Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the three months ended March 31, 2023 and 2022:

(Dollars in thousands)	2023			2022
Craft C+P
Sales	$	1,456		$	1,076
Net sales		1,477			1,076
Cost of sales		1,578			1,111
Gross profit		(101	)		(35	)
Total operating expenses		749			1,047
Net loss		(884	)		(1,093	)
Gross margin		-7	%		-3	%
Interest expense	$	4		$	11
Depreciation and amortization		368			221
Significant noncash items:
Loss on disposal of property and equipment		6			-
Stock compensation		-			205
Spirits
Sales	$	1,423		$	2,704
Net sales		1,376			2,664
Cost of sales		634			1,682
Gross profit		742			982
Total operating expenses		522			625
Net income		221			357
Gross margin		54	%		37	%
Depreciation and amortization	$	39		$	42
Corporate
Total operating expenses	$	610		$	905
Net loss		(935	)		(1,300	)
Interest expense	$	325		$	395
Significant noncash items:
Stock compensation		111			170