v3.25.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Revenues:
Total revenues	$ 5,273	$ 5,582
Costs of revenues:
Total costs of revenues	3,078	3,253
Gross profit	2,195	2,329
Selling, general and administrative expenses	2,053	2,068
Income from operations	142	261
Other income/(expense):
Interest income	4	7
Fair market value loss on digital assets	(76)
Loss on foreign currency exchange		(2)
Interest expense	(1)	(1)
Income before income taxes	69	265
Income tax expense	38	87
Net income	$ 31	$ 178
Per share - net income:
Basic	$ 0.01	$ 0.03
Diluted	$ 0.01	$ 0.03
Weighted average number of common shares outstanding:
Basic	5,212	5,480
Diluted	5,230	5,500
Verification and Certification Service Revenue [Member]
Revenues:
Total revenues	$ 4,182	$ 4,434
Costs of revenues:
Total costs of revenues	2,395	2,515
Product Sales [Member]
Revenues:
Total revenues	702	733
Professional Services [Member]
Revenues:
Total revenues	389	415
Costs of revenues:
Total costs of revenues	255	304
Product [Member]
Revenues:
Total revenues	702	733
Costs of revenues:
Total costs of revenues	$ 428	$ 434

The aggregate cost of goods produced and sold and services rendered during the reporting period.

+ References

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Where Food Comes From, Inc. 10-Q