SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Variable Interest Entity [Line Items] | ||||
| Depletion | $ 1,246 | $ 5,971 | $ 3,775 | $ 10,020 |
| Total Net Revenues | $ 736,290 | 1,321,822 | $ 2,448,515 | 2,413,805 |
| Minimum | ||||
| Variable Interest Entity [Line Items] | ||||
| Satisfaction, period | 30 days | 30 days | ||
| Maximum | ||||
| Variable Interest Entity [Line Items] | ||||
| Satisfaction, period | 45 days | 45 days | ||
| Spirits Services | ||||
| Variable Interest Entity [Line Items] | ||||
| Total Net Revenues | $ 16,192 | $ 261,379 | $ 30,231 | 515,307 |
| Revenues | $ 30,231 | $ 515,308 | ||
| Wholesale Distributor Sales | Minimum | ||||
| Variable Interest Entity [Line Items] | ||||
| Contract with customer, term | 30 days | |||
| Wholesale Distributor Sales | Maximum | ||||
| Variable Interest Entity [Line Items] | ||||
| Contract with customer, term | 45 days | |||
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- Definition Contract With Customer, Term No definition available.
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- Definition The noncash expense charged against earnings to recognize the consumption of natural resources. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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