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Where Food Comes From WFCF Unrealized loss (gain) on digital assets

Unrealized loss (gain) on digital assets at other companies

LiveOne, Inc. logo
LiveOne, Inc.LVO
-$834K
Where Food Comes From logo
Where Food Comes FromWFCF
-$135K-77.6%
CNT
Canton Strategic Holdings, Inc. Common StockCNTN
-$15.01M-173%
Alliance Resource Partners logo
Alliance Resource PartnersARLP
-$1.09M-119%
BTCS logo
BTCSBTCS
-$35.69M-146%
EMP
Empery Digital Inc. Common stockEMPD
$30.66M

Other financials

Income statement

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Revenue$5.4M+1.7%
Gross profit$2.0M-6.9%
Operating income$298.0K+110%
Net income$92.0K+197%
EPS (diluted)$0.02+100%

Balance sheet

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Cash & equivalents$3.3M+46.6%
Total debt$849.0K-65.7%
Total equity$9.2M-4.1%
Total assets$13.2M-13.1%

Cash flow

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Operating cash flow$523.0K-17.2%
CapEx$148.0K+410%
Free cash flow$375.0K-37.8%

Valuation

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Market cap$65.56M+33.3%
Enterprise value$63.13M+30.7%
P/E35.8×-6.3×
P/S2.6×+0.7×

Profitability

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Gross margin37.4%-3.5pp
Operating margin5.7%-2.5pp
Net margin10.6%+3.1pp
FCF margin8.6%-2.2pp

Returns & leverage

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Return on equity27.3%+8.4pp
Debt / equity0.1×-0.2×
Current ratio1.9×+0.3×

Where this comes from

Reported directly by Where Food Comes From in its filing.

Tagged under the XBRL concept us-gaap:CryptoAssetUnrealizedGainLossNonoperating.

The official record: Where Food Comes From’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Where Food Comes From's unrealized loss (gain) on digital assets?
Where Food Comes From (WFCF) reported unrealized loss (gain) on digital assets of -$135K in Q1 2026.
How has Where Food Comes From's unrealized loss (gain) on digital assets changed year-over-year?
Where Food Comes From's unrealized loss (gain) on digital assets decreased by 77.6% year-over-year, from -$76K to -$135K.
What does unrealized loss (gain) on digital assets mean?
This metric represents the non-cash impact of fluctuations in the fair market value of digital assets held by the company. It reflects unrealized gains or losses that have not yet been converted into realized cash flows through a sale or exchange. Investors use this to isolate the impact of volatile crypto-asset price movements from the company's core operational performance.