Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 1,297,245	$ 1,088,066
Trade receivables	246,762	344,955
Inventories	1,526,026	780,037
Prepaid expenses and current assets	352,322	187,714
Total current assets	3,422,355	2,400,772
Property and equipment, net	250,251	99,216
Intangible assets, net	385,950
Goodwill	221,556
Other assets	229,400	48,000
Total Assets	4,509,512	2,547,988
Current liabilities:
Accounts payable	387,977	457,034
Accrued liabilities	136,448	523,702
Deferred revenue	1,132	2,126
Current portion of notes payable	40,337	4,537
Total current liabilities	565,894	987,399
Notes payable - less current portion and debt discount	1,886,608	427,756
Total liabilities	2,452,502	1,415,155
Commitments and contingencies (Note 10)
Stockholders' equity:
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 0 and 300 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively (liquidation values of $0 and $750,000, respectively)		245,838
Common stock, $0.0001 par value; 15,000,000 shares authorized; 3,341,687 and 2,542,505 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	334	254
Additional paid-in capital	17,050,717	13,699,785
Accumulated deficit	(15,007,550)	(12,813,044)
Total Eastside Distilling, Inc. Stockholders' Equity	2,043,501	1,132,833
Noncontrolling interests	13,509
Total Stockholders' Equity	2,057,010	1,132,833
Total Liabilities and Stockholders' Equity	$ 4,509,512	$ 2,547,988

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.