XML 22 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
3. PROPERTY AND EQUIPMENT (Details) (USD $)
Mar. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Abstract]    
Construction in progress $ 258,356us-gaap_ConstructionInProgressGross $ 69,588us-gaap_ConstructionInProgressGross
Land, improvements and other buildings 3,622,434us-gaap_LandAndLandImprovements 3,622,434us-gaap_LandAndLandImprovements
Winery building and hospitality center 13,621,394us-gaap_InvestmentBuildingAndBuildingImprovements 13,566,863us-gaap_InvestmentBuildingAndBuildingImprovements
Equipment 8,465,506us-gaap_PropertyPlantAndEquipmentOther 8,256,983us-gaap_PropertyPlantAndEquipmentOther
Total Property and Equipment 25,967,690us-gaap_PropertyPlantAndEquipmentGross 25,515,868us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation (10,764,353)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (10,477,209)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net Property and Equipment $ 15,203,337us-gaap_PropertyPlantAndEquipmentNet $ 15,038,659us-gaap_PropertyPlantAndEquipmentNet