Schedule of Property and Equipment, Net |
The
Companys property and equipment consists of the following, as of the dates shown:
Schedule of Property and Equipment, Net
| |
March 31, 2025 | | |
December 31, 2024 | |
Construction in progress | |
$ | 652,726 | | |
$ | 633,179 | |
Land, improvements, and other buildings | |
| 15,342,674 | | |
| 15,342,674 | |
Winery buildings and tasting rooms | |
| 44,187,393 | | |
| 44,146,543 | |
Equipment | |
| 20,875,346 | | |
| 20,835,506 | |
| |
| | | |
| | |
Property and equipment, gross | |
| 81,058,139 | | |
| 80,957,902 | |
| |
| | | |
| | |
Accumulated depreciation | |
| (29,716,121 | ) | |
| (28,945,751 | ) |
| |
| | | |
| | |
Property and equipment, net | |
$ | 51,342,018 | | |
$ | 52,012,151 | |
|