Business Segment Information (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

Segment information was as follows for the nine months ended September 30:

(Dollars in thousands)	2024			2023
Bridgetown
Sales	$	2,106		$	3,080
Net sales		1,977			2,939
Cost of sales		1,476			1,940
Gross profit		501			999
Total operating expenses		698			1,183
Net loss		(162	)		(130	)
Gross margin		25	%		34	%
Depreciation and amortization		99			114
Corporate
Total operating expenses	$	1,149		$	1,287
Net loss		(2,112	)		(3,455	)
Interest expense		965			850
Significant noncash items:
Stock compensation		-			98

Segment information was as follows for the years ended December 31:

(Dollars in thousands)	2023			2022
Craft C+P
Sales	$	6,817		$	5,626
Net sales		6,712			5,526
Cost of sales		6,829			6,341
Gross profit		(117	)		(815	)
Total operating expenses		2,637			3,494
Net loss		(2,749	)		(4,249	)
Gross margin		-2	%		-15	%
Interest expense	$	12		$	44
Depreciation and amortization		1,207			1,359
Significant noncash items:
(Gain) loss on disposal of property and equipment		(367	)		65
Stock compensation		-			338
Spirits
Sales	$	3,981		$	8,701
Net sales		3,787			8,357
Cost of sales		2,609			5,101
Gross profit		1,178			3,256
Total operating expenses		1,476			2,532
Net loss		(601	)		(6,781	)
Gross margin		31	%		39	%
Depreciation and amortization	$	149		$	161
Significant noncash items:
(Gain) loss on disposal of property and equipment		3			(7	)
Impairment loss		364			7,453
Corporate
Total operating expenses	$	1,768		$	3,064
Net loss		(4,185	)		(5,236	)
Interest expense	$	1,096		$	2,172
Significant noncash items:
Stock compensation		246			325
Loss on debt to equity conversion		1,321			-