Where Food Comes From Inc
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 20, 2025
WFCF$16.30+4.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
ITEM 15.** EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| Exhibit Number | Document Name | |
| 2.1 | Asset Purchase and Contribution Agreement, dated as of September 16, 2013, by and among Praedium Ventures, LLC; the Members of Praedium Ventures, LLC; Where Food Comes From, Inc. and Validus Verification Services LLC | Incorporated by reference from Registrant’s Current Report on Form 8-K filed September 19, 2013 |
| 2.2 | Asset Purchase Agreement, dated as of December 28, 2016, by and among Where Food Comes From, Inc., SureHarvest Services, LLC, SureHarvest, Inc. and Jeff Dlott | Incorporated by reference from Registrant’s Current Report on Form 8-K filed December 30, 2016 |
| 2.3 | Asset Purchase Agreement, dated as of May 16, 2018, between Where Food Comes From, Inc. and Sow Organic, LLC | Incorporated by reference from Registrant’s Quarterly Report on Form 10-Q filed August 14, 2018 |
| 2.4 | Purchase Agreement, dated as of August 9, 2018, between Where Food Comes From, Inc. and Progressive Beef, LLC | Incorporated by reference from Registrant’s Quarterly Report on Form 10-Q filed November 13, 2018 |
| 3.1 | Articles of Incorporation | Incorporated by reference from Registrant’s Registration Statement on Form SB-2 filed April 28, 2006 |
| 3.2 | Articles of Amendment | Incorporated by reference from Registrant’s Current Report on Form 8-K filed December 5, 2012 |
| 3.3 | By-laws of the Registrant | Incorporated by reference from Registrant’s Registration Statement on Form SB-2 filed April 28, 2006 |
| 4.1 | Form of the Registrant’s Common Stock Certificate | Incorporated by reference from Registrant’s Registration Statement on Form SB-2 filed June 22, 2006 |
| 4.2 | Description of Registrant’s Securities | Incorporated by reference from Registrant’s Annual Report on Form 10-K filed February 28, 2022 |
| 10.1 | 2006 Equity Incentive Plan* | Incorporated by reference from Registrant’s Registration Statement on Form SB-2 filed April 28, 2006 |
| 10.2 | 2016 Equity Incentive Plan* | Incorporated by reference from Registrant’s Current Report on Form 8-K filed May 10, 2016 |
| 10.3 | Employment Agreement dated January 1, 2006 between the Registrant and John K. Saunders * | Incorporated by reference from Registrant’s Registration Statement on Form SB-2 filed April 28, 2006 |
| 10.4 | Employment Agreement dated January 1, 2006 between the Registrant and Leann Saunders * | Incorporated by reference from Registrant’s Registration Statement on Form SB-2 filed April 28, 2006 |
| 10.5 | Purchase and Exchange Agreement, dated as of February 29, 2012, by and among Integrated Management Information, Inc. and International Certification Services, Inc. | Incorporated by reference from Registrant’s Current Report on Form 8-K filed March 2, 2012 |
| 10.6 | Shareholders’ Agreement, dated as of February 29, 2012, by and among Integrated Management Information, Inc. and International Certification Services, Inc. and the selling shareholders. | Incorporated by reference from Registrant’s Current Report on Form 8-K filed March 2, 2012 |
| 10.7 | Amended and Restated Operating Agreement of Validus Verification Services LLC, dated as of September 16, 2013 | Incorporated by reference from Registrant’s Current Report on Form 8-K filed September 19, 2013 |
| 10.8 | Lease Agreement between Move LLC and Where Food Comes From, Inc. | Incorporated by reference from Registrant’s Annual Report on Form 10-K filed February 28, 2017 |
| 10.9 | First Amendment to Lease Agreement between Move LLC and Where Food Comes From, Inc. | Incorporated by reference from Registrant’s Annual Report on Form 10-K filed April 2, 2018 |
| 21.1 | Subsidiaries of the Registrant | Filed herewith |
| 23.1 | Consent of Haynie & Company | Filed herewith |
| 23.2 | Consent of Causey Demgen & Moore, P.C. | Filed herewith |
| 31.1 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 31.2 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 32.1 | Certification Pursuant to 18 U.S.C. Section 1350 as adopted by Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith |
| 32.2 | Certification Pursuant to 18 U.S.C. Section 1350 as adopted by Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished herewith |
| 97 | Recovery of Incentive-Based Compensation from Executive Officers in Event of Accounting Restatement | Filed herewith |
| 101 | The following materials from the registrant’s Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL (Extensible Business Reporting Language): (1) the Consolidated Balance Sheets, (2) the Consolidated Statements of Income, (3) the Consolidated Statements of Cash Flows, (4) Consolidated Statements of Equity and (5) Notes to Consolidated Financial Statements. | |
| 104 | Cover Page formatted in Inline XBRL and contained in Exhibit 101 |
- Indicates a management contract or compensatory plan or arrangement in which directors or executive officers are eligible to participate.
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