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Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 446,983 $ 10,642,877
Trade receivables 2,126,665 1,064,078
Inventories 12,257,883 11,017,459
Prepaid expenses and current assets 609,306 765,146
Total current assets 15,440,837 23,489,560
Property and equipment, net 5,608,920 1,758,130
Right-of-use assets 899,483
Intangible assets, net 14,648,543 285,676
Goodwill 28,182 28,182
Other assets, net 1,111,900 796,260
Total Assets 37,737,865 26,357,808
Current liabilities:    
Accounts payable 1,872,016 1,984,690
Accrued liabilities 801,329 386,166
Deferred revenue 968 1,728
Current portion of notes payable 624,564
Current portion of lease liability 558,912
Total current liabilities 3,857,789 2,372,584
Lease liability - less current portion 425,775
Secured trade credit facility, net of debt issuance costs 2,952,413 2,934,106
Deferred Consideration for Azunia acquisition (Long Term) 12,781,092
Notes payable - less current portion and debt discount 3,924,762 2,300,000
Total liabilities 23,941,831 7,606,690
Commitments and contingencies (Note 12)  
Stockholders' equity:    
Common stock, $0.0001 par value; 15,000,000 shares authorized; 9,516,581 and 8,764,085 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 951 876
Additional paid-in capital 50,557,291 45,888,872
Accumulated deficit (36,762,208) (27,138,630)
Total Eastside Distilling, Inc. Stockholders' Equity 13,796,034 18,751,118
Total Liabilities and Stockholders' Equity $ 37,737,865 $ 26,357,808