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3. PROPERTY AND EQUIPMENT

9 Months Ended

Sep. 30, 2019

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:

		September 30, 2019				December 31, 2018
Construction in progress		$	4,156,742			$	1,747,047
Land, improvements and other buildings			11,764,811				11,135,596
Winery building and hospitality center			16,099,297				15,993,490
Equipment			12,843,875				12,750,152
			44,864,725				41,626,285
Accumulated depreciation			(16,995,896	)			(15,841,834	)
Property and equipment, net		$	27,868,829			$	25,784,451

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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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