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COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Cost and Information

The following tables provide lease cost and other lease information:

 

 

   Three Months Ended   Six Months Ended 
   June 30, 2023   June 30, 2023 
Lease Cost          
Operating lease cost - Vineyards  $114,782   $229,564 
Operating lease cost - Other   219,983    439,965 
Short-term lease cost   9,825    18,800 
           
Total lease cost  $344,590   $688,329 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities          
Operating cash flows from operating leases - Vineyard  $114,343   $228,264 
Operating cash flows from operating leases - Other  $209,246   $404,201 
Weighted-average remaining lease term - Operating leases in years   10.52    10.52 
Weighted-average discount rate - Operating leases   5.48%   5.48%
Schedule of Maturities of Lease Liabilities

As of June 30, 2023, maturities of lease liabilities were as follows:

 

 

   Operating 
Years Ended December 31,  Leases 
2023, for remaining 6 months  $660,950 
2024   1,331,274 
2025   1,303,652 
2026   1,279,014 
2027   1,338,979 
Thereafter   7,154,066 
Total minimal lease payments   13,067,935 
Less present value adjustment   (3,078,021)
Operating lease liabilities   9,989,914 
Less current lease liabilities   (844,280)
Lease liabilities, net of current portion  $9,145,634