XML 19 R8.htm IDEA: XBRL DOCUMENT v3.25.3
INVENTORIES
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
INVENTORIES

2) INVENTORIES

 

The Company’s inventories, by major classification, are summarized as follows, as of the dates shown:

 

   September 30, 2025   December 31, 2024 
Winemaking and packaging materials  $1,437,983   $1,303,152 
Work-in-process (costs relating to unprocessed and/or unbottled wine products)   13,967,947    14,990,375 
Finished goods (bottled wine and related products)   18,861,249    16,613,962 
           
Total inventories  $34,267,179   $32,907,489