back 60,500 shares in quarter S |
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| August 11, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2022 ? TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| May 23, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 19, 2022 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissio |
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| May 13, 2022 |
Exhibit 99.2 Where Food Comes From, Inc. 2022 First Quarter Conference Call Call date: Thursday May 12, 2022 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer ? Investor Relations Good morning and welcome to the Where Food Comes From 2022 first quarter earnings call. Joining me on the call today are CEO John Saunders and CFO Dannette Henning. During this call we?ll make forward-looking statements b |
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| May 13, 2022 |
Where Food Comes From, Inc. Reports 2022 First Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2022 First Quarter Financial Results CASTLE ROCK, Colo., May 12, 2022 (GLOBE NEWSWIRE) ? Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced financial results for its 2022 first quarter ended March 31, 2022. ?First quarte |
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| May 13, 2022 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 12, 2022 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissio |
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| May 12, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2022 ? TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| April 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for the Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy St |
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| April 5, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A Amendment No. 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A Amendment No. 1 ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COM |
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| February 28, 2022 |
Description of Registrant’s Securities Exhibit 4.2 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 Where Food Comes From, Inc. (?Company? or ?our?) has one class of securities registered under Section 12 of the Securities Exchange Act, as amended: common stock. The following description of our common stock is a summary and does not purport to be complete. It is subject |
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| February 28, 2022 |
Exhibit 99.2 Where Food Comes From, Inc. 2022 Fourth Quarter and Full Year Conference Call Call date: Thursday February 24, 2022 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer ? Investor Relations Good morning and welcome to the Where Food Comes From 2022 fourth quarter and full year earnings call. Joining me on the call today are CEO John Saunders and CFO Dannette Henning. During this call we?l |
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| February 28, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (Exa |
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| February 28, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 24, 2022 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| February 28, 2022 |
Subsidiaries of the Registrant EXHIBIT 21.1 Subsidiaries of the Registrant Where Food Comes From Organic, Inc. Validus Verification Services LLC Sterling Solutions LLC SureHarvest Services, LLC Postelsia Holdings, Ltd ? |
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| February 28, 2022 |
Where Food Comes From, Inc. Reports 2021 Fourth Quarter and Full Year Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2021 Fourth Quarter and Full Year Financial Results CASTLE ROCK, Colo., Feb. 24, 2022 (GLOBE NEWSWIRE) ? Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 2021 fourth quarter and full year financial results. ?We are |
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| January 5, 2022 |
WFCF / Where Food Comes From Inc / Yorkmont Capital Partners, LP - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 7)* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Authorized |
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| November 8, 2021 |
Exhibit 99.2 Where Food Comes From, Inc. 2021 Third Quarter Conference Call Call date: Thursday November 4, 2021 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer ? Investor Relations Good morning and welcome to the Where Food Comes From 2021 third quarter earnings call. Joining me on the call today are CEO John Saunders, President Leann Saunders and CFO Dannette Henning. During this call we?ll mak |
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| November 8, 2021 |
Where Food Comes From, Inc. Reports 2021 Third Quarter and Nine-Month Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2021 Third Quarter and Nine-Month Financial Results CASTLE ROCK, Colo., Nov. 04, 2021 (GLOBE NEWSWIRE) ? Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 2021 third quarter and nine-month financial results. ?We car |
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| November 8, 2021 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 4, 2021 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commi |
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| November 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2021 ? TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact |
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| August 9, 2021 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 5, 2021 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 001-40314 43-1802805 (State or Other Jurisdiction of Incorporation) (Commiss |
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| August 9, 2021 |
Where Food Comes From, Inc. Reports 2021 Second Quarter and Six-Month Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2021 Second Quarter and Six-Month Financial Results CASTLE ROCK, Colo., Aug. 05, 2021 (GLOBE NEWSWIRE) ? Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 2021 second quarter and six-month financial results. ?The se |
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| August 9, 2021 |
2021 Second Quarter Conference Call Script Exhibit 99.2 WFCF 2021 Second Quarter Conference Call Script Call date: Thursday August 5, 2021 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer ? Investor Relations Good morning and welcome to the Where Food Comes From 2021 second quarter earnings call. Joining me on the call today are John Saunders, CEO; Leann Saunders, President, and Dannette Henning, CFO. During this call we?ll make forward-lo |
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| August 5, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2021 ? TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 001-40314 WHERE FOOD COMES FROM, INC. (exact name |
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| July 2, 2021 |
Other Events, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 1, 2021 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissi |
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| July 2, 2021 |
Where Food Comes From, Inc. Declares Special Dividend of $0.15 Per Common Share Exhibit 99.1 Where Food Comes From, Inc. Declares Special Dividend of $0.15 Per Common Share CASTLE ROCK, Colorado ? July 1, 2021 ? Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced that on July 1, 2021, its Board of Directors declared a special cash dividend totaling |
