XML 30 R19.htm IDEA: XBRL DOCUMENT v3.19.1
3. PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and equipment
   March 31, 2019  December 31, 2018
       
Construction in progress  $2,153,215   $1,747,047 
Land, improvements and other buildings   11,135,596    11,135,596 
Winery building and hospitality center   15,993,490    15,993,490 
Equipment   12,757,027    12,750,152 
           
    42,039,328    41,626,285 
           
Accumulated depreciation   (16,233,608)   (15,841,834)
           
Property and equipment, net  $25,805,720   $25,784,451