| Schedule of Inventories |
The
Company’s property and equipment consists of the following, as of the dates shown:
Schedule of Inventories
| | |
June 30, 2026 | |
December 31, 2025 |
| | |
| |
|
| Construction in progress | |
$ | 684,828 | | |
$ | 645,675 | |
| Land, improvements, and other buildings | |
| 15,342,674 | | |
| 15,342,674 | |
| Winery, tasting room buildings, and hospitality center | |
| 44,123,730 | | |
| 44,123,730 | |
| Equipment | |
| 21,224,324 | | |
| 21,185,084 | |
| | |
| | | |
| | |
| Property and equipment, gross | |
| 81,375,556 | | |
| 81,297,163 | |
| | |
| | | |
| | |
| Accumulated depreciation | |
| (33,391,889 | ) | |
| (31,892,164 | ) |
| | |
| | | |
| | |
| Property and equipment, net | |
$ | 47,983,667 | | |
$ | 49,404,999 | |
|