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| May 25, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2021 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissi |
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| May 11, 2021 |
Where Food Comes From, Inc. Reports 2021 First Quarter Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2021 First Quarter Financial Results CASTLE ROCK, Colo., May 06, 2021 (GLOBE NEWSWIRE) ? Where Food Comes From, Inc. (WFCF) (Nasdaq: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced financial results for its first quarter ended March 31, 2021. ?We are pleased to |
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| May 11, 2021 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 6, 2021 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissio |
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| May 11, 2021 |
2021 First Quarter Conference Call Script Exhibit 99.2 WFCF 2021 First Quarter Conference Call Script Call date: Thursday May 6, 2021 Call time: 10:00 a.m. Mountain Time Operator Greetings, and welcome to Where Food Comes From Fourth Quarter and Year End Conference Call. At this time all participants are in a listen only mode. A question-and-answer session will follow the formal presentation. [Operator Instructions] Please note, this conf |
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| May 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2021 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (exact |
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| April 9, 2021 |
Where Food Comes From, Inc. Common Stock to Begin Trading on Nasdaq Capital Market Exhibit 99.1 Where Food Comes From, Inc. Common Stock to Begin Trading on Nasdaq Capital Market CASTLE ROCK, Colo., April 09, 2021 (GLOBE NEWSWIRE) — Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced that the Nasdaq Stock Market has informed the Company that its common |
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| April 9, 2021 |
Other Events, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 9, 2021 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Commiss |
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| April 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for the Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [X] Definitiv |
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| April 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-A CURRENT REPORT FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) or (g) OF THE SECURITIES EXCHANGE ACT OF 1934 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 43-1802805 (State or Other Jurisdiction of Incorporation) (I.R.S. Employer Identification |
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| February 22, 2021 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 18, 2021 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Com |
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| February 22, 2021 |
2020 Fourth Quarter and Year End Conference Call Script Exhibit 99.2 WFCF 2020 Fourth Quarter and Year End Conference Call Script Call date: Thursday February 18, 2021 Call time: 10:00 a.m. Mountain Time Operator Greetings, and welcome to Where Food Comes From Fourth Quarter and Year End Conference Call. At this time all participants are in a listen only mode. A question-and-answer session will follow the formal presentation. [Operator Instructions] Pl |
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| February 22, 2021 |
Where Food Comes From, Inc. Reports 2020 Fourth Quarter and Full Year Financial Results Exhibit 99.1 Where Food Comes From, Inc. Reports 2020 Fourth Quarter and Full Year Financial Results CASTLE ROCK, Colorado – February 18, 2021 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 2020 fourth quarter and full year financial results. “Overall, we are |
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| February 18, 2021 |
Subsidiaries of the Registrant EXHIBIT 21.1 Subsidiaries of the Registrant International Certification Services, Inc. Validus Verification Services LLC Sterling Solutions LLC SureHarvest Services, LLC Postelsia Holdings, Ltd |
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| February 18, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. |
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| January 8, 2021 |
Page 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 6)* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Aut |
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| December 7, 2020 |
CASTLE ROCK, Colorado – December 7, 2020 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), Exhibit 99.1 CASTLE ROCK, Colorado – December 7, 2020 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced that its 1-for-4 reverse stock split has been completed effective at the opening of the stock market on December 7, 2020. The Company said a “D” will be added to t |
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| December 7, 2020 |
Other Events, Financial Statements and Exhibits - UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 7, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| December 1, 2020 |
Other Events, Financial Statements and Exhibits - UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 30, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Com |
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| December 1, 2020 |
Exhibit 99.1 CASTLE ROCK, Colorado – November 30, 2020 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced that on November 30, 2020, it formally submitted its application for listing on the Nasdaq Capital Market. The Nasdaq submission coincides with the Board of Direc |
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| November 25, 2020 |
Other Events, Financial Statements and Exhibits - UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 24, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Com |
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| November 25, 2020 |
Exhibit 99.1 CASTLE ROCK, Colorado – November 24, 2020 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced it plans to implement a 1-for-4 reverse split of its common stock that will be effective after the market closes on Monday, November 30, 2020. The Company also an |
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| November 10, 2020 |
2020 Third Quarter Conference Call Script Exhibit 99.2 WFCF 2020 Third Quarter Conference Call Script Call date: Thursday November 5, 2020 Call time: 10:00 a.m. Mountain Time Operator Greetings, and welcome to Where Food Comes From Third Quarter Earnings Conference Call. At this time all participants are in a listen only mode. A question-and-answer session will follow the formal presentation. [Operator Instructions] Please note, this conf |
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| November 10, 2020 |
Where Food Comes From, Inc. Statements of Income (unaudited) Exhibit 99.1 Where Food Comes From, Inc. Reports 2020 Third Quarter Financial Results CASTLE ROCK, Colorado – November 5, 2020 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 2020 third quarter and nine-month financial results. “Customer demand for beef-related |
