Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the years ended December 31, 2022 and 2021:

(Dollars in thousands)	2022			2021
Spirits
Sales	$	8,701		$	5,672
Net sales		8,357			5,176
Cost of sales		5,101			3,743
Gross profit		3,256			1,433
Total operating expenses		4,496			5,634
Net income (loss)		(10,917	)		155
Gross margin		39	%		28	%
Interest expense	$	3,131		$	(1,203	)
Depreciation and amortization		161			339
Significant noncash items:
(Gain) loss on disposal of property and equipment		(7	)		298
Impairment loss		7,453			-
Forgiveness of debt - PPP		-			(1,052	)
Remeasurement of deferred consideration		-			(750	)
Gain on disposal of offsite inventory		-			(1,047	)
Stock compensation		140			311
Craft C+P
Sales	$	5,626		$	7,218
Net sales		5,526			7,218
Cost of sales		6,341			5,741
Gross profit		(815	)		1,477
Total operating expenses		4,594			4,176
Net loss		(5,349	)		(2,351	)
Gross margin		-15	%		20	%
Interest expense	$	44		$	(50	)
Depreciation and amortization		1,359			898
Significant noncash items:
Gain on disposal of property and equipment		65			121
Forgiveness of debt - PPP		-			(396	)
Stock compensation		12			311