XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES (Details) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]    
Operating lease cost - Vineyards $ 250,363 $ 229,564
Operating lease cost - Other 492,682 496,980
Short-term lease cost 22,345 18,527
Total lease cost 765,390 745,071
Operating cash flows from operating leases - Vineyard 234,164 230,964
Operating cash flows from operating leases - Other $ 441,334 $ 388,941
Operating Lease, Weighted Average Remaining Lease Term 14 years 4 months 13 days 15 years 4 months 20 days
Operating Lease, Weighted Average Discount Rate, Percent 7.66% 7.89%