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v3.22.1

Related Party Transactions (Details Narrative) - USD ($) $ / shares in Units, $ in Millions |  |  |  |  | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 19, 2021 | Feb. 10, 2021 | Feb. 05, 2021 | Jan. 02, 2021 | Mar. 31, 2022 | Mar. 21, 2022 | Dec. 07, 2021 | Oct. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Assets requirement from related party transaction |  |  |  | $ 0.1 |  |  |  |
Percentage of average of assets net |  |  |  | 1.00% |  |  |  |
Due to related party |  |  |  | $ 0.3 |  |  |  |
Loans payable |  |  |  |  |  | $ 2.0 |  |
Additional, loans payable |  |  |  |  |  | $ 1.0 |  |
Interest rate |  |  |  |  |  | 9.25% |  |
Commitment fee percent |  |  |  |  |  | 2.50% |  |
Shares issued, price per share |  |  |  |  |  | $ 1.20 | $ 1.23 |
Notes payable |  |  |  |  | $ 2.0 | $ 2.0 |  |
Class of warrant or right issued |  |  |  |  |  | 1,700,000 |  |
Related party transaction description |  |  |  |  | In connection with the acquisition of Azuñia Tequila from Intersect, TQLA was entitled to receive up to 93.88% of the aggregate consideration payable under the Asset Purchase Agreement. |  |  |
Promissory Note [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Debt instrument, face amount | $ 7.8 |  |  |  |  |  |  | $ 6.9
Debt instrument maturity date | Apr. 01, 2024 |  |  |  |  |  |  |
Debt instrument interest rate | 6.00% |  |  |  |  |  |  |
Promissory Note [Member] | Robert Grammen [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Conversion price per share | 22,027 |  |  |  |  |  |  |
Promissory note in principal amount | $ 0.1 |  |  |  |  |  |  |
Debt instrument term | 36 months |  |  |  |  |  |  |
Debt maturity date describtion | April 2024 |  |  |  |  |  |  |
Repayment of other liabilities |  |  | $ 0.7 |  |  |  |  |
Promissory Note [Member] | TQLA, LLC [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Conversion price per share | 598,223 |  |  |  |  |  |  |
Promissory note in principal amount | $ 6.9 |  |  |  |  |  |  |
Purchase Agreement [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Shares issued, price per share | $ 1.82 | $ 4.67 |  |  |  |  |  |
Stock issued during period, shares, other | 682,669 | 1.2 |  |  |  |  |  |

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