XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

The Company’s property and equipment consists of the following, as of the dates shown:

 

 

PROPERTY AND EQUIPMENT, NET
   September 30, 2022   December 31, 2021 
         
Construction in progress  $5,358,257   $14,556,806 
Land, improvements, and other buildings   13,659,838    12,850,316 
Winery, tasting room buildings, and hospitality center   36,660,732    17,791,684 
Equipment   18,232,453    15,960,179 
           
Property and equipment, gross   73,911,280    61,158,985 
           
Accumulated depreciation   (22,013,224)   (20,562,850)
           
Property and equipment, net  $51,898,056   $40,596,135