0000001 - Document - Cover link:presentationLink link:calculationLink link:definitionLink 9952151 - Statement - Condensed Consolidated Balance Sheets
(unaudited) link:presentationLink link:calculationLink link:definitionLink 9952152 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 9952153 - Statement - Condensed Consolidated Statements of Operations (unaudited) link:presentationLink link:calculationLink link:definitionLink 9952154 - Statement - Condensed Consolidated Statements of Stockholders’ Equity / (Deficit)
(unaudited) link:presentationLink link:calculationLink link:definitionLink 9952155 - Statement - Condensed Consolidated Statements of Cash Flows
(unaudited) link:presentationLink link:calculationLink link:definitionLink 9952156 - Disclosure - DESCRIPTION OF OPERATIONS AND BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 9952157 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 9952158 - Disclosure - INVENTORIES link:presentationLink link:calculationLink link:definitionLink 9952159 - Disclosure - PROPERTY AND EQUIPMENT, NET link:presentationLink link:calculationLink link:definitionLink 9952160 - Disclosure - BORROWINGS link:presentationLink link:calculationLink link:definitionLink 9952161 - Disclosure - INTANGIBLE DIGITAL ASSETS link:presentationLink link:calculationLink link:definitionLink 9952162 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) link:presentationLink link:calculationLink link:definitionLink 9952163 - Disclosure - LEASES link:presentationLink link:calculationLink link:definitionLink 9952164 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 9952165 - Disclosure - RETIREMENT PLANS link:presentationLink link:calculationLink link:definitionLink 9952166 - Disclosure - RELATED-PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 9952167 - Disclosure - BASIC AND DILUTED NET INCOME / (LOSS) PER SHARE link:presentationLink link:calculationLink link:definitionLink 9952168 - Disclosure - SEGMENT REPORTING link:presentationLink link:calculationLink link:definitionLink 9952169 - Disclosure - RESTRUCTURING link:presentationLink link:calculationLink link:definitionLink 9952170 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 9955511 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 9955512 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) link:presentationLink link:calculationLink link:definitionLink 9955513 - Disclosure - INVENTORIES (Tables) link:presentationLink link:calculationLink link:definitionLink 9955514 - Disclosure - PROPERTY AND EQUIPMENT, NET (Tables) link:presentationLink link:calculationLink link:definitionLink 9955515 - Disclosure - BORROWINGS (Tables) link:presentationLink link:calculationLink link:definitionLink 9955516 - Disclosure - INTANGIBLE DIGITAL ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 9955517 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) (Tables) link:presentationLink link:calculationLink link:definitionLink 9955518 - Disclosure - LEASES (Tables) link:presentationLink link:calculationLink link:definitionLink 9955519 - Disclosure - BASIC AND DILUTED NET INCOME / (LOSS) PER SHARE (Tables) link:presentationLink link:calculationLink link:definitionLink 9955520 - Disclosure - SEGMENT REPORTING (Tables) link:presentationLink link:calculationLink link:definitionLink 9955521 - Disclosure - DESCRIPTION OF OPERATIONS AND BASIS OF PRESENTATION (Details) link:presentationLink link:calculationLink link:definitionLink 9955522 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Assets and Liabilities Subject to Fair Value Measurement (Details) link:presentationLink link:calculationLink link:definitionLink 9955523 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentration Of Credit Risk (Details) link:presentationLink link:calculationLink link:definitionLink 9955524 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Concentration of Risk (Details) link:presentationLink link:calculationLink link:definitionLink 9955525 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable, Inventories and Other Current Assets (Details) link:presentationLink link:calculationLink link:definitionLink 9955526 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Current Assets, Intangible Digital Assets and Covered Call Contracts (Details) link:presentationLink link:calculationLink link:definitionLink 9955527 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property Plant and Equipment (Details) link:presentationLink link:calculationLink link:definitionLink 9955528 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impairment of Long-Lived Assets, Investments / Investment in Flavored Bourbon LLC and Treasury Stock (Details) link:presentationLink link:calculationLink link:definitionLink 9955529 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) link:presentationLink link:calculationLink link:definitionLink 9955530 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Revenue Disaggregated by Sales (Details) link:presentationLink link:calculationLink link:definitionLink 9955531 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955531 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955532 - Disclosure - INVENTORIES (Details) link:presentationLink link:calculationLink link:definitionLink 9955533 - Disclosure - PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment (Details) link:presentationLink link:calculationLink link:definitionLink 9955534 - Disclosure - PROPERTY AND EQUIPMENT, NET - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955535 - Disclosure - BORROWINGS - Schedule of Borrowings not Including the Convertible Notes (Details) link:presentationLink link:calculationLink link:definitionLink 9955536 - Disclosure - BORROWINGS - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955537 - Disclosure - BORROWINGS - Schedule of Principal Repayments (Details) link:presentationLink link:calculationLink link:definitionLink 9955538 - Disclosure - INTANGIBLE DIGITAL ASSETS - Schedule of Intangible Digital Assets (Details) link:presentationLink link:calculationLink link:definitionLink 9955539 - Disclosure - INTANGIBLE DIGITAL ASSETS - Schedule of Reconciliation of Cost Basis and Fair Value (Details) link:presentationLink link:calculationLink link:definitionLink 9955540 - Disclosure - INTANGIBLE DIGITAL ASSETS - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955541 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955542 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) - Schedule of Outstanding Prepaid Warrants and Common Warrants (Details) link:presentationLink link:calculationLink link:definitionLink 9955543 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) - Schedule of Outstanding ISOs (Details) link:presentationLink link:calculationLink link:definitionLink 9955544 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) - RSU Activity (Details) link:presentationLink link:calculationLink link:definitionLink 9955545 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) - Stock Based Compensation (Details) link:presentationLink link:calculationLink link:definitionLink 9955545 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) - Stock Based Compensation (Details) link:presentationLink link:calculationLink link:definitionLink 9955546 - Disclosure - STOCKHOLDERS’ EQUITY / (DEFICIT) - Schedule of Valuation Assumptions (Details) link:presentationLink link:calculationLink link:definitionLink 9955547 - Disclosure - LEASES - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955548 - Disclosure - LEASES - Schedule of Consolidated Lease Cost (Details) link:presentationLink link:calculationLink link:definitionLink 9955549 - Disclosure - LEASES - Schedule of Weighted-Average Remaining Lease Terms and Weighted-Average Discount Rates (Details) link:presentationLink link:calculationLink link:definitionLink 9955550 - Disclosure - LEASES - Schedule of Maturities of Lease Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 9955550 - Disclosure - LEASES - Schedule of Maturities of Lease Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 9955551 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) link:presentationLink link:calculationLink link:definitionLink 9955552 - Disclosure - RELATED-PARTY TRANSACTIONS (Details) link:presentationLink link:calculationLink link:definitionLink 9955552 - Disclosure - RELATED-PARTY TRANSACTIONS (Details) link:presentationLink link:calculationLink link:definitionLink 9955553 - Disclosure - BASIC AND DILUTED NET INCOME / (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted Net Income / (Loss) Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 9955554 - Disclosure - BASIC AND DILUTED NET INCOME / (LOSS) PER SHARE - Schedule of Number of Shares of Common Stock from the Potential Exercise (Details) link:presentationLink link:calculationLink link:definitionLink 9955555 - Disclosure - SEGMENT REPORTING - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 9955556 - Disclosure - SEGMENT REPORTING - Schedule of Company’s Operations by Segment (Details) link:presentationLink link:calculationLink link:definitionLink 9955557 - Disclosure - RESTRUCTURING (Details) link:presentationLink link:calculationLink link:definitionLink