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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

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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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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