BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 5,903,587	$ 7,050,176
Accounts receivable, net	2,209,471	1,814,004
Inventories (Note 2)	16,712,387	17,075,080
Prepaid expenses and other current assets	162,729	202,981
Income tax receivable	97,802	623,568
Total current assets	25,085,976	26,765,809
Other assets	13,824	13,824
Vineyard development costs, net	7,856,193	7,624,646
Property and equipment, net (Note 3)	30,936,114	28,648,301
Operating lease right of use assets	5,090,781	4,862,907
Total assets	68,982,888	67,915,487
CURRENT LIABILITIES
Accounts payable	1,111,492	859,215
Accrued expenses	954,569	1,004,281
Investor deposits for prefered stock	390,248	0
Current portion of note payable	1,427,151	1,468,473
Current portion of long-term debt	444,547	438,378
Current portion of lease liabilities	279,768	203,482
Unearned revenue	492,475	604,777
Grapes payable	0	792,595
Total current liabilities	5,100,250	5,371,201
Long-term debt, net of current portion and debt issuance costs	5,610,213	5,826,161
Lease liabilities, net of current portion	4,861,210	4,714,413
Deferred income taxes	2,958,606	2,958,606
Total liabilities	18,530,279	18,870,381
Commitments and contingencies (Notes 8 and 9)
SHAREHOLDERS' EQUITY
Redeemable preferred stock, no par value, 10,000,000 shares authorized, 4,662,768 shares issued and outstanding, liquidation preference $19,606,939, and $19,350,487, at June 30, 2020 and December 31, 2019, respectively.	18,832,006	18,319,102
Common stock, no par value, 10,000,000 shares authorized, 4,964,529 shares issued and outstanding at June 30, 2020 and December 31, 2019.	8,512,489	8,512,489
Retained earnings	23,108,114	22,213,515
Total shareholder's equity	50,452,609	49,045,106
Total liabilities and shareholder's equity	$ 68,982,888	$ 67,915,487