2023 Q1 Form 10-K Financial Statement
#000121390023025410 Filed on March 31, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $408.6K | $375.9K | $2.860M |
YoY Change | -56.02% | -42.12% | 68.21% |
Cost Of Revenue | $412.0K | $501.4K | $2.551M |
YoY Change | -32.69% | 17.09% | 124.71% |
Gross Profit | -$3.362K | -$125.4K | $309.0K |
YoY Change | -101.06% | -156.7% | -45.31% |
Gross Profit Margin | -0.82% | -33.37% | 10.8% |
Selling, General & Admin | $1.673M | $3.682M | $11.49M |
YoY Change | -63.7% | 75.94% | 9.1% |
% of Gross Profit | 3718.48% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | $0.00 | $3.990K |
YoY Change | -100.0% | -100.0% | 748.94% |
% of Gross Profit | 1.29% | ||
Operating Expenses | $1.673M | $3.682M | $11.49M |
YoY Change | -63.7% | 75.94% | 9.1% |
Operating Profit | -$2.012M | -$3.807M | -$15.23M |
YoY Change | -53.11% | 103.45% | 52.85% |
Interest Expense | $120.0K | $15.90K | |
YoY Change | 500.0% | -28.57% | |
% of Operating Profit | |||
Other Income/Expense, Net | $1.226K | $9.690K | $99.91K |
YoY Change | -72.57% | 3776.0% | 10878.68% |
Pretax Income | -$2.011M | -$3.797M | -$15.20M |
YoY Change | -53.09% | 102.96% | 52.55% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$2.011M | -$3.797M | -$15.20M |
YoY Change | -53.09% | 102.96% | 52.55% |
Net Earnings / Revenue | -492.09% | -1010.14% | -531.56% |
Basic Earnings Per Share | -$0.15 | -$1.21 | |
Diluted Earnings Per Share | -$0.15 | -$0.30 | -$1.21 |
COMMON SHARES | |||
Basic Shares Outstanding | 15.88M shares | 12.73M shares | 12.55M shares |
Diluted Shares Outstanding | 13.33M shares | 12.55M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.604M | $2.080M | $2.080M |
YoY Change | -76.65% | -87.05% | -87.05% |
Cash & Equivalents | $2.604M | $2.080M | |
Short-Term Investments | |||
Other Short-Term Assets | $1.038M | $1.030M | $1.030M |
YoY Change | -17.08% | 162.15% | 162.15% |
Inventory | $3.468M | $3.696M | $3.696M |
Prepaid Expenses | $313.0K | ||
Receivables | $230.2K | $259.3K | $259.3K |
Other Receivables | $22.74K | $842.6K | |
Total Short-Term Assets | $7.362M | $7.908M | $7.908M |
YoY Change | -53.45% | -56.69% | -56.69% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | $0.00 | ||
YoY Change | -100.0% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $599.9K | $678.2K | $678.2K |
YoY Change | -34.29% | -31.58% | -31.58% |
Total Long-Term Assets | $599.9K | $678.2K | $678.2K |
YoY Change | -34.56% | -31.85% | -31.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.362M | $7.908M | $7.908M |
Total Long-Term Assets | $599.9K | $678.2K | $678.2K |
Total Assets | $7.962M | $8.586M | $8.586M |
YoY Change | -52.41% | -55.4% | -55.4% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $777.3K | $589.2K | $1.839M |
YoY Change | 30.47% | 41.39% | 341.35% |
Accrued Expenses | $526.4K | $422.9K | $1.123M |
YoY Change | -58.67% | 98.68% | -3.07% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.555M | $2.973M | $2.973M |
YoY Change | -26.55% | 36.56% | 36.56% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.555M | $2.973M | $2.973M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $1.555M | $2.973M | $2.973M |
YoY Change | -26.55% | 36.56% | 36.56% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$17.83M | -$15.82M | |
YoY Change | 2462.54% | ||
Common Stock | $15.88K | $12.73K | |
YoY Change | 4.36% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $6.407M | $5.614M | $5.614M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.962M | $8.586M | $8.586M |
YoY Change | -52.41% | -55.4% | -55.4% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.011M | -$3.797M | -$15.20M |
YoY Change | -53.09% | 102.96% | 52.55% |
Depreciation, Depletion And Amortization | $0.00 | $0.00 | $3.990K |
YoY Change | -100.0% | -100.0% | 748.94% |
Cash From Operating Activities | -$2.092M | -$1.267M | -$13.53M |
YoY Change | -53.95% | -66.47% | 133.65% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Acquisitions | $400.0K | ||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | $0.00 | ||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $2.615M | -68.29K | -$455.4K |
YoY Change | -805.16% | -100.35% | -102.08% |
NET CHANGE | |||
Cash From Operating Activities | -$2.092M | -1.267M | -$13.53M |
Cash From Investing Activities | 0.000 | ||
Cash From Financing Activities | $2.615M | -68.29K | -$455.4K |
Net Change In Cash | $523.2K | -1.335M | -$13.98M |
YoY Change | -110.65% | -108.43% | -187.07% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.092M | -$1.267M | -$13.53M |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | -$1.267M | -$13.53M | |
YoY Change | -66.47% | 133.66% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022 | dei |
Document Type
DocumentType
|
10-K | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
001-41147 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
FRESH VINE WINE, INC. | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
87-3905007 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
11500 Wayzata Blvd. | |
CY2022 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
#1147 | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Minnetonka | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
MN | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
55305 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
(855) | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
766-9463 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Common stock, $0.001 par value | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
VINE | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSEAMER | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2022 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q2 | dei |
Entity Public Float
EntityPublicFloat
|
13373651.1 | usd |
CY2023Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
15876227 | shares |
CY2022 | dei |
Auditor Name
AuditorName
|
Wipfli LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Minneapolis, Minnesota | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2080335 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16063941 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
259317 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
208160 | usd |
CY2021Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
153075 | usd |
CY2021Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
146314 | usd |
CY2021Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
376000 | usd |
CY2022Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
37733 | usd |
CY2022Q4 | vine |
Insurance Recovery Receivable
InsuranceRecoveryReceivable
|
804907 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
3696198 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
159060 | usd |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
961211 | usd |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
1150987 | usd |
CY2022Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
68286 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
7907987 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
18257537 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
678167 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
991167 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3990 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
8586154 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
19252694 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
589204 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
416716 | usd |
CY2022Q4 | vine |
Accrued Compensation
AccruedCompensation
|
420413 | usd |
CY2021Q4 | vine |
Accrued Compensation
AccruedCompensation
|
416414 | usd |
CY2022Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
1250000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
422931 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
212866 | usd |
CY2022Q4 | vine |
Accrued Expenses Related Parties
AccruedExpensesRelatedParties
|
280000 | usd |
CY2021Q4 | vine |
Accrued Expenses Related Parties
AccruedExpensesRelatedParties
|
529617 | usd |
CY2021Q4 | vine |
Secured Borrowings
SecuredBorrowings
|
171069 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
10000 | usd |
CY2021Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
13750 | usd |
CY2021Q4 | vine |
Promissory Note Related Party
PromissoryNoteRelatedParty
|
216000 | usd |
CY2021Q4 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
200272 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2972548 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2176074 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
2972548 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
2176074 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12732257 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12732257 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12200013 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
12200013 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
12732 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
12200 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
21420732 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
17681141 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-15819858 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-617351 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5613606 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17075990 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8586154 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19252694 | usd |
CY2022 | vine |
Wholesale Revenue
WholesaleRevenue
|
1651451 | usd |
CY2021 | vine |
Wholesale Revenue
WholesaleRevenue
|
772711 | usd |
CY2022 | us-gaap |
Direct Financing Lease Revenue
DirectFinancingLeaseRevenue
|
911326 | usd |
CY2021 | us-gaap |
Direct Financing Lease Revenue
DirectFinancingLeaseRevenue
|
774421 | usd |
CY2022 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
297224 | usd |
CY2021 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
153075 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
2860001 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
1700207 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2551009 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1135268 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
308992 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
564939 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11489804 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4793445 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4053123 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5738029 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15233936 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9966535 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
31429 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
908 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15202507 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9965627 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12550096 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8870902 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12550096 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8870902 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.21 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.12 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.21 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.12 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1463158 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2309852 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7042196 | usd |
CY2021 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
1760000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1087273 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
19152727 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9965627 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17075990 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2506823 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1233300 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15202507 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5613606 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15202507 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9965627 | usd |
CY2022 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
3990 | usd |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
472 | usd |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
4053123 | usd |
CY2021 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
5738029 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
51157 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
195008 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-153075 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
153075 | usd |
CY2022 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
804907 | usd |
CY2022 | vine |
Increase Decreasein Receivables With Recourse
increaseDecreaseinReceivablesWithRecourse
|
-146314 | usd |
CY2021 | vine |
Increase Decreasein Receivables With Recourse
increaseDecreaseinReceivablesWithRecourse
|
146314 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-376000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
303477 | usd |
CY2022 | vine |
Increase Decrease In Due From Employee
IncreaseDecreaseInDueFromEmployee
|
37733 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3537138 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-5510 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-189776 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
765996 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
172488 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
347847 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
3999 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
416414 | usd |
CY2022 | vine |
Increase Decreasein Accrued Expenses Settlement
IncreaseDecreaseinAccruedExpensesSettlement
|
1250000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
210065 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
212866 | usd |
CY2022 | vine |
