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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consists of the following at December 31, 2021 and 2020: Schedule of Property and Equipment, Net
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Construction in progress |  | $ | 14,556,807 |  |  | $ | 6,553,803 |
Land, improvements and other buildings |  |  | 12,850,316 |  |  |  | 11,787,334 |
Winery buildings and hospitality center |  |  | 17,791,684 |  |  |  | 17,694,466 |
Equipment |  |  | 15,960,178 |  |  |  | 14,392,923 |
Property and equipment, gross |  |  | 61,158,985 |  |  |  | 50,428,526 |
Less accumulated depreciation |  |  | (20,562,850 | ) |  |  | (18,941,670 | )
Property and equipment, net |  | $ | 40,596,135 |  |  | $ | 31,486,856 |
Depreciation expense was $1,645,471 and $1,614,665 during the years ended December 31, 2021 and 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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