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Factored invoices amount.

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Factored co-packing invoices balance outstanding.

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Interest charged on advance payment amount.

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No definition available.

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Interest charged on advance rate.

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No definition available.

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Payment of account receivables in advance percentage.

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No definition available.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Identifies or describes the benchmark that serves as the denominator in the calculation of the percentage of concentration risk.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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The excise taxes collected by a public utility and reported in revenues if the amount of excise taxes is equal to 1 percent or more of such total.

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The total expense recognized in the period for promotion, public relations, and brand or product advertising.

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Amount of cash outflow for fees classified as other.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Product Information [Line Items]
Customer programs and incentives paid	$ 200,000	$ 200,000
Excise taxes	200,000	100,000
Marketing and advertising expense	600,000	600,000
Comprehensive income	0	$ 0
Interest charged on advance payment amount	$ 500,000
Interest charged on advance payment, rate	1.00%
Spirtits Program and Co Packing Program [Member]
Product Information [Line Items]
Concentration risk percentage description	Under the programs, the Company has the option to sell certain customer account receivables in advance of payment for 75% (spirits program) or 85% (co-packing program) of the amount due. When the customer remits payment, the Company receives the remaining balance. For the spirits program, interest is charged on the advanced 75% payment at a rate of 2.4% for the first 30 days plus 1.44% for each additional ten-day period
Spirits Program [Member]
Product Information [Line Items]
Payment of account receivables in advance percentage	75.00%
Copacking Program [Member]
Product Information [Line Items]
Payment of account receivables in advance percentage	85.00%
Factored invoices	$ 300,000
Fees	3,150
Factored co-packing invoices balance outstanding	$ 100,000
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Two Distributors [Member]
Product Information [Line Items]
Concentration risk percentage	37.00%
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Four Wholesale Customers [Member]
Product Information [Line Items]
Concentration risk percentage			42.00%
Revenue Benchmark [Member] \| Supplier Concentration Risk [Member] \| One Distributor and One Wholesale Customer [Member]
Product Information [Line Items]
Concentration risk percentage	43.00%
Revenue Benchmark [Member] \| Supplier Concentration Risk [Member] \| Two Wholesale Customers [Member]
Product Information [Line Items]
Concentration risk percentage		24.00%