Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash	$ 2,586,315	$ 1,088,066
Trade receivables	315,321	344,955
Inventories	4,051,282	780,037
Prepaid expenses and current assets	649,749	187,714
Total current assets	7,602,667	2,400,772
Property and equipment, net	728,506	99,216
Intangible assets, net	325,668
Goodwill, net	28,182
Other assets	343,942	48,000
Total Assets	9,028,965	2,547,988
Current liabilities:
Accounts payable	1,267,189	457,034
Accrued liabilities	156,163	523,702
Deferred revenue	1,579	2,126
Current portion of notes payable	293,726	4,537
Total current liabilities	1,718,657	987,399
Notes payable - less current portion and debt discount	2,161,760	427,756
Total liabilities	3,880,417	1,415,155
Commitments and contingencies (Note 11)
Stockholders’ equity:
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 0 and 300 shares issued and outstanding at December 31, 2017 and 2016, respectively (liquidation values of $0 and $750,000, respectively)		245,838
Common stock, $0.0001 par value; 15,000,000 shares authorized; 4,889,745 and 2,542,504 shares issued and outstanding at December 31, 2017 and 2016, respectively	489	254
Additional paid-in capital	23,223,435	13,699,785
Accumulated deficit	(18,090,961)	(12,813,044)
Total Eastside Distilling, Inc. Stockholders’ Equity	5,132,963	1,132,833
Noncontrolling interests	15,585
Total Stockholders’ Equity	5,148,548	1,132,833
Total Liabilities and Stockholders’ Equity	$ 9,028,965	$ 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.