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PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2024

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

		September 30, 2024				December 31, 2023
Construction in progress		$	968,066			$	639,840
Land, improvements, and other buildings			14,992,965				14,491,827
Winery, tasting room buildings, and hospitality center			44,112,526				43,991,586
Equipment			20,717,793				20,103,535
Property and equipment, gross			80,791,350				79,226,788
Accumulated depreciation			(28,162,922	)			(25,857,151	)
Property and equipment, net		$	52,628,428			$	53,369,637

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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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