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| November 10, 2020 |
Results of Operations and Financial Condition, Financial Statements and Exhibits - UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 5, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Comm |
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| November 5, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2020 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (e |
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| September 14, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 14, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Co |
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| August 25, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A Amendment No. 1 (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020. [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from [—Date—] to [—Date—] Commis |
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| August 17, 2020 |
Where Food Comes From, Inc. Reports 2020 First Quarter Financial Results EX-99.1 2 ex99-1.htm Exhibit 99.1 Where Food Comes From, Inc. Reports 2020 First Quarter Financial Results CASTLE ROCK, Colorado – August 13, 2020 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 2020 second quarter and six-month financial results. “We are very |
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| August 17, 2020 |
2020 Second Quarter Conference Call Script Exhibit 99.2 WFCF 2020 Second Quarter Conference Call Script Call date: Thursday August 13, 2020 Call time: 10:00 a.m. Mountain Time Jay Good morning or good afternoon and welcome to the Where Food Comes From second quarter earnings call. Joining me on the call today are John Saunders, CEO; Leann Saunders, President, and Dannette Henning, CFO. During this call we’ll make forward-looking statements |
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| August 17, 2020 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 13, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Commi |
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| August 13, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2020 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (exact |
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| May 15, 2020 |
Where Food Comes From, Inc. Reports 2020 First Quarter Financial Results EX-99.1 2 ex99-1.htm Exhibit 99.1 Where Food Comes From, Inc. Reports 2020 First Quarter Financial Results CASTLE ROCK, Colorado – May 14, 2020 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced financial results for its first quarter ended March 31, 2020. “The first |
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| May 15, 2020 |
2020 First Quarter Conference Call Script EX-99.2 3 ex99-2.htm Exhibit 99.2 WFCF 2020 First Quarter Conference Call Script Call date: Thursday May 14, 2020 Call time: 10:00 a.m. Mountain Time Speakers call in number: 877-407-8290 or 201-689-8344 Jay Good morning and welcome to the Where Food Comes From first quarter earnings call. Joining me on the call today are John Saunders, CEO; Leann Saunders, President, and Dannette Henning, CFO. Du |
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| May 15, 2020 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 14, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissi |
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| May 14, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2020 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (exact |
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| May 11, 2020 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 7, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado 333-133624 43-1802805 (State or Other Jurisdiction of Incorporation) (Commissio |
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| April 1, 2020 |
WFCF / Where Food Comes From, Inc. DEF 14A - - DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for the Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Definitive Proxy St |
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| March 6, 2020 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 5, 2020 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File Nu |
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| March 6, 2020 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE ISSUED AND DATED MARCH 5, 2020 Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2019 Fourth Quarter and Full Year Financial Results CASTLE ROCK, Colorado – March 5, 2019 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North Ameri |
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| March 6, 2020 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 WFCF 2019 Fourth Quarter and Full Year Conference Call Script Call date: Thursday, March 5, 2020 Call time: 10:00 a.m. Mountain Time Jay Good morning and welcome to the Where Food Comes From 2019 fourth quarter and year-end earnings call. Joining me on the call today are John Saunders, CEO; Leann Saunders, President, and Dannette Henning, CFO. During th |
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| March 5, 2020 |
Where Food Comes From, Inc. 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (Ex |
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| March 5, 2020 |
EX-21.1 2 ex21-1.htm SUBSIDIARIES OF THE REGISTRANT Where Food Comes From, Inc. 10-K EXHIBIT 21.1 Subsidiaries of the Registrant International Certification Services, Inc. Validus Verification Services LLC Sterling Solutions LLC SureHarvest Services, LLC 75 |
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| January 15, 2020 |
1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 5)* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Authoriz |
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| December 18, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 17, 2019 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission Fil |
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| December 10, 2019 |
Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant 8-K 1 wfcf-8k120519.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 5, 2019 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Inc |
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| December 10, 2019 |
Letter from Crowe, LLP, dated November 9, 2019. EX-16.1 2 ex16-1.htm LETTER Where Food Comes From, Inc. 8-K Exhibit No. 16.1 December 9, 2019 Office of the Chief Accountant Securities and Exchange Commission 100 F Street, N. E. Washington, D.C. 20549 Ladies and Gentlemen: We have read Where Food Comes From, Inc.’s (the “Company”) statements included under Item 4.01(a) of its Form 8-K dated December 9, 2019, and we agree with such statements, ex |
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| November 27, 2019 |
8-K 1 wfcf-8k112719.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 27, 2019 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of In |
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| November 18, 2019 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 WFCF 2019 Third Quarter Conference Call Script Call date: Tuesday, November 14, 2019 Call time: 10:00 a.m. Mountain Time Jay Good morning and welcome to the Where Food Comes From 2019 third quarter earnings call. Joining me on the call today are John Saunders, CEO; Leann Saunders, President, and Dannette Henning, CFO. During the course of this call we w |
