v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Lease Cost and Other Lease Information

The following tables provide lease cost and other lease information:

 

   Six Months Ended  Six Months Ended
   June 30, 2026  June 30, 2025
       
Lease Cost          
Operating lease cost - Vineyards  $250,363   $250,363 
Operating lease cost - Other   466,836    492,682 
Short-term lease cost   18,308    22,345 
Total lease cost  $735,507   $765,390 
           
Other Information          
Cash paid for amounts included in the measurement          
of lease liabilities          
 Operating cash flows from operating leases - Vineyard  $237,552   $234,164 
 Operating cash flows from operating leases - Other  $415,771   $441,334 
Weighted-average remaining lease term - Operating leases in years   13.64    14.37 
Weighted-average discount rate - Operating leases   7.70%   7.66%
Schedule of Maturities of Lease Liabilities

As of June 30, 2026, maturities of lease liabilities were as follows:

 

   Operating
Years Ended December 31,  Leases
2026  $661,638 
2027   1,376,460 
2028   1,369,170 
2029   1,379,314 
2030   1,389,760 
Thereafter   12,499,288 
Total minimum lease payments   18,675,630 
Less present value adjustment   (7,541,299)
Operating lease liabilities   11,134,331 
Less current lease liabilities   (534,390)
Lease liabilities, net of current portion  $10,599,941