4. INVENTORIES	6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]
4. INVENTORIES	4. INVENTORIES Inventory is primarily bottled wine which is carried at the lower cost (calculated using the average cost method) or net realizable value. The Company recorded $0 and $44,000 in inventory write down during the three months ended June 30, 2025 and 2024, respectively. The Company recorded $0 and $154,000 in inventory write down during the six months ended June 30, 2025 and 2024, respectively. This write down was recorded in cost of revenue in the financial statements. The finished goods inventory was approximately $185,000 and $212,000 as of June 30, 2025 and December 31, 2024, respectively. This inventory included a valuation reserve of approximately $0 as of June 30, 2025 and December 31, 2024.

4. INVENTORIES

6 Months Ended

Jun. 30, 2025

4. INVENTORIES

Inventory is primarily bottled wine which is carried at the lower cost (calculated using the average cost method) or net realizable value. The Company recorded $0 and $44,000 in inventory write down during the three months ended June 30, 2025 and 2024, respectively. The Company recorded $0 and $154,000 in inventory write down during the six months ended June 30, 2025 and 2024, respectively. This write down was recorded in cost of revenue in the financial statements. The finished goods inventory was approximately $185,000 and $212,000 as of June 30, 2025 and December 31, 2024, respectively. This inventory included a valuation reserve of approximately $0 as of June 30, 2025 and December 31, 2024.