XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1

2. INVENTORIES

9 Months Ended

Sep. 30, 2018

Inventory Disclosure [Abstract]

NOTE 2. INVENTORIES

The Company’s inventories, by major classification, are summarized as follows, as of the dates shown:

		September 30, 2018				December 31, 2017
Winemaking and packaging materials		$	663,079			$	849,825
Work-in-process (costs relating to
unprocessed and/or unbottled wine products)			6,012,597				8,126,838
Finished goods (bottled wine and related products)			8,666,868				5,816,931
Current inventories		$	15,342,544			$	14,793,594

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration