XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details Narrative)
12 Months Ended
Dec. 31, 2016
USD ($)
Number
Dec. 31, 2015
USD ($)
Number
Number of operating segment | Number 1  
Customer programs and incentives paid $ 136,786 $ 3,184
Advertising expense 297,000 389,000
Interest expense 862,468 112,458
Excise taxes 934,221 624,046
Stock based compensation expense 374,687 140,370
Amount of factored invoice 542,083 99,258
Proceeds from accounts receivable invoice 406,562 74,444
Accounts receivable factored invoices 184,875 17,601
Accounts receivable factored program $ 48,601 $ 5,867
Property And Equipment [Member] | Minimum [Member]    
Useful life 3 years  
Property And Equipment [Member] | Maximum [Member]    
Useful life 7 years  
Accounts Receivable [Member]    
Number of distributors | Number 3 1
Accounts Receivable [Member] | Distributor One [Member]    
Percentage concentration risk 91.00%  
Accounts Receivable [Member] | Distributor One [Member] | Oregon Liquor Control Commission [Member]    
Percentage concentration risk   67.00%
Accounts Receivable [Member] | Distributor Two [Member]    
Percentage concentration risk 91.00%  
Accounts Receivable [Member] | Distributor Three [Member]    
Percentage concentration risk 91.00%  
Sales Revenue [Member] | Distributor One [Member] | Oregon Liquor Control Commission [Member]    
Number of distributors | Number   1
Percentage concentration risk   40.00%
Sales Revenue [Member] | Two Distributors [Member]    
Number of distributors | Number 2  
Percentage concentration risk 46.00%