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| November 18, 2019 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2019 Third Quarter and Nine-Month Financial Results CASTLE ROCK, Colorado – November 14, 2019 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 201 |
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| November 18, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 wfcf-8k111819.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 14, 2019 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of In |
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| November 14, 2019 |
10-Q 1 wfcf-10q093019.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2019 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 33 |
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| August 15, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 13, 2019 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File |
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| August 15, 2019 |
Where Food Comes From, Inc. 8-K EX-99.2 3 ex99-2.htm TRANSCRIPT FOR AUGUST 13, 2019 CONFERENCE CALL Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2019 Second Quarter Conference Call Script Call date: Tuesday, August 13, 2019 Call time: 10:00 a.m. Mountain Time Jay - Good morning and welcome to the Where Food Comes From 2019 second quarter earnings call. Joining me on the call today are John Saunders, C |
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| August 15, 2019 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2019 First Quarter Financial Results CASTLE ROCK, Colo., August 13, 2019: Where Food Comes From, Inc. ( WFCF ) (OTCQB:WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced its 2019 second quarter and six month financial results. "We're |
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| August 14, 2019 |
Where Food Comes From, Inc. 10-Q 10-Q 1 wfcf-10q063019.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2019 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133 |
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| May 16, 2019 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2019 First Quarter Financial Results CASTLE ROCK, Colorado – May 14, 2019 – Where Food Comes From, Inc. (WFCF) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced financial results for its f |
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| May 16, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 13, 2019 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File Num |
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| May 16, 2019 |
Where Food Comes From, Inc. 8-K EX-99.2 3 ex99-2.htm TRANSCRIPT FOR MAY 14, 2019 CONFERENCE CALL Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2019 First Quarter Conference Call Script Call date: Tuesday, May 14, 2019 Call time: 10:00 a.m. Mountain Time Jay - Good morning and welcome to the Where Food Comes From 2019 first quarter earnings call. Joining me on the call today are John Saunders, CEO; Lean |
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| May 14, 2019 |
Where Food Comes From, Inc. 10-Q 10-Q 1 wfcf-10q033119.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2019 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-13 |
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| April 22, 2019 |
WFCF / Where Food Comes From, Inc. DEFINITIVE PROXY STATEMENT DEF 14A 1 wfcf-def14a051319.htm DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for the Use of the Commission On |
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| April 10, 2019 |
WFCF / Where Food Comes From, Inc. PRELIMINARY PROXY STATEMENT PRE 14A 1 wfcf-pre14a051319.htm PRELIMINARY PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☒ Preliminary Proxy Statement ☐ Confidential, for the Use of the Commission O |
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| March 29, 2019 |
Where Food Comes From, Inc. 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (Ex |
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| March 29, 2019 |
Where Food Comes From, Inc. 10-K EXHIBIT 21.1 Subsidiaries of the Registrant International Certification Services, Inc. Validus Verification Services LLC Sterling Solutions LLC SureHarvest Services, LLC 76 |
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| March 28, 2019 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2018 Fourth Quarter and Full Year Financial Results Full Year Highlights – 2018 vs. 2017 ● Revenue up 15% to $17.8 million from $15.4 million ● Net income attributable to WFCF up 463% to $800,700 from $142,300 ● Adjusted EBITDA up 51% to $2.3 million from $1.6 million ● Company generates $1.2 million in cash from oper |
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| March 28, 2019 |
Results of Operations and Financial Condition, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 25, 2019 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File N |
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| March 28, 2019 |
Where Food Comes From, Inc. 8-K EX-99.2 3 ex99-2.htm TRANSCRIPT FOR MARCH 25, 2019 CONFERENCE CALL Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2018 Year-End Conference Call Script Call date: Tuesday, March 25, 2019 Call time: 10:00 a.m. Mountain Time Jay - Good morning and welcome to the Where Food Comes From 2018 fourth quarter and year-end earnings call. Joining me on the call today are John Saunde |
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| January 4, 2019 |
WFCF / Where Food Comes From, Inc. / Yorkmont Capital Partners, LP - SC 13D/A Activist Investment Page 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 4)* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Aut |
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| November 15, 2018 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2018 Third Quarter Conference Call Script Call date: Tuesday, November 13, 2018 Call time: 10:00 a.m. Mountain Time Good morning and welcome to the Where Food Comes From 2018 third quarter earnings call. Joining me on the call today are John Saunders, CEO; Leann Saunders, President, and Dannette Henning, CFO. During the cours |
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| November 15, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 wfcf-8k111318.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 13, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of In |
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| November 15, 2018 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports Third Quarter and Nine Month Financial Results • Strong demand across all business segments drives record revenue and profitability for three- and nine-month periods • Third quarter revenue up 8% to $5.1 million from $4.7 million YOY • Third quarter net income attributable to WFCF up |
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| November 13, 2018 |
Where Food Comes From, Inc. 10-Q 10-Q 1 wfcf-10q093018.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2018 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 33 |
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| November 13, 2018 |
Where Food Comes From, Inc. 10-Q |
