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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
The following tables provide lease cost and other lease information for the year ended December 31, 2022: | The following tables provide lease cost and other lease information for the year ended December 31, 2022:
LEASES |
|  | Year Ended |
|  | December 31, 2022 |
Lease Cost |  |  |  |
Operating Lease cost - Vineyards |  | $ | 459,128 |
Operating Lease cost - Other |  |  | 690,924 |
Short-term lease cost |  |  | 37,746 |
Total Lease Cost |  | $ | 1,187,798 |
Other information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities, |  |  |  |
Operating cash flows from operating leases - Vineyard |  |  | 450,026 |
Operating cash flows from operating leases - Other |  |  | 437,091 |
Weighted-average remaining lease term - Operating leases in years |  |  | 11.15 |
Weighted-average discount rate - Operating leases |  |  | 5.15 | %
Schedule of Maturities of Lease Liabilities | As of December 31, 2022, maturities of lease liabilities were as follows: Schedule of Maturities of Lease Liabilities
LEASES (Details 2) |
|  | Operating |
Years Ended December 31, |  | Leases |
2023 |  | $ | 1,215,935 |
2024 |  |  | 1,224,702 |
2025 |  |  | 1,139,179 |
2026 |  |  | 1,095,471 |
2027 |  |  | 1,146,487 |
Thereafter |  |  | 6,621,417 |
Total minimal lease payments |  |  | 12,443,191 |
Less present value adjustment |  |  | (3,167,543 | )
Operating lease liabilities |  |  | 9,275,648 |
Less current lease liabilities |  |  | (768,818 | )
Lease liabilities, net of current portion |  | $ | 8,506,830 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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