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4. PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2013

Property, Plant and Equipment [Abstract]

	December 31,			December 31,
	2013			2012

Construction in progress	$	5,056,096		$	1,227,008
Land, improvements and other buildings		3,605,471			2,892,108
Winery buildings and hospitality center		7,378,516			6,795,799
Equipment		7,162,200			6,299,500

	$	23,202,283		$	17,214,415

Less accumulated depreciation		(9,543,193	)		(8,908,779	)

	$	13,659,090		$	8,305,636

Depreciation expense was $669,781 and $646,333 during the years ended December 31, 2013 and 2012, respectively. Capitalized interest was $25,999 and $0 for the years ended December 31, 2013 and 2012, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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