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Summary of Significant Accounting Policies (Details Narrative) $ in Thousands		1 Months Ended	12 Months Ended
	Oct. 29, 2020 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2020 USD ($) Number	Dec. 31, 2019 USD ($)
Number of operating segments \| Number			1
Customer programs and incentives paid			$ 1,000	$ 600
Excise taxes		$ 100	100	0
Stock-based compensation			288	667
Cash equivalents
Income tax likelihood, description			More than 50%
Payment of account receivables in advance percentage			75.00%
Concentration risk percentage description			Under the programs, the Company has the option to sell certain customer account receivables in advance of payment for 75% (spirits program) or 85% (co-packing program) of the amount due. When the customer remits payment, the Company receives the remaining balance. For the spirits program, interest is charged on the advanced 75% payment at a rate of 2.4% for the first 30 days plus 1.44% for each additional ten-day period.
Interest charged on advance payment, rate			5.00%
Interest charged on advance payment amount			$ 500
Factored invoices			7,900
Factoring fee amount			200
Outstanding factored invoices		$ 200	$ 200
Trade Receivables [Member] \| One Distributor [Member]
Concentration of credit risk percentage			14.00%
Trade Receivables [Member] \| Two Distributors Member]
Concentration of credit risk percentage				40.00%
Sales Revenue, Net [Member] \| One Distributor [Member]
Concentration of credit risk percentage			18.00%	16.00%
Minimum [Member]
Property and equipment estimated useful lives			3 years
Maximum [Member]
Property and equipment estimated useful lives			7 years
RSG [Member]
Total consideration	$ 8,100
Termination fee	$ 3,000