v3.2.0.727

DEBT (Schedule of Affiliate Lenders) (Details) - Jun. 30, 2015 - USD ($) | Total
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The Estate of Gene Mulvihill [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [1] | $ 500,000
Amount Funded | [1] | $ 500,000
Aggregate Number of Warrants Issuable | [1] | 232,561
Warrants Issued | [1] | 232,561
Sunset Marathon Partners LLC [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [2] | $ 250,000
Amount Funded | [2] | $ 250,000
Aggregate Number of Warrants Issuable | [2] | 116,281
Warrants Issued | [2] | 116,281
MRP Holdings LLC [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [3] | $ 400,000
Amount Funded | [3] | $ 400,000
Aggregate Number of Warrants Issuable | [3] | 186,051
Warrants Issued | [3] | 186,051
Burton I. Koffman and David Koffman [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [4] | $ 750,000
Amount Funded | [4] | $ 750,000
Aggregate Number of Warrants Issuable | [4] | 348,850
Warrants Issued | [4] | 348,850
Anthony P. Miele III [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [5] | $ 25,000
Amount Funded | [5] | $ 25,000
Aggregate Number of Warrants Issuable | [5] | 11,631
Warrants Issued | [5] | 11,631
Alexandria Equities, LLC [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [6] | $ 700,000
Amount Funded | [6] | $ 700,000
Aggregate Number of Warrants Issuable | [6] | 325,585
Warrants Issued | [6] | 325,585
Albert Behler [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [7] | $ 400,000
Amount Funded | [7] | $ 400,000
Aggregate Number of Warrants Issuable | [7] | 186,051
Warrants Issued | [7] | 186,051
Fox Hunt Wine Collectors, LLC [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [8] | $ 1,000,000
Amount Funded | [8] | $ 1,000,000
Aggregate Number of Warrants Issuable | [8] | 465,117
Warrants Issued | [8] | 465,117
James Gelly [Member] |  |
Debt Instrument [Line Items] |  |
Commitment | [9] | $ 400,000
Amount Funded | [9] | $ 400,000
Aggregate Number of Warrants Issuable | [9] | 186,051
Warrants Issued | [9] | 186,051
[1] | Gail Mulvihill and Andrew Mulvihill, the co-administrators of the estate, exercise voting and investment power over the shares issuable upon exercise of the Warrants. Gail Mulvihill is a principal stockholder of the Company and mother of Christopher, the Company’s President and a principal stockholder of the Company. Andrew Mulvihill is a brother of Christopher Mulvihill.
[2] | James Mulvihill, was a principal stockholder of the Company at the time we entered into the Loan and Security Agreement, has voting and investment power over the shares issuable upon exercise of the Warrants and is a brother of Christopher Mulvihill.
[3] | MRP Holdings LLC is owned by Mark Patterson, the Chairman of the Board of Directors, a principal stockholder and the former Chief Executive Officer of the Company.
[4] | Directly and indirectly through entities they control and by members of their families and entities they control, Burton Koffman and David Koffman are principal stockholders of the Company. In addition, David Koffman is a director of the Company.
[5] | Anthony P. Miele, III is a director of the Company.
[6] | Alexandria Equities, LLC was a principal stockholder of the Company at the time we entered into the Loan and Security Agreement.
[7] | Albert Behler is a principal stockholder of the Company.
[8] | Fox Hunt Wine Collectors, LLC, is managed by Peter Mulvihill, brother of Christopher Mulvihill.
[9] | James Gelly is the Chief Executive Officer and a director of the Company.

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