XML 74 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholder's Equity - Schedule of Balance of Stockholder's Equity (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2017
Dec. 31, 2016
Jun. 22, 2016
Jun. 02, 2017
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Balance               $ 1,132,833         $ 1,132,833  
Issuance of common stock   $ 1,040,000 $ 2,000,000                   58,500  
Issuance of common stock, shares 1,200,000 800,000 2,000,000 400,019                    
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants                         6,669,578  
Issuance of common stock from warrant exercise for cash                         159,250  
Issuance of common stock for services by third parties                         479,914  
Issuance of common stock for services by employees                         253,655  
Stock options exercises                         $ 50,001  
Stock options exercises, shares                         (9,260)
Stock-based compensation                         $ 563,356  
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580                         371,420  
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400                         135,442  
Shares Issued for payoff of long-term notes                         505,637  
Cumulative dividend on Series A preferred                         5,037  
Common shares issued for preferred conversion                         $ (15,000)  
Adjustment of shares for reverse stock-split, shares                          
Net profit attributable to noncontrolling interests                         $ (601)
Net loss attributable to common shareholders         $ (1,675,813) $ (1,411,160) $ (1,289,126) (901,818) $ (1,438,991) $ (1,436,449) $ (1,309,500) $ (1,014,679) (5,277,917) (5,199,619)
Balance   $ 1,132,833     5,148,548       1,132,833       5,148,548 1,132,833
Convertible Series A Preferred Stock [Member]                            
Balance               $ 245,838         $ 245,838  
Balance, shares               300         300  
Issuance of common stock                          
Issuance of common stock, shares                          
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants                          
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants, shares                          
Issuance of common stock from warrant exercise for cash                          
Issuance of common stock from warrant exercise for cash, shares                          
Issuance of common stock for services by third parties                          
Issuance of common stock for services by third parties, shares                          
Issuance of common stock for services by employees                          
Issuance of common stock for services by employees, shares                          
Stock options exercises                          
Stock options exercises, shares                          
Stock-based compensation                          
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580                          
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580, shares                          
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400                          
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400, shares                          
Shares Issued for payoff of long-term notes                          
Shares Issued for payoff of long-term notes, shares                          
Cumulative dividend on Series A preferred                         $ 5,037  
Common shares issued for preferred conversion                         $ (250,875)  
Common shares issued for preferred conversion, shares                         (300)  
Adjustment of shares for reverse stock-split, shares                          
Net profit attributable to noncontrolling interests                          
Net loss attributable to common shareholders                          
Balance   $ 245,838           $ 245,838       $ 245,838
Balance, shares   300           300       300
Common Stock [Member]                            
Balance               $ 254         $ 254  
Balance, shares               2,542,504         2,542,504  
Issuance of common stock                         $ 2  
Issuance of common stock, shares                         15,001  
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants                         $ 177  
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants, shares                         1,780,019  
Issuance of common stock from warrant exercise for cash                         $ 4  
Issuance of common stock from warrant exercise for cash, shares                         40,834  
Issuance of common stock for services by third parties                         $ 11  
Issuance of common stock for services by third parties, shares                         107,340  
Issuance of common stock for services by employees                         $ 6  
Issuance of common stock for services by employees, shares                         59,538  
Stock options exercises                         $ 1  
Stock options exercises, shares                         9,260  
Stock-based compensation                          
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580                         $ 9  
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580, shares                         86,667  
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400                         $ 3  
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400, shares                         28,096  
Shares Issued for payoff of long-term notes                         $ 12  
Shares Issued for payoff of long-term notes, shares                         120,154  
Cumulative dividend on Series A preferred                          
Common shares issued for preferred conversion                         $ 10  
Common shares issued for preferred conversion, shares                         100,001  
Adjustment of shares for reverse stock-split, shares                         331  
Net profit attributable to noncontrolling interests                          
Net loss attributable to common shareholders                          
Balance   $ 254     $ 489       $ 254       $ 489 $ 254
Balance, shares   2,542,504     4,889,745       2,542,504       4,889,745 2,542,504
Paid-in Capital [Member]                            
Balance               $ 13,699,785         $ 13,699,785  
Issuance of common stock                         58,498  
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants                         6,669,401  
Issuance of common stock from warrant exercise for cash                         159,246  
Issuance of common stock for services by third parties                         479,903  
Issuance of common stock for services by employees                         253,649  
Stock options exercises                         50,000  
Stock-based compensation                         563,356  
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580                         371,411  
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400                         120,455  
Shares Issued for payoff of long-term notes                         561,866  
Cumulative dividend on Series A preferred                          
Common shares issued for preferred conversion                         $ 235,865  
Adjustment of shares for reverse stock-split, shares                          
Net profit attributable to noncontrolling interests                          
Net loss attributable to common shareholders                          
Balance   $ 13,699,785     $ 23,223,435       $ 13,699,785       23,223,435 $ 13,699,785
Accumulated Deficit [Member]                            
Balance               (12,813,044)         (12,813,044)  
Issuance of common stock                          
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants                          
Issuance of common stock from warrant exercise for cash                          
Issuance of common stock for services by third parties                          
Issuance of common stock for services by employees                          
Stock options exercises                          
Stock-based compensation                          
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580                          
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400                          
Shares Issued for payoff of long-term notes                          
Cumulative dividend on Series A preferred                          
Common shares issued for preferred conversion                          
Adjustment of shares for reverse stock-split, shares                          
Net profit attributable to noncontrolling interests                          
Net loss attributable to common shareholders                         (5,277,917)  
Balance   (12,813,044)     (17,872,587)       (12,813,044)       (17,872,587) (12,813,044)
Total Eastside Distilling, Inc. Stockholders' Equity [Member]                            
Balance               1,132,833         1,132,833  
Issuance of common stock                         58,500  
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants                         6,669,578  
Issuance of common stock from warrant exercise for cash                         159,250  
Issuance of common stock for services by third parties                         479,914  
Issuance of common stock for services by employees                         253,655  
Stock options exercises                         50,001  
Stock-based compensation                         563,356  
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580                         371,420  
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400                         120,458  
Shares Issued for payoff of long-term notes                         561,878  
Cumulative dividend on Series A preferred                         5,037  
Common shares issued for preferred conversion                         $ (15,000)  
Adjustment of shares for reverse stock-split, shares                          
Net profit attributable to noncontrolling interests                          
Net loss attributable to common shareholders                         (5,059,543)  
Balance   1,132,833     5,132,963       1,132,833       5,132,963 1,132,833
Non-controlling interests [Member]                            
Balance                        
Issuance of common stock                          
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants                          
Issuance of common stock from warrant exercise for cash                          
Issuance of common stock for services by third parties                          
Issuance of common stock for services by employees                          
Stock options exercises                          
Stock-based compensation                          
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580                          
Issuance of common stock for 90% acquisition of Big Bottom Distilling, net of issuance costs of $14,400                         14,984  
Shares Issued for payoff of long-term notes                          
Cumulative dividend on Series A preferred                          
Common shares issued for preferred conversion                          
Adjustment of shares for reverse stock-split, shares                          
Net profit attributable to noncontrolling interests                         $ 601  
Net loss attributable to common shareholders                          
Balance       $ 15,585             $ 15,585