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INVENTORIES (Tables)

9 Months Ended

Sep. 30, 2024

Inventory Disclosure [Abstract]

Schedule of Inventories

The Company’s inventories, by major classification, are summarized as follows, as of the dates shown:

Schedule of Inventories

		September 30, 2024				December 31, 2023
Winemaking and packaging materials		$	1,560,573			$	1,113,170
Work-in-process (costs relating to unprocessed and/or unbottled wine products)			10,300,907				15,952,118
Finished goods (bottled wine and related products)			19,499,528				11,249,491
Total inventories		$	31,361,008			$	28,314,779

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-Topic 210
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