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v3.22.1

Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Sales | $ 3,780 | $ 3,243
Net sales | 3,740 | 3,148
Cost of sales | 2,793 | 2,605
Gross profit (loss) | 947 | 543
Total operating expenses | 2,577 | 2,842
Net loss | (2,036) | 3,708
Interest expense | 406 | 126
Income tax expense |  |
Loss on disposal of property and equipment |  | (61)
Remeasurement of deferred consideration |  | (750)
Stock compensation | 2 | 19
Spirits [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 2,704 | 1,334
Net sales | 2,664 | 1,239
Cost of sales | 1,682 | 1,054
Gross profit (loss) | 982 | 185
Total operating expenses | 1,269 | 1,695
Net loss | $ (682) | $ 4,113
Gross margin | 37.00% | 15.00%
Interest revenue |  |
Interest expense | 395 | 113
Depreciation and amortization | 43 | 77
Income tax expense |  |
Loss on disposal of property and equipment |  | 61
Forgiveness of debt - PPP |  | (1,052)
Remeasurement of deferred consideration |  | (750)
Gain on disposal of offsite inventory |  | (1,047)
Stock compensation | 184 | 117
Craft C+B [Member] |  |
Segment Reporting Information [Line Items] |  |
Sales | 1,076 | 1,909
Net sales | 1,076 | 1,909
Cost of sales | 1,111 | 1,551
Gross profit (loss) | (35) | 358
Total operating expenses | 1,308 | 1,147
Net loss | $ (1,354) | $ (405)
Gross margin | (3.00%) | 19.00%
Interest revenue |  |
Interest expense | 11 | 13
Depreciation and amortization | 220 | 223
Income tax expense |  |
Forgiveness of debt - PPP |  | (396)
Stock compensation | $ 191 | $ 118

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