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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 4,856,389 $ 2,586,315
Trade receivables 725,091 315,321
Inventories 10,175,031 4,051,282
Prepaid expenses and current assets 475,716 649,749
Total current assets 16,232,227 7,602,667
Property and equipment, net 1,482,313 728,506
Intangible assets, net 298,227 325,668
Goodwill 28,182 28,182
Other assets, net 453,820 343,942
Total Assets 18,494,769 9,028,965
Current liabilities:    
Accounts payable 1,306,873 1,267,189
Accrued liabilities 185,299 156,163
Deferred revenue 980 1,579
Current portion of notes payable 169,005 293,726
Total current liabilities 1,662,157 1,718,657
Secured credit facility, net of debt issuance costs 1,948,108
Notes payable - less current portion and debt discount 2,300,000 2,161,760
Total liabilities 5,910,265 3,880,417
Commitments and contingencies (Note 11)
Stockholders (deficit)' equity:    
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 0 shares issued and outstanding at September 30, 2018 and December 31, 2017
Common stock, $0.0001 par value; 15,000,000 shares authorized; 7,202,648 and 4,889,745 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 720 489
Additional paid-in capital 36,511,301 23,223,435
Accumulated deficit (23,942,464) (18,090,961)
Total Eastside Distilling, Inc. Stockholders' Equity 12,569,557 5,132,963
Noncontrolling interests 14,947 15,585
Total Stockholders' Equity 12,584,504 5,148,548
Total Liabilities and Stockholders' Equity $ 18,494,769 $ 9,028,965