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| November 13, 2018 |
EX-10.2 3 ex10-2.htm ASSET PURCHASE AGREEMENT Where Food Comes From, Inc. 10-Q EXHIBIT 10.2 ASSET PURCHASE AGREEMENT THIS AGREEMENT, is made and entered into as of the 29th day of August, 2018, by and among JVF Consulting, LLC, a California limited liability company (“Seller”); and Jason Franco and Melissa Franco (collectively “Seller Principals”); and Where Food Comes From, Inc., a Colorado corpo |
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| September 5, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 3)* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Authorized |
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| August 30, 2018 |
Entry into a Material Definitive Agreement, Unregistered Sales of Equity Securities 8-K 1 wfcf-8k082918.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 29, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Inco |
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| August 17, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 14, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File |
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| August 17, 2018 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2018 Second Quarter Conference Call Script Call date: Tuesday, August 14, 2018 Call time: 10:00 a.m. Mountain Time Good morning and welcome to the Where Food Comes From 2018 second quarter earnings call. Joining me on the call today are John Saunders, CEO; Leann Saunders, President, and Dannette Henning, CFO. During the cours |
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| August 17, 2018 |
Where Food Comes From, Inc. Statements of Income (Unaudited) Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports Second Quarter and Six Month Financial Results • Strong demand across all business segments drives 27% revenue increase in second quarter to $4.4 million from $3.5 million in the same quarter last year • Second quarter net income attributable to WFCF up 184% to $176,800 from $62,400 last year • Second quarter adjusted |
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| August 14, 2018 |
Where Food Comes From, Inc. 10-Q EXHIBIT 10.1 ASSET PURCHASE AGREEMENT THIS AGREEMENT, is made and entered into as of the fifteenth day of May, 2018, by and among Sow Organic, LLC, a Mississippi limited liability company (“Seller”); and Crosstek Solutions, LLC a Mississippi limited liability company (“Crosstek”), and Uptrend Technologies, Inc. a California corporation (“Uptrend”); and Brandon Orth |
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| August 14, 2018 |
Where Food Comes From, Inc. 10-Q 10-Q 1 wfcf-10q063018.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2018 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133 |
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| July 3, 2018 |
Changes in Registrant's Certifying Accountant 8-K 1 wfcf-8k070218.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 2, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorpo |
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| May 25, 2018 |
Letter of EKS&H, LLLP dated May 24, 2018 EX-16.1 2 ex16-1.htm LETTER OF EKS&H, LLLP DATED MAY 24, 2018 Where Food Comes From, Inc. 8-K Exhibit 16.1 May 24, 2018 Securities and Exchange Commission Office of the Chief Accountant 100 F Street, N.E. Washington, D.C. 20549 RE: Where Food Comes From, Inc. We have read the statements made by Where Food Comes From, Inc. in Item 4.01 of this Form 8-K regarding the change in auditors. We agree wit |
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| May 25, 2018 |
Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File Num |
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| May 22, 2018 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 16, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File Num |
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| May 22, 2018 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From (WFCF) Acquires Organic Verification Software Maker Sow Organic – the North American Leader in Certification Software for Organic Certifiers and Producers WFCF’s SureHarvest Unit Will Manage Integration and Work with Sow Organic to Further Develop Organic Business and Expand SaaS Offering into Other Certification Standards Transact |
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| May 22, 2018 |
Submission of Matters to a Vote of Security Holders 8-K 1 wfcf-8k051718.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 17, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorpo |
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| May 17, 2018 |
Where Food Comes From, Inc. 8-K EX-99.2 3 ex99-2.htm TRANSCRIPT FOR MAY 14, 2018 CONFERENCE CALL Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2017 First Quarter Conference Call Script Call date: Monday, May 14, 2018 Call time: 10:00 a.m. Mountain Time Good morning and welcome to the Where Food Comes From 2018 first quarter earnings call. During the course of this call we will be making forward-looking |
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| May 17, 2018 |
Where Food Comes From, Inc. Reports 2018 First Quarter Financial Results EX-99.1 2 ex99-1.htm PRESS RELEASE ISSUED AND DATED MAY 14, 2018 Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2018 First Quarter Financial Results First quarter revenue increased 18% to $3.6 million year over year Verification and certification revenue up 9% to $2.8 million Product sales revenue up 45% to $353,900 Software and consulting revenue segments combine |
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| May 17, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 wfcf-8k051418.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 14, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorpo |
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| May 14, 2018 |
Where Food Comes From, Inc. 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2018 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (exact nam |
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| April 13, 2018 |
WFCF / Where Food Comes From, Inc. DEFINITIVE PROXY STATEMENT DEF 14A 1 wfcf-def14a051718.htm DEFINITIVE PROXY STATEMENT wfcf-def14a051718 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐Preliminary Proxy Statement ☐Confidential, for the Use of t |
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| April 2, 2018 |
Where Food Comes From, Inc. 10-K EXHIBIT 21.1 Subsidiaries of the Registrant International Certification Services, Inc. Validus Verification Services LLC Sterling Solutions LLC SureHarvest Services, LLC 68 |
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| April 2, 2018 |
First Amendment to Lease Agreement between Move LLC and Where Food Comes From, Inc. Where Food Comes From 10-K EXHIBIT 10.10 FIRST AMENDMENT TO LEASE AGREEMENT This First Amendment to Lease Agreement (the "First Amendment ") is entered into as of thisday of July, 2017 (the "Effective Date"), by and between Move LLC, a Colorado limited liability company (the "Landlord") and Where Food Comes From, Inc., a Colorado corporation (the " Tenant"). RECITALS This First Amendment is made w |
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| April 2, 2018 |
