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PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2025

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, 2025				December 31, 2024
Construction in progress		$	626,890			$	633,179
Land, improvements, and other buildings			15,342,674				15,342,674
Winery, tasting room buildings, and hospitality center			44,123,730				44,146,543
Equipment			21,139,144				20,835,506
Property and equipment, gross			81,232,438				80,957,902
Accumulated depreciation			(31,134,341	)			(28,945,751	)
Property and equipment, net		$	50,098,097			$	52,012,151

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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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