v3.26.3
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Consolidated Lease Cost
The following table presents the consolidated lease cost for amounts included in the measurement of lease liabilities for operating leases for the three and six months ended June 30, 2026 and 2025, respectively:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Lease Cost:
Amortization of Right-of-Use Assets$111,889 $105,070 $235,406 $200,727 
Interest on Lease Liabilities88,491 222,933 206,760 455,278 
Operating lease cost36,955 27,982 82,637 57,627 
Total lease cost(1)
$237,335 $355,985 $524,803 $713,632 
____________
(1)Included in “Cost of Revenue -Spirits Products”, “Sales and Marketing” and “General and Administrative “expenses in the accompanying condensed consolidated statements of operations.
The following table presents weighted-average remaining lease terms and weighted-average discount rates for the consolidated operating leases as of June 30, 2026 and 2025, respectively:
June 30,
20262025
Weighted-average remaining lease term – operating leases (in years)4.85.8
Weighted-average discount rate – operating leases22%22%
Schedule of Maturities of Lease Liabilities
Maturities of lease liabilities for the remainder of 2026 and the years through 2030 and thereafter are as follows:
Years EndingAmounts
2026$712,147 
2027838,417 
2028661,102 
2029638,080 
2030117,053 
thereafter— 
Total lease payments$2,966,799 
Less: Interest(1,015,004)
Total Lease Liabilities$1,951,795