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Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 1,554,119 $ 2,586,315
Trade receivables 405,601 315,321
Inventories 5,305,953 4,051,282
Prepaid expenses and current assets 624,299 649,749
Total current assets 7,889,972 7,602,667
Property and equipment, net 1,027,087 728,506
Intangible assets, net 323,294 325,668
Goodwill 28,182 28,182
Other assets, net 383,620 343,942
Total Assets 9,652,155 9,028,965
Current liabilities:    
Accounts payable 909,098 1,267,189
Accrued liabilities 202,247 156,163
Deferred revenue 18,704 1,579
Current portion of notes payable 297,259 38,731
Total current liabilities 1,427,308 1,463,662
Notes payable - less current portion and debt discount 3,388,237 2,416,755
Total liabilities 4,815,545 3,880,417
Commitments and contingencies (Note 10)
Stockholders' equity:    
Common stock, $0.0001 par value; 15,000,000 shares authorized; 5,044,770 and 4,889,745 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 504 489
Additional paid-in capital 24,230,006 23,223,435
Accumulated deficit (19,410,078) (18,090,961)
Total Eastside Distilling, Inc. Stockholders' Equity 4,820,432 5,132,963
Noncontrolling interests 16,178 15,585
Total Stockholders' Equity 4,836,610 5,148,548
Total Liabilities and Stockholders' Equity $ 9,652,155 $ 9,028,965