Increase Decrease In Accrued Expenses Related Parties
IncreaseDecreaseInAccruedExpensesRelatedParties
|
249617 | usd |
CY2021 | vine |
Increase Decrease In Accrued Expenses Related Parties
IncreaseDecreaseInAccruedExpensesRelatedParties
|
-529617 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-3750 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
13750 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
-200272 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Other Related Parties
IncreaseDecreaseInDueToOtherRelatedParties
|
-1524950 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13528251 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5789942 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
250 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-250 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
432000 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
216000 | usd |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
216000 | usd |
CY2022 | vine |
Payments Of Issuance Outstanding Secured Borrowings
PaymentsOfIssuanceOutstandingSecuredBorrowings
|
-171069 | usd |
CY2021 | vine |
Payments Of Issuance Outstanding Secured Borrowings
PaymentsOfIssuanceOutstandingSecuredBorrowings
|
171069 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2309852 | usd |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
68286 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
19152727 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-455355 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
21849648 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-13983606 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16059456 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16063941 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4485 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2080335 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16063941 | usd |
CY2021 | us-gaap |
Stock Issued1
StockIssued1
|
1565000 | usd |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
1.68 | pure |
CY2021Q4 | us-gaap |
Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
|
6.1934 | pure |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022 | vine |
Related Party Service
RelatedPartyService
|
0.104 | pure |
CY2021 | vine |
Related Party Service
RelatedPartyService
|
0.091 | pure |
CY2022 | vine |
Total Revenue
TotalRevenue
|
1 | pure |
CY2021 | vine |
Total Revenue
TotalRevenue
|
1 | pure |
CY2021Q4 | us-gaap |
Proceeds From Fees Received
ProceedsFromFeesReceived
|
19200000 | usd |
CY2021Q4 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
1800000 | usd |
CY2021Q4 | vine |
Offering Expenses
OfferingExpenses
|
1100000 | usd |
CY2021Q4 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
12200013 | shares |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><i><span style="text-decoration:underline">Accounting Estimates</span></i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 7pt"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif">Management uses estimates and assumptions in preparing these financial statements in accordance with U.S. GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include allowance for doubtful accounts, allowance for inventory obsolescence, equity-based compensation for employees and non-employees, and the valuation of deferred tax assets.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-size: 7pt"> </span></p> | |
CY2022 | vine |
Wholesale
Wholesale
|
0.577 | pure |
CY2021 | vine |
Wholesale
Wholesale
|
0.454 | pure |
CY2022 | vine |
Direct To Consumer
DirectToConsumer
|
0.319 | pure |
CY2021 | vine |
Direct To Consumer
DirectToConsumer
|
0.455 | pure |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3990 | usd |
CY2022Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
10000 | usd |
CY2021Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
13750 | usd |
CY2020Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
0 | usd |
CY2022 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
13750 | usd |
CY2021 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
0 | usd |
CY2022 | vine |
Accrued Equity Based Compensation
AccruedEquityBasedCompensation
|
259317 | usd |
CY2021 | vine |
Accrued Equity Based Compensation
AccruedEquityBasedCompensation
|
208160 | usd |
CY2020 | vine |
Accrued Equity Based Compensation
AccruedEquityBasedCompensation
|
13152 | usd |
CY2022Q4 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
0.50 | pure |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
991167 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
1304167 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
3059429 | usd |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1873479 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12550096 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8870902 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12550096 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8870902 | shares |
CY2022 | vine |
Weighted Average Units Outstanding
WeightedAverageUnitsOutstanding
|
2721562 | shares |
CY2021 | vine |
Weighted Average Units Outstanding
WeightedAverageUnitsOutstanding
|
2744778 | shares |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3683159 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
137647 | usd |
CY2022Q4 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
13039 | usd |
CY2021Q4 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
21413 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
3696198 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
159060 | usd |
CY2021 | vine |
Prepaidlicenseandfees
Prepaidlicenseandfees
|
3395 | usd |
CY2022 | us-gaap |
Marketing Expense
MarketingExpense
|
313000 | usd |
CY2021 | us-gaap |
Marketing Expense
MarketingExpense
|
313000 | usd |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
678167 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
991167 | usd |
CY2022Q4 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
569377 | usd |
CY2021Q4 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
758250 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
78834 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
76313 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1639378 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2142155 | usd |
CY2022 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2022Q4 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
3990 | usd |
CY2021Q4 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
4788 | usd |
CY2022Q4 | us-gaap |
Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
|
3990 | usd |
CY2021Q4 | us-gaap |
Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
|
798 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3990 | usd |
CY2022 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
3990 | usd |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
472 | usd |
CY2021Q4 | vine |
Orders Not Yet Shipped
OrdersNotYetShipped
|
4099 | usd |
CY2022Q4 | vine |
Direct To Consumer Prepayments
DirectToConsumerPrepayments
|
10000 | usd |
CY2021