XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

PROPERTY AND EQUIPMENT
   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