XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
3. PROPERTY AND EQUIPMENT NET (Details) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]    
Construction in progress $ 5,988,766 $ 4,193,467
Land, improvements and other buildings 11,767,701 11,764,811
Winery tasting room building and hospitality center 17,694,466 16,319,704
Equipment 14,222,526 13,751,324
Property and equipment, gross 49,673,459 46,029,306
Accumulated depreciation (18,588,264) (17,381,005)
Property and equipment, net $ 31,085,195 $ 28,648,301