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Red Flags Detected

  • Material Weakness (worsened) — The company now states disclosure controls were not effective due to the material weakness, whereas the baseline said they were effective.
NASDAQ: WFCF Where Food Comes From, Inc. 10-K/A

WFCF: revenue $24.9M, net income $1.5M. WFCF amends 10-K/A: disclosure controls now ineffective due to material weakness, remediation complete

Filed September 9, 2026 · Period ending December 31, 2025 · Compared to 10-K/A Apr 6, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-K/A (same period end Dec 31, 2025). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    Management now concludes disclosure controls and procedures were not effective as of Dec 31, 2025, due to a material weakness in internal control over financial reporting.

    Controls verify on EDGAR →
  • medium

    The material weakness has been remediated, and the company states remediation is complete, though the ineffective conclusion remains for the fiscal year.

    Controls verify on EDGAR →

This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.

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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Sep 9, 2026 · How we verify