Where Food Comes From, Inc. 10-K 10-K 1 wfcf-10k123117.htm ANNUAL REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2017 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 33 |
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| March 29, 2018 |
Where Food Comes From, Inc. 8-K EX-99.2 3 ex99-2.htm TRANSCRIPT FOR MARCH 27, 2018 CONFERENCE CALL Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2017 Fourth Quarter Conference Call Script Call date: Tuesday, March 27, 2018 Call time: 2:00 p.m. Mountain Time Good afternoon and welcome to the Where Food Comes From 2017 fourth quarter and year-end earnings call. During the course of this call we will be m |
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| March 29, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 27, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File N |
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| March 29, 2018 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE ISSUED AND DATED MARCH 27, 2018 Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2017 Financial Results ● 2017 revenue increases 33% to $15.4 million ● Verification and product sales revenue up 18% and 45%, respectively ● New software and consulting revenue segment contributes $1.4 million ● Net income down 67% to $142,300 from $43 |
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| January 5, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 5, 2018 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File |
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| January 4, 2018 |
WFCF / Where Food Comes From, Inc. / Yorkmont Capital Partners, LP - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 2)* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Authorized |
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| November 6, 2017 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2017 Third Quarter Financial Results Q3 revenue up 42% year over year to $4.7 million from $3.3 million on strength of China reopening its markets to US beef exports and solid performance by all operating units Q3 Net income up 29% to $290,200 from $225,000 Q3 adjusted EBITDA up 64% |
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| November 6, 2017 |
Results of Operations and Financial Condition, Financial Statements and Exhibits 8-K 1 wfcf-8k110117.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 1, 2017 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Inc |
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| November 6, 2017 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 2017 Third Quarter Conference Call Script Call date: Wednesday, November 1, 2017 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer - Good morning and welcome to the Where Food Comes From 2017 third quarter earnings call. During the course of this call we will be making forward-looking statements based on current expectations, estimates and projections th |
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| November 2, 2017 |
Where Food Comes From, Inc. 10-Q 10-Q 1 wfcf-10q093017.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2017 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 33 |
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| August 8, 2017 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2017 Second Quarter Financial Results Second quarter revenue up 25% year over year to $3.5 million from $2.8 million Six-month revenue up 25% year over year to $6.6 million from $5.2 million Net income of $62,400 in Q2, $177,800 YTD Adjusted EBITDA of $320,500 in Q2, $757,400 YTD YTD |
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| August 8, 2017 |
Where Food Comes From, Inc. 8-K EX-99.2 3 ex99-2.htm TRANSCRIPT FOR AUGUST 3, 2017 CONFERENCE CALL Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2017 Second Quarter Conference Call Script Call date: Thursday, August 3, 2017 Call time: 10:00 a.m. Mountain Time Executives Jay Pfeiffer – Investor Relations John Saunders – Chairman and Chief Executive Officer Analysts Ian Cassel – MicroCap Club Terry Thomp |
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| August 8, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 3, 2017 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File N |
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| August 3, 2017 |
Where Food Comes From, Inc. 10-Q 10-Q 1 wfcf-10q063017.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2017 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133 |
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| May 17, 2017 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 16, 2017 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File Num |
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| May 12, 2017 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From, Inc. Reports 2017 First Quarter Financial Results Revenue up 26% year over year to $3.1 million from $2.4 million Net income up 32% to $115,400 from $87,200 Adjusted EBITDA increased 61% to $373,500 from $231,700 Cash generated from operations increased 8% to $795,400 from $734,400 $4.0 million in cash, cash equivalents and short- |
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| May 12, 2017 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2017 First Quarter Conference Call Script Call date: Tuesday, May 9, 2017 Call time: 10:00 a.m. Mountain Time Executives Jay Pfeiffer ? Investor Relations John Saunders ? Chairman and Chief Executive Officer Analysts Ian Cassel ? MicroCap Club Terry Thompson ? Private Investor Operator Greetings and welcome to the Where Food |
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| May 12, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 9, 2017 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File Numb |
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| May 9, 2017 |
Where Food Comes From, Inc. 10-Q 10-Q 1 wfcf-10q033117.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2017 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-13 |
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| April 10, 2017 |
Where Food Comes From DEFINITIVE PROXY STATEMENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for the Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy St |
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| March 13, 2017 |
HEADNOTE TO THE UNAUDITED PRO FORMA FINANCIAL INFORMATION EX-99.2 3 ex99-2.htm Where Food Comes From, Inc. 8-K/A EXHIBIT 99.2 HEADNOTE TO THE UNAUDITED PRO FORMA FINANCIAL INFORMATION On December 28, 2016, we entered into an Asset Purchase Agreement (the “SureHarvest Purchase Agreement”), by and among the Company, SureHarvest Services LLC (the “Buyer” or “SureHarvest”); and SureHarvest, Inc., a California corporation (“SureHarvest, Inc.”). We acquired su |
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| March 13, 2017 |
Where Food Comes From, Inc. 8-K/A EXHIBIT 99.1 SureHarvest, Inc. Financial Statements As of and for the year ended December 28, 2016 SureHarvest, Inc. Table of Contents December 28, 2016 Page: Report of Independent Registered Public Accounting Firm 3 Financial Statements: Balance Sheet as of December 28, 2016 4 Statement of Operations for the year ended December 28, 2016 5 Statement of Cash Flows |
