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8. LEASES (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Lease cost and other lease information

		Three Months Ended				Six Months Ended
		June 30, 2020				June 30, 2020
Lease Cost
Operating Lease cost - Vineyards		$	113,685			$	213,685
Operating Lease cost - Other			38,224				76,448
Short-term lease cost			7,756				16,383
Total Lease Cost		$	159,665			$	306,516
Other Information
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases - Vineyard			108,023				215,655
Operating cash flows from operating leases - Other			38,118				63,419
Weighted-average remaining lease term - operating leases in years			16.84				16.84
Weighted-average discount rate - operating leases			6.21	%			6.21	%

Maturities of lease liabilities

		Operating
Years Ended December 31,		Leases
2020		$	295,549
2021			578,438
2022			553,777
2023			534,954
2024			540,365
Thereafter			5,962,188
Total minimal lease payments			8,465,270
Less present value adjustment			(3,324,292	)
Operating lease liabilities			5,140,978
Less current lease liabilities			(279,768	)
Lease liabilities net of current portion		$	4,861,210

X

- 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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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=121609121&loc=SL77918701-209980

+ Details

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