v3.26.1
Business Segment Information - Summary Of Segment Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Net revenues $ 4,149,346 $ 4,340,544
Cost of net revenues 3,076,402 3,125,784
Gross profit, non-GAAP 1,072,944 1,214,760
Sales and marketing 967,477 993,405
General and administrative 2,516,805 2,118,102
Research and development 0 0
Impairment loss 110,402 0
Operating Income (Loss) (2,521,740) (1,896,747)
Other income (expense) (519,865) (1,822,874)
Provision for income taxes 0 0
Net loss (3,041,605) (3,719,621)
Net loss attributable to non controlling interest (5,901) (62,579)
Net loss attributable to parent (3,035,704) (3,657,042)
Total comprehensive loss (3,035,704) (3,657,042)
Operating Segments [Member]    
Segment Reporting [Line Items]    
Net revenues 4,149,346 4,211,808
Cost of net revenues 3,076,402 2,810,289
Gross profit, non-GAAP 1,072,944 1,401,519
Sales and marketing 929,328 982,243
General and administrative 835,162 1,329,548
Research and development 0 0
Impairment loss 0 0
Operating Income (Loss) (691,546) (910,272)
Unallocated [Member]    
Segment Reporting [Line Items]    
Net revenues 0  
Cost of net revenues 0 0
Gross profit, non-GAAP 0  
Sales and marketing 38,149 11,162
General and administrative 1,460,711 685,959
Research and development 0 0
Impairment loss 0 0
Operating Income (Loss) (1,498,860) (697,121)
Comparable Adjustment [Member]    
Segment Reporting [Line Items]    
Net revenues 0 128,736
Cost of net revenues 0 315,495 [1]
Gross profit, non-GAAP 0 (186,759)
Sales and marketing 0 0 [1]
General and administrative (220,932) (102,595) [1]
Research and development 0 0
Impairment loss 110,402 0 [1]
Operating Income (Loss) (331,334) (289,354)
Wine [Member]    
Segment Reporting [Line Items]    
Net revenues 0 128,736
Cost of net revenues 0 146,565
General and administrative 0 58,047
Wine [Member] | Operating Segments [Member]    
Segment Reporting [Line Items]    
Net revenues 3,688,329 3,754,755
Cost of net revenues 2,821,329 2,575,491
Gross profit, non-GAAP 867,000 1,179,264
Sales and marketing 862,129 901,696
General and administrative 695,828 952,946
Research and development 0 0
Impairment loss 0 0
Operating Income (Loss) (690,957) (675,378)
Spirits [Member] | Operating Segments [Member]    
Segment Reporting [Line Items]    
Net revenues 461,017 457,053
Cost of net revenues 255,073 234,798
Gross profit, non-GAAP 205,944 222,255
Sales and marketing 67,199 80,547
General and administrative 139,334 376,602
Research and development 0 0
Impairment loss 0 0
Operating Income (Loss) $ (589) $ (234,894)
[1] See comparable adjustments table discussed in this footnote for explanations surrounding items included in comparable adjustments.