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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 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   Nine Months Ended 
   September 30, 2023   September 30, 2023 
Lease Cost          
Operating lease cost - Vineyards  $114,782   $344,346 
Operating lease cost - Other   219,982    659,947 
Short-term lease cost   10,653    29,453 
           
Total lease cost  $345,417   $1,033,746 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities          
Operating cash flows from operating leases - Vineyard  $114,343   $342,607 
Operating cash flows from operating leases - Other  $215,957   $620,158 
Weighted-average remaining lease term - Operating leases in years   10.31    10.31 
Weighted-average discount rate - Operating leases   5.49%   5.49%
Schedule of Maturities of Lease Liabilities

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

 

 

Years Ended December 31,  Leases 
2023, for remaining 3 months  $330,651 
2024   1,331,274 
2025   1,328,371 
2026   1,303,677 
2027   1,357,862 
Thereafter   7,311,018 
Total minimal lease payments   12,962,853 
Less present value adjustment   (3,178,376)
Operating lease liabilities   9,784,477 
Less current lease liabilities   (858,325)
Lease liabilities, net of current portion  $8,926,152