Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 4,190,085	$ 1,088,066
Trade receivables	192,805	344,955
Inventories	2,416,946	780,037
Prepaid expenses and current assets	386,168	187,714
Total current assets	7,186,004	2,400,772
Property and equipment, net	468,382	99,216
Intangible assets, net	373,398
Goodwill	221,556
Other assets	238,375	48,000
Total Assets	8,487,715	2,547,988
Current liabilities:
Accounts payable	523,882	457,034
Accrued liabilities	152,879	523,702
Deferred revenue	820	2,126
Current portion of notes payable	39,032	4,537
Total current liabilities	716,613	987,399
Notes payable - less current portion and debt discount	1,331,007	427,756
Total liabilities	2,047,620	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 September 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; 4,824,990 and 2,542,504 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	482	254
Additional paid-in capital	22,844,814	13,699,785
Accumulated deficit	(16,419,011)	(12,813,044)
Total Eastside Distilling, Inc. Stockholders' Equity	6,426,285	1,132,833
Noncontrolling interests	13,810
Total Stockholders' Equity	6,440,095	1,132,833
Total Liabilities and Stockholders' Equity	$ 8,487,715	$ 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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Data Type:	xbrli:monetaryItemType
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.