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3. PROPERTY AND EQUIPMENT

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

NOTE 3. PROPERTY AND EQUIPMENT

The Company’s property and equipment consists of the following, as of the dates shown:

		June 30, 2018				December 31, 2017
Construction in progress		$	1,991,610			$	1,036,615
Land, improvements and other buildings			10,925,953				10,197,388
Winery building and hospitality center			15,146,477				15,055,935
Equipment			11,799,172				11,221,964
			39,863,212				37,511,902
Accumulated depreciation			(15,040,889	)			(14,310,026	)
Property and equipment, net		$	24,822,323			$	23,201,876

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- References

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- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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