Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the six months ended June 30, 2023 and 2022:

(Dollars in thousands)	2023			2022
Craft C+P
Sales	$	3,405		$	2,505
Net sales		3,381			2,405
Cost of sales		3,545			2,809
Gross profit		(164	)		(404	)
Total operating expenses		1,314			1,947
Net loss		(1,462	)		(2,272	)
Gross margin		-5	%		-17	%
Interest expense	$	8		$	21
Depreciation and amortization		740			604
Significant noncash items:
(Gain) loss on disposal of property and equipment		(132	)		113
Stock compensation		-			102
Spirits
Sales	$	2,231		$	6,398
Net sales		2,133			6,192
Cost of sales		1,302			3,389
Gross profit		831			2,803
Total operating expenses		880			1,347
Net income (loss)		(17	)		1,456
Gross margin		39	%		45	%
Depreciation and amortization	$	77		$	82
Significant noncash items:
(Gain) loss on disposal of property and equipment		3			(12	)
Corporate
Total operating expenses	$	1,115		$	1,861
Net loss		(1,762	)		(3,008	)
Interest expense	$	647		$	1,147
Significant noncash items:
Stock compensation		166			418