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| March 13, 2017 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets 8-K/A 1 wfcf-8ka122816.htm AMENDMENT TO 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A (AMENDMENT NO. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 28, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or |
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| February 28, 2017 |
Subsidiaries of the Registrant EX-21.1 3 ex21-1.htm SUBSIDIARIES OF THE REGISTRANT Where Food Comes From, Inc. - 10-K EXHIBIT 21.1 Subsidiaries of the Registrant International Certification Services, Inc. Validus Verification Services LLC Sterling Solutions LLC SureHarvest Services LLC 60 |
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| February 28, 2017 |
Where Food Comes From, Inc. - 10-K 10-K 1 wfcf-10k123116.htm ANNUAL REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For Fiscal Year Ended December 31, 2016 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-13 |
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| February 28, 2017 |
Lease Agreement between Move LLC and Where Food Comes From, Inc. Where Food Comes From, Inc. - 10-K Exhibit 10.13 LEASE AGREEMENT thE movE 202 SIXTH STREET CASTLE ROCK, CO 80104 THE MOVE, LLC, A COLORADO LIMITED LIABILITY COMPANY LANDLORD AND WHERE FOOD COMES FROM INC., A COLORADO CORPORATION. TENANT LEASE AGREEMENT thE movE 202 SIXTH STREET, CASTLE ROCK, CO 80104 THE MOVE, LLC, LANDLORD, AND WHERE FOOD COMES FROM INC, TENANT TABLE OF CONTENTS Page Article 1 - |
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| February 27, 2017 |
Where Food Comes From, Inc. Reports 2016 Financial Results EX-99.1 2 ex99-1.htm PRESS RELEASE ISSUED AND DATED FEBRUARY 23, 2017 Where Food Comes From, Inc. - 8-K Exhibit 99.1 FOR IMMEDIATE RELEASE NEWS February 23, 2017 OTCQB: WFCF Where Food Comes From, Inc. Reports 2016 Financial Results Revenue up 12% year over year to $11.6 million from $10.4 million Net income of $433,200 vs. $533,900 in prior year; profitability impacted by $305,500 in M&A costs in |
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| February 27, 2017 |
Where Food Comes From, Inc. - 8-K EX-99.2 3 ex99-2.htm TRANSCRIPT FOR FEBRUARY 23, 2017 CONFERENCE CALL Where Food Comes From, Inc. - 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2016 Year End Conference Call Script Call date: Thursday, February 23, 2017 Call time: 10:00 a.m. Mountain Time Good morning and welcome to the Where Food Comes From 2016 year-end earnings call. During the course of this call we will be making forward-loo |
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| February 27, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 23, 2017 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission Fil |
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| January 6, 2017 |
WFCF / Where Food Comes From, Inc. / Yorkmont Capital Partners, LP - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1)* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, Address and Telephone Number of Person Authorized |
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| December 30, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 28, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission Fil |
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| December 30, 2016 |
EX-2.1 2 ex2-1.htm EXHIBIT 2.1 Where Food Comes From, Inc. - 8-K EXHIBIT 2.1 ASSET PURCHASE AGREEMENT BY AND AMONG SUREHARVEST, INC., WHERE FOOD COMES FROM, INC. AND SUREHARVEST SERVICES, LLC DECEMBER, 2016 TABLE OF CONTENTS ARTICLE I - DEFINITIONS 1 ARTICLE II - PURCHASE AND SALE OF THE PURCHASED ASSETS 6 2.1 Assets to be Purchased and Contributed 6 2.2 Excluded Assets 7 2.3 Consideration 8 2.4 L |
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| December 30, 2016 |
EX-2.3 4 ex2-3.htm EXHIBIT 2.3 Where Food Comes From, Inc. - 8-K EXHIBIT 2.3 EMPLOYMENT AGREEMENT This EMPLOYMENT AGREEMENT (“Agreement”) is entered into this 28th day of December 2016 (“Effective Date”) by and between SureHarvest Services, LLC (the “Company”), and Dr. Jeff Dlott (“Employee”). Employee and the Company are referred to individually as a “Party” and collectively as the “Parties.” WHE |
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| December 30, 2016 |
Where Food Comes From, Inc. - 8-K Where Food Comes From, Inc. - 8-K EXHIBIT 99.1 Where Food Comes From, Inc. Acquires Controlling Interest in SureHarvest, Inc. ? A Leading Provider of Sustainability Solutions to the Food and Agriculture Industry ? Patented sustainability software solutions support more than 2,200 agri-food operations, including growers, packers, shippers, processors, wineries and trade associations ? Transaction a |
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| December 30, 2016 |
Amended and Restated Operating Agreement of SureHarvest Services LLC, dated as of December 28, 2016 Where Food Comes From, Inc. - 8-K EXHIBIT 2.2 Amended and Restated Operating Agreement of SUREHARVEST SERVICES, LLC A CALIFORNIA Limited Liability Company THE LIMITED LIABILITY COMPANY UNITS REPRESENTED BY THIS OPERATING AGREEMENT HAVE NOT BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR UNDER THE SECURITIES ACTS OR LAWS OF ANY STATE IN R |
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| December 22, 2016 |
Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 22, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission Fil |
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| December 22, 2016 |
Letter of GHP Horwath, P.C. dated December 22, 2016 EX-16.1 2 ex16-1.htm LETTER OF GHP HORWATH, P.C. WHERE FOOD COMES FROM, INC. 8-K Exhibit 16.1 December 22, 2016 Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 RE: Where Food Comes From, Inc. We have read the statements made by Where Food Comes From, Inc. in Item 4.01 of this Form 8-K regarding the change in auditors. We agree with such statements made regarding our fi |
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| November 14, 2016 |
Where Food Comes From, Inc. - 8-K Where Food Comes From, Inc. - 8-K EXHIBIT 99.1 FOR IMMEDIATE RELEASE NEWS November 8, 2016 OTCQB: WFCF Where Food Comes From, Inc. Reports Revenue and Earnings Growth for 2016 Third Quarter Third quarter revenue up 10% year over year to $3.3 million from $3.1 million Third quarter net income up 24% year over year to $225,000 from $181,600; tenth consecutive profitable quarter Nine-month revenue up |
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| November 14, 2016 |
Where Food Comes From, Inc. - 8-K Where Food Comes From, Inc. - 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2016 Third Quarter Conference Call Script Call date: Tuesday, November 8, 2016 Call time: 10:00 a.m. Mountain Time Speakers call in number: 877-407-8290 or 201-689-8344 Good morning and welcome to the Where Food Comes From 2016 third quarter earnings call. During the course of this call we will be making forward-looking sta |
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| November 14, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 wfcf-8k110816.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 8, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Inc |
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| November 8, 2016 |
Where Food comes From, Inc. - 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended September 30, 2016 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (exact |
