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12. COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Lease cost and other lease information

		Twelve Months Ended
		December 31, 2019
Lease Cost
Operating Lease cost - Vineyards		$	454,738
Operating Lease cost - Other			70,320
Short-term lease cost			21,600
Total Lease Cost		$	546,658
Other information
(Gains) and losses on sale and leaseback transactions, net		$	(24,983	)
Cash paid for amounts included in the measurement  of lease liabilities,
Operating cash flows from operating leases - Vineyard			419,407
Operating cash flows from operating leases - Other			69,600
Weighted-average remaining lease term - operating leases			18.06
Weighted-average discount rate - operating leases			6.24	%

Maturities of lease liabilities

	2020			$	501,782
	2021				495,521
	2022				470,985
	2023				452,562
	2024				457,973
	Thereafter				5,934,596
	Total minimal lease payments				8,313,419
	Less present value adjustment				(3,395,524	)
	Operating lease liabilities				4,917,895
	Less current lease liabilities				(203,482	)
	Lease liabilities net of current portion			$	4,714,413

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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