v3.22.2.2
Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Sales $ 2,977 $ 3,207 $ 11,574 $ 9,800
Cost of sales 2,787 2,347 8,985 7,488
Gross profit 190 860 2,589 2,312
Total operating expenses 2,140 2,364 7,295 7,508
Net loss (2,733) (1,910) (6,557) 30
Interest expense 808 414 1,976 885
Depreciation and amortization     1,104 903
Loss on disposal of property and equipment $ (360) (101) (421)
Forgiveness of debt - PPP     1,448
Remeasurement of deferred consideration     (750)
Stock compensation     3 25
Spirits [Member]        
Segment Reporting Information [Line Items]        
Sales     7,586 4,304
Net sales     7,293 3,966
Cost of sales     4,176 2,989
Gross profit     3,117 977
Total operating expenses     3,595 4,358
Net loss     $ (2,397) $ 1,484
Gross margin     43.00% 25.00%
Interest expense     $ 1,944 $ 846
Depreciation and amortization     122 229
Loss on disposal of property and equipment     (12) 298
Forgiveness of debt - PPP     (1,052)
Remeasurement of deferred consideration     (750)
Gain on disposal of offsite inventory     (1,047)
One-time professional fees     403
Stock compensation     458 287
Craft C+P [Member]        
Segment Reporting Information [Line Items]        
Sales     4,381 5,834
Net sales     4,281 5,834
Cost of sales     4,809 4,499
Gross profit     (528) 1,335
Total operating expenses     3,700 3,150
Net loss     $ (4,160) $ (1,454)
Gross margin     (12.00%) 23.00%
Interest expense     $ 32 $ 39
Depreciation and amortization     982 674
Loss on disposal of property and equipment     113 123
Forgiveness of debt - PPP     (396)
Stock compensation     $ 365 $ 290