INVENTORIES |
3 Months Ended | ||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||
| INVENTORIES | 3. 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 approximately $0 during the three months ended March 31, 2026 and 2025, in inventory write down to net realizable value. This inventory included a valuation reserve of approximately $123,000 as of March 31, 2026 and December 31, 2025, respectively. The finished goods inventory was as follows:
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