Statements of Cash Flows (USD $)	12 Months Ended
Dec. 31, 2011	Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 857,755	$ 411,808
Adjustments to reconcile net income to net cash: from operating activities
Depreciation and amortization	747,144	719,906
Loss on disposal of property and equipment	6,293	0
Stock based compensation expense	9,002	8,836
Deferred rent liability	(6,956)	(3,203)
Deferred income tax	295,000	257,000
Deferred revenue-distribution agreement	(47,620)	0
Deferred gain	(32,095)	(32,094)
Change in operating assets and liabilities:
Accounts receivable	206,654	193,531
Inventories	1,092,873	1,457,389
Prepaid expenses and other current assets	(56,141)	(23,495)
Income taxes receivable	(114,274)	349,895
Distribution agreement receivable	250,000	0
Grapes payable	116,022	(384,160)
Accounts payable	(447,645)	(74,704)
Accrued expenses	(156,214)	127,610
Net cash from operating activities	2,719,798	3,008,319
CASH FLOWS FROM INVESTING ACTIVITIES
Additions to property and equipment	(1,738,700)	(689,002)
Additions to vineyard development	(56,298)	(3,063)
Proceeds from sale of property and equipment	4,301	0
Payments received on note receivable	53,104	48,791
Net cash from investing activities	(1,737,593)	(643,274)
CASH FLOWS FROM FINANCING ACTIVITIES
Bank overdraft	0	(271,911)
Proceeds from stock options exercised	0	6,250
Net repayments on line of credit	0	(140,964)
Payments on long-term debt	(470,722)	(439,556)
Borrowings on long-term debt	1,400,000	0
Payment of debt issuance cost	(19,055)	0
Net cash from financing activities	910,223	(846,181)
NET CHANGE IN CASH AND CASH EQUIVALENTS	1,892,428	1,518,864
CASH AND CASH EQUIVALENTS, beginning of year	1,518,864	0
CASH AND CASH EQUIVALENTS, end of year	$ 3,411,292	$ 1,518,864

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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).