Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Retail Operations

Income and expense related to discontinued retail operations and the Redneck Riviera Spirits business were as follows for the six months ended June 30, 2021 and 2020:

(Dollars in thousands)	June 30, 2021		June 30, 2020
Sales	$	283	$	1,214
Less customer programs and excise taxes		26		270
Net sales		257		944
Cost of sales		160		616
Gross profit		97		328
Operating expenses:
Sales and marketing expenses		22		363
General and administrative expenses		28		202
Loss on disposal of property and equipment		-		73
Total operating expenses		50		638
Income (loss) from operations		47		(310	)
Other expense, net
Other income		989		-
Gain on termination of license agreement		2,850		-
Total other expense, net		3,839		-
Net income (loss)	$	3,886	$	(310	)

(Dollars in thousands)	June 30, 2021			December 31, 2020
Assets
Current assets:
Inventories	$	-		$	3,833
Total current assets		-			3,833
Right-of-use assets		81			96
Other assets		4			93
Total Assets	$	85		$	4,022
Liabilities
Current liabilities:
Accounts payable	$	(13	)	$	(13	)
Current portion of lease liability		32			31
Total current liabilities		19			18
Lease liability - less current portion		54			71
Total Liabilities	$	73		$	89