Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
Dec. 31, 2015 |
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| Related Party Transaction [Line Items] | |||
| Accounts receivable related parties | $ 395,599 | $ 333,911 | |
| Due from related parties | 165,263 | $ 182,227 | |
| General and administrative expense, reduced | 39,196 | $ 45,927 | |
| General and administrative expense | $ 151,301 | 177,755 | |
| Related party transaction description of transaction | An investor and a greater than 5% stockholder of the Company is affiliated with the Company that imported wines for AWE to the United States | ||
| Allowance for doubtful accounts receivable, write-offs | $ 10,347 | ||
| Expense Sharing Agreement [Member] | |||
| Related Party Transaction [Line Items] | |||
| General and administrative expense, reduced | 3,990 | 3,990 | |
| General and administrative expense | 379,962 | 380,472 | |
| Allowance for doubtful accounts receivable, write-offs | $ 366,000 | $ 376,000 | |
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- Definition The reduced amount of expenses of managing and administering the affairs of an entity related to the expense sharing agreement. No definition available.
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A description of the related party transaction, including transactions to which no amounts or nominal amounts were ascribed and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements. Examples of common related party transactions are, sales, purchases and transfers of realty and personal property, services received or furnished, loans and leases to and from top management and affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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- Details
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