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PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

The Company’s property and equipment consists of the following, as of the dates shown: 

Schedule of Property and Equipment, Net

		March 31, 2023				December 31, 2022
Construction in progress		$	2,052,851			$	2,037,128
Land, improvements, and other buildings			14,491,827				14,491,827
Winery buildings and hospitality center			40,893,225				40,806,365
Equipment			18,897,043				18,805,695
Property and equipment, gross			76,334,946				76,141,015
Accumulated depreciation			(23,320,334	)			(22,593,770	)
Property and equipment, net		$	53,014,612			$	53,547,245

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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