Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the six months ended June 30, 2022 and 2021:

(Dollars in thousands)	2022			2021
Spirits
Sales	$	6,398		$	2,812
Net sales		6,192			2,544
Cost of sales		3,389			2,082
Gross profit		2,803			462
Total operating expenses		2,561			3,013
Net income (loss)		(905	)		2,707
Gross margin		45	%		18	%
Interest revenue	$	-		$	-
Interest expense		1,148			445
Depreciation and amortization		82			158
Income tax expense		-			-
Significant noncash items:
(Gain) loss on disposal of property and equipment		(12	)		61
Forgiveness of debt - PPP		-			(1,052	)
Remeasurement of deferred consideration		-			(750	)
Gain on disposal of offsite inventory		-			(1,047	)
One-time professional fees		-			343
Stock compensation		254			203
Craft C+P
Sales	$	2,505		$	4,049
Net sales		2,405			4,049
Cost of sales		2,809			3,059
Gross profit		(404	)		990
Total operating expenses		2,594			2,131
Net loss		(2,919	)		(767	)
Gross margin		-17	%		24	%
Interest revenue	$	-		$	-
Interest expense		21			26
Depreciation and amortization		604			448
Significant noncash items:
Loss on disposal of property and equipment		113			-
Forgiveness of debt - PPP		-			(396	)
Stock compensation		266			206