Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the three months ended March 31, 2022 and 2021:

(Dollars in thousands)	2022			2021
Spirits
Sales	$	2,704		$	1,334
Net sales		2,664			1,239
Cost of sales		1,682			1,054
Gross profit		982			185
Total operating expenses		1,269			1,695
Net income (loss)		(682	)		4,113
Gross margin		37	%		15	%
Interest revenue	$	-		$	-
Interest expense		395			113
Depreciation and amortization		43			77
Income tax expense		-			-
Significant noncash items:
Loss on disposal of property and equipment		-			61
Forgiveness of debt - PPP		-			(1,052	)
Remeasurement of deferred consideration		-			(750	)
Gain on disposal of offsite inventory		-			(1,047	)
Stock compensation		184			117
Craft C+B
Sales	$	1,076		$	1,909
Net sales		1,076			1,909
Cost of sales		1,111			1,551
Gross profit (loss)		(35	)		358
Total operating expenses		1,308			1,147
Net loss		(1,354	)		(405	)
Gross margin		-3	%		19	%
Interest revenue	$	-		$	-
Interest expense		11			13
Depreciation and amortization		220			223
Income tax expense		-			-
Significant noncash items:
Forgiveness of debt - PPP		-			(396	)
Stock compensation		191			118