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| August 16, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 11, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File |
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| August 16, 2016 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE Where Food Comes From, Inc. 8-K Exhibit 99.1 FOR IMMEDIATE RELEASE NEWS August 11, 2016 OTCQB: WFCF Where Food Comes From, Inc. Reports Revenue and Earnings Growth for 2016 Second Quarter Second quarter revenue up 13% year over year to $2.8 million from $2.5 million Second quarter net income up 18% year over year to $169,600 from $144,100; ninth consecutive profi |
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| August 16, 2016 |
Where Food Comes From, Inc. 8-K EX-99.1 2 ex99-1.htm PRESS RELEASE Where Food Comes From, Inc. 8-K Exhibit 99.1 FOR IMMEDIATE RELEASE NEWS August 11, 2016 OTCQB: WFCF Where Food Comes From, Inc. Reports Revenue and Earnings Growth for 2016 Second Quarter Second quarter revenue up 13% year over year to $2.8 million from $2.5 million Second quarter net income up 18% year over year to $169,600 from $144,100; ninth consecutive profi |
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| August 16, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 11, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorporation) 333-133634 (Commission File |
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| August 16, 2016 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2016 Second Quarter Conference Call Script Call date: Thursday, August 11, 2016 Call time: 10:00 a.m. Mountain Time Good morning and welcome to our second quarter earnings call. During the course of this call we will be making forward-looking statements based on current expectations, estimates and projections that are subject |
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| August 16, 2016 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2016 Second Quarter Conference Call Script Call date: Thursday, August 11, 2016 Call time: 10:00 a.m. Mountain Time Good morning and welcome to our second quarter earnings call. During the course of this call we will be making forward-looking statements based on current expectations, estimates and projections that are subject |
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| August 11, 2016 |
WHERE FOOD COMES FROM, INC. 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended June 30, 2016 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (exact name |
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| June 16, 2016 |
Where Food Comes From, Inc. 2016 Equity Incentive Plan EX-10.1 3 ex10-1.htm 2016 EQUITY INCENTIVE PLAN Where Food Comes From, Inc. S-8 Exhibit 10.1 WHERE FOOD COMES FROM, INC. 2016 EQUITY INCENTIVE PLAN 1. PURPOSE OF PLAN The purpose of this 2016 Equity Incentive Plan (this “Plan”) of Where Food Comes From, Inc., a Colorado corporation (the “Corporation”), is to promote the success of the Corporation and to increase stockholder value by providing an a |
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| June 16, 2016 |
Where Food Comes From, Inc. S-8 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 WHERE FOOD COMES FROM, INC. |
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| May 10, 2016 |
EX-10.1 2 ex10-1.htm EQUITY INCENTIVE PLAN Where Food Comes From, Inc., 8-K Exhibit 10.1 WHERE FOOD COMES FROM, INC. 2016 EQUITY INCENTIVE PLAN 1. PURPOSE OF PLAN The purpose of this 2016 Equity Incentive Plan (this “Plan”) of Where Food Comes From, Inc., a Colorado corporation (the “Corporation”), is to promote the success of the Corporation and to increase stockholder value by providing an addit |
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| May 10, 2016 |
Where Food Comes From, Inc., 8-K Where Food Comes From, Inc., 8-K Exhibit 99.2 WHERE FOOD COMES FROM, INC. 2016 First Quarter Conference Call Script Call date: Thursday, May 5, 2016 Call time: 10:00 a.m. Mountain Time Good morning and welcome to the Where Food Comes From 2016 first quarter earnings call. During the course of this call we will be making forward-looking statements based on current expectations, estimates and projec |
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| May 10, 2016 |
Where Food Comes From, Inc., 8-K Where Food Comes From, Inc., 8-K Exhibit 99.1 FOR IMMEDIATE RELEASE NEWS May 5, 2016 OTCQB: WFCF Where Food Comes From, Inc. Reports Revenue and Earnings Growth for 2016 First Quarter Revenue up 18% year over year to $2.4 million from $2.1 million Net income up 59% year over year to $87,200 from $54,800; eighth consecutive profitable quarter Net cash generated from operations up 84% to $734,400 fr |
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| May 10, 2016 |
8-K 1 wfcf-8k050516.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 5, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of Incorpor |
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| May 10, 2016 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. )* Where Food Comes From, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 96327X101 (CUSIP Number) Yorkmont Capital Management, LLC 2313 Lake Austin Blvd., Suite 202 Austin, TX 78703 (Name, address and telephone number of person authorized to receive not |
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| May 5, 2016 |
WHERE FOOD COMES FROM, INC. 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly period ended March 31, 2016 ☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File No. 333-133624 WHERE FOOD COMES FROM, INC. (exact nam |
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| April 4, 2016 |
Where Food Comes From DEFINITIVE PROXY STATEMENT DEF 14A 1 wfcf-def14a050616.htm DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for the Use of the Commission On |
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| March 17, 2016 |
Financial Statements and Exhibits, Other Events 8-K 1 wfcf8k-031616.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 16, 2016 WHERE FOOD COMES FROM, INC. (Exact Name of Registrant as Specified in its Charter) Colorado (State or Other Jurisdiction of 333-1 |
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| March 17, 2016 |
Where Food Comes From Acquires Remaining 40% Interest in Validus Verification Services Where Food Comes From, Inc. 8-K Exhibit 99.1 Where Food Comes From Acquires Remaining 40% Interest in Validus Verification Services CASTLE ROCK, CO-(Marketwired - Mar 17, 2016) - Where Food Comes From, Inc. (d.b.a. IMI Global, Inc.) (OTCQB: WFCF), the most trusted resource for independent, third-party verification of food production practices in North America, today announced it has exercised its |
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| February 17, 2016 |
Where Food Comes From, Inc. 8-K Where Food Comes From, Inc. 8-K Exhibit 99.2 Where Food Comes From, Inc. 2015 Year-End Conference Call Script Call date: Tuesday, February 16, 2016 Call time: 10:00 a.m. Mountain Time Jay Pfeiffer - Good morning and welcome to the Where Food Comes From 2015 year-end earnings call. During the course of this call we will be making forward-looking statements based on current expectations, estimates a |
