XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
3. PROPERTY AND EQUIPMENT (Details) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Property, Plant and Equipment [Abstract]    
Construction in progress $ 2,814,220 $ 1,036,615
Land, improvements and other buildings 10,925,953 10,197,388
Winery building and hospitality center 15,286,053 15,055,935
Equipment 11,882,500 11,221,964
Gross Property and Equipment 40,908,726 37,511,902
Accumulated depreciation (15,410,339) (14,310,026)
Net Property and Equipment $ 25,498,387 $ 23,201,876