XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.23.1

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consists of the following at December 31, 2022 and 2021: Schedule of Property and Equipment, Net
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Construction in progress |  | $ | 2,037,128 |  |  | $ | 14,556,807 |
Land, improvements and other buildings |  |  | 14,491,827 |  |  |  | 12,850,316 |
Winery buildings and tasting rooms |  |  | 40,806,365 |  |  |  | 17,791,684 |
Equipment |  |  | 18,805,695 |  |  |  | 15,960,178 |
Property and equipment, gross |  |  | 76,141,015 |  |  |  | 61,158,985 |
Accumulated depreciation |  |  | (22,593,770 | ) |  |  | (20,562,850 | )
Property and equipment, net |  | $ | 53,547,245 |  |  | $ | 40,596,135 |
Depreciation expense was $2,030,921 and $1,645,471 during the years ended December 31, 2022, and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration