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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Cost and Other Lease Information

The following tables provide lease cost and other lease information:

Schedule of Lease Cost and Other Lease Information

COMMITMENTS AND CONTINGENCIES

		Three Months Ended				Nine Months Ended
		September 30, 2022				September 30, 2022
Lease Cost
Operating lease cost - Vineyards		$	114,782			$	344,346
Operating lease cost - Other			197,441				490,603
Short-term lease cost			9,598				29,008
Total lease cost		$	321,821			$	863,957
Other Information
Cash paid for amounts included in the measurement
of lease liabilities
Operating cash flows from operating leases - Vineyard		$	112,986			$	337,039
Operating cash flows from operating leases - Other		$	137,377			$	256,819
Weighted-average remaining lease term - Operating leases in years			11.34				11.34
Weighted-average discount rate - Operating leases			5.14	%			5.14	%

Schedule of Maturities of Lease Liabilities

As of September 30, 2022, maturities of lease liabilities were as follows:

Schedule of Maturities of Lease Liabilities

COMMITMENTS AND CONTINGENCIES (Details 2)

		Operating
Years Ended December 31,		Leases
2022 (excluding the nine months ended September 30, 2022)		$	291,878
2023			1,215,935
2024			1,224,702
2025			1,139,179
2026			1,095,471
Thereafter			7,767,904
Total minimal lease payments			12,735,069
Less present value adjustment			(3,284,998	)
Operating lease liabilities			9,450,071
Less current lease liabilities			(746,807	)
Lease liabilities, net of current portion		$	8,703,264

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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