Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the three months ended March 31:

(Dollars in thousands)	2024			2023
Craft C+P
Sales	$	1,849		$	1,456
Net sales		1,814			1,477
Cost of sales		1,765			1,578
Gross profit		49			(101	)
Total operating expenses		638			749
Net loss		(590	)		(884	)
Gross margin		3	%		-7	%
Interest expense	$	-		$	4
Depreciation and amortization		270			368
Significant noncash items:
(Gain) loss on disposal of property and equipment		(120	)		6
Spirits
Sales	$	638		$	1,423
Net sales		597			1,376
Cost of sales		460			634
Gross profit		137			742
Total operating expenses		234			522
Net income (loss)		(92	)		221
Gross margin		23	%		54	%
Depreciation and amortization	$	36		$	39
Corporate
Total operating expenses	$	364		$	610
Net loss		(611	)		(935	)
Interest expense	$	248		$	325
Significant noncash items:
Stock compensation		67			111