SCHEDULE OF INVENTORY (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Inventory Disclosure [Abstract] | ||
Vineyard in process | $ 477,293 | $ 516,096 |
Wine in process | 818,133 | 797,862 |
Finished wine | 31,214 | 40,735 |
Clothes and accessories | 1,038,360 | 552,581 |
Other | 188,004 | 82,423 |
Inventory gross | 2,553,004 | 1,989,697 |
Less: Reserve for obsolescence | (223,960) | (100,735) |
Total | $ 2,329,044 | $ 1,888,962 |
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- Definition Inventory finished goods clothing and accessories. No definition available.
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- Definition Reserve for obsolescense. No definition available.
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- Definition Carrying amount as of the balance sheet date of materials capitalized as inventory because of their use in the growth and maintenance of animals and crops. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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