Filing Analysis
The company filed an 8-K to announce its financial results for the three and six months ended June 30, 2026. The filing serves as a placeholder to incorporate a press release and conference call transcript regarding recent operations.
📋 Key Facts
- Reporting period: Three and six months ended June 30, 2026.
- Report date of earliest event: August 6, 2026.
- The filing incorporates a press release (Exhibit 99.1) and a conference call transcript (Exhibit 99.2).
- Signed by Dannette Henning, Chief Financial Officer.
Where Food Comes From, Inc. reported its financial results for the first quarter ended March 31, 2026. The filing includes the official press release and the transcript of the company's conference call held on May 14, 2026.
📋 Key Facts
- The company reported financial results for the three months ended March 31, 2026.
- The press release was issued on May 14, 2026.
- The filing includes Exhibit 99.1 (Press Release) and Exhibit 99.2 (Conference Call Transcript).
- The report was filed under Item 2.02 (Results of Operations and Financial Condition).
Where Food Comes From, Inc. reported the results of its 2026 Annual Meeting of Stockholders held on April 9, 2026. Shareholders approved all proposals, including the election of six directors, the ratification of the company's independent auditor, and executive compensation.
📋 Key Facts
- The Annual Meeting of Stockholders was held on April 9, 2026.
- Six directors were elected to the board: John Saunders, Leann Saunders, Peter C. Lapaseotes, Jr., Adam Larson, Tom Heinen, and Graeme P. Rein.
- Haynie & Company was ratified as the independent registered public accounting firm for the fiscal year ending December 31, 2025.
- Executive compensation was approved via a non-binding advisory vote.
- Stockholders recommended a three-year frequency for future advisory votes on executive compensation, receiving 3,412,172 votes.
Where Food Comes From, Inc. reported its financial results for the fourth quarter and full fiscal year ended December 31, 2025. The filing includes the official press release and the transcript of the corresponding earnings conference call.
📋 Key Facts
- Financial results cover the three months and full year ended December 31, 2025.
- The report was filed on February 27, 2026, following the press release on February 26, 2026.
- Exhibits include the Press Release (99.1) and the Conference Call Transcript (99.2).
- The filing was made under Item 2.02 (Results of Operations and Financial Condition).
The company has filed an 8-K to announce its financial results for the three and nine months ended September 30, 2025. The filing serves as a placeholder to incorporate press release and conference call transcript exhibits.
📋 Key Facts
- Reporting period: Three months and nine months ended September 30, 2025.
- Filing date of report: November 13, 2025.
- Included Exhibits: Press release (99.1) and conference call transcript (99.2).
The company has filed an 8-K to announce its financial results for the three and six months ended June 30, 2025. The filing incorporates a press release and conference call transcript as exhibits.
📋 Key Facts
- Reporting period: Three and six months ended June 30, 2025.
- Report date of earliest event: August 7, 2025.
- Filing includes Exhibit 99.1 (Press Release) and Exhibit 99.2 (Conference Call Transcript).
Where Food Comes From, Inc. entered into a Redemption and Purchase Agreement to exit its 10% ownership stake in Progressive Beef, LLC. The transaction involves a combination of cash and stock surrender.
🚩 Red Flags
- None identified; the transaction appears to be a standard divestiture of a minority interest with positive historical cash flow (dividends).
📋 Key Facts
- Effective date of redemption: June 30, 2025.
- Consideration received by WFCF: Approximately $1.8 million in cash and the surrender of 12,585 shares of common stock by Progressive Beef/BHS, LLC.
- The Company originally purchased the 10% interest in Progressive Beef on August 9, 2018, for approximately $1.0 million.
- WFCF has received over $1.6 million in dividends from Progressive Beef during its ownership period.
Where Food Comes From, Inc. filed an 8-K to announce its financial results for the three months ended March 31, 2025. The filing incorporates a press release and conference call transcript as exhibits.
📋 Key Facts
- Report date: May 8, 2025
- Reporting period: Three months ended March 31, 2025
- The company is an 'Emerging growth company'
- Exhibits include a press release (99.1) and conference call transcript (99.2)
Where Food Comes From, Inc. held its 2025 Annual Meeting of Stockholders on April 10, 2025. The filing reports the voting results for director elections, auditor ratification, and the approval of a new equity incentive plan.
📋 Key Facts
- Annual Meeting of Stockholders held on April 10, 2025.
- All six proposed directors (John Saunders, Leann Saunders, Peter C. Lapaseotes, Jr., Adam Larson, Tom Heinen, and Graeme P. Rein) were elected to the Board.
- Shareholders ratified the appointment of Haynie & Company as independent registered public accounting firm for the fiscal year ending December 31, 2024.
- The Company's 2026 Equity Incentive Plan was approved by shareholders.
The company filed an 8-K to announce its financial results for the three months and full year ended December 31, 2024. The filing incorporates a press release and conference call transcript as exhibits.
📋 Key Facts
- Reporting period: Three months and full year ended December 31, 2024.
- Report date of earliest event: February 20, 2025.
- Filing includes Exhibit 99.1 (Press Release) and Exhibit 99.2 (Conference Call Transcript).
- The filing is pursuant to Item 2.02 (Results of Operations and Financial Condition).
The company filed an 8-K to announce its financial results for the three and nine month periods ended September 30, 2024. The filing incorporates a press release and conference call transcript as exhibits.
📋 Key Facts
- Reporting period: Three and nine months ended September 30, 2024.
- Filing date of report: November 12, 2024.
- The filing includes Exhibit 99.1 (Press Release) and Exhibit 99.2 (Conference Call Transcript).
Where Food Comes From, Inc. announced the resignation of its independent registered public accounting firm, Causey Demgen & Moore P.C., effective August 12, 2024. The company has appointed Haynie & Company as its new auditor following an agreement where Haynie acquired certain operations and staff from Causey.
🚩 Red Flags
- Auditor change (standard risk factor for micro-caps, though context here suggests a merger/acquisition of the firm's operations rather than a dispute).
📋 Key Facts
- Causey Demgen & Moore P.C. resigned as the independent auditor on August 12, 2024.
- Haynie & Company was engaged by the Audit Committee to replace Causey on August 13, 2024.
- The change is driven by Haynie acquiring certain operations and professional staff from Causey.
- Reports for fiscal years ended Dec 31, 2023, and 2022 contained no adverse opinions or disclaimers.
- No disagreements regarding accounting principles, financial disclosures, or auditing procedures were reported between the company and Causey.
The company filed an 8-K to announce its financial results for the three and six month periods ended June 30, 2024. The filing incorporates a press release and conference call transcript as exhibits.
📋 Key Facts
- Reporting period: Three and six months ended June 30, 2024.
- Report date of earliest event: August 8, 2024.
- The filing includes Exhibit 99.1 (Press Release) and Exhibit 99.2 (Conference Call Transcript).
The company filed an 8-K to announce its financial results for the three-month period ended March 31, 2024. The filing incorporates a press release and conference call transcript as exhibits.
📋 Key Facts
- Report date: May 2, 2024
- Reporting period: Three months ended March 31, 2024
- The filing includes Exhibit 99.1 (Press Release) and Exhibit 99.2 (Conference Call Transcript)
- Signed by Dannette Henning, Chief Financial Officer
The Company held its 2024 Annual Meeting of Stockholders on April 11, 2024. The filing reports the results of shareholder votes regarding the election of directors and the ratification of the independent auditor.
📋 Key Facts
- Annual Meeting of Stockholders held on April 11, 2024.
- All six director candidates (John Saunders, Leann Saunders, Peter C. Lapaseotes, Jr., Adam Larson, Tom Heinen, and Graeme P. Rein) were elected by a majority of votes cast.
- Shareholders ratified the appointment of Causey, Demgen & Moore, P.C. as the independent registered public accounting firm for the fiscal year ending December 31, 2023.
Director Michael D. Smith has announced he will not stand for re-election at the 2024 Annual Meeting of Shareholders. He will continue to serve on the Board until April 2024 and may act as an industry advisor.
🚩 Red Flags
- Reduction in board size (from 7 to 6) can sometimes indicate shifting governance dynamics, though no conflict was reported here.
📋 Key Facts
- Michael D. Smith notified the Board on February 12, 2024, that he will not seek re-election at the 2024 Annual Meeting of Shareholders.
- Mr. Smith's term as a director is expected to conclude in April 2024.
- The Company's Board size will decrease from seven members to six directors upon his departure.
- The company explicitly stated that the decision was not due to any disagreement regarding operations, policies, or procedures.
The company filed an 8-K to announce its financial results for the three-month period and full year ended December 31, 2023. The filing incorporates a press release and conference call transcript as exhibits.
📋 Key Facts
- Reporting period: Three months and full fiscal year ended December 31, 2023.
- Report date: February 15, 2024.
- The filing includes Exhibit 99.1 (Press Release) and Exhibit 99.2 (Conference Call Transcript).