Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the six months ended June 30:

(Dollars in thousands)	2024			2023
Craft C+P
Sales	$	4,225		$	3,405
Net sales		4,146			3,381
Cost of sales		4,108			3,545
Gross profit		38			(164	)
Total operating expenses		1,376			1,314
Net loss		(1,335	)		(1,462	)
Gross margin		1	%		-5	%
Interest expense	$	-		$	8
Depreciation and amortization		560			740
Significant noncash items:
(Gain) loss on disposal of property and equipment		(199	)		(132	)
Spirits
Sales	$	1,323		$	2,231
Net sales		1,217			2,133
Cost of sales		916			1,302
Gross profit		301			831
Total operating expenses		481			880
Net income (loss)		(176	)		(17	)
Gross margin		25	%		39	%
Depreciation and amortization	$	68		$	77
Corporate
Total operating expenses	$	714		$	1,115
Net loss		(1,270	)		(1,762	)
Interest expense	$	556		$	647
Significant noncash items:
Stock compensation		76			166