BALANCE SHEETS - USD ($)	Dec. 31, 2015	Dec. 31, 2014
CURRENT ASSETS
Cash and cash equivalents	$ 4,010,664	$ 519,761
Restricted cash (Note 1)	1,476,232	0
Accounts receivable, net	1,684,502	1,612,124
Inventories (Note 3)	10,632,462	9,910,570
Prepaid expenses and other current assets	131,173	150,024
Income tax receivable	204,513	323,014
Total current assets	18,139,546	12,515,493
Investment in Kore Wine Company	60,000	0
Vineyard development costs, net	3,699,947	3,368,545
Property and equipment, net (Note 4)	16,729,162	15,038,659
Debt issuance costs, net	50,221	54,604
TOTAL ASSETS	38,678,876	30,977,301
CURRENT LIABILITIES
Accounts payable	386,137	742,024
Accrued expenses	604,580	551,587
Investor deposits for preferred stock (Note1)	1,476,232	0
Current portion of note payable	245,417	0
Current portion of long-term debt	349,003	329,255
Deferred income taxes	0	206,000
Current portion of deferred revenue-distribution agreement	142,857	142,857
Unearned revenue	73,200	34,435
Grapes payable	816,879	698,851
Total current liabilities	4,094,305	2,705,009
Note payable, net of current portion	245,417	0
Long-term debt, net of current portion	4,824,015	5,173,039
Deferred rent liability	140,756	163,696
Deferred revenue-distribution agreement, net of current portion	238,083	380,943
Deferred gain	121,267	153,362
Deferred income taxes	1,848,000	1,211,000
Total liabilities	$ 11,511,843	$ 9,787,049
COMMITMENTS AND CONTINGENCIES (Note 12)
SHAREHOLDERS' EQUITY
Redeemable preferred stock, no par value, 10,000,000 shares authorized, 1,074,338 shares, liquidation preference $4,458,710, issued and outstanding at December 31, 2015 and 0 shares issued and outstanding at December 31, 2014, respectively.	$ 3,735,437	$ 0
Common stock, no par value, 10,000,000 shares authorized, 5,139,177 and 4,983,206 shares issued at December 31, 2015 and December 31, 2014, respectively, 4,989,216 and 4,869,788 shares outstanding at December 31, 2015 and December 31, 2014, respectively.	9,674,362	9,026,739
Retained earnings	14,432,836	12,588,615
Less: Common stock held in treasury, at cost, 149,961 and 113,418 shares at December 31, 2015 and December 31, 2014, respectively	(675,602)	(425,102)
Total shareholder's equity	27,167,033	21,190,252
LIABILITIES AND SHAREHOLDERS' EQUITY	$ 38,678,876	$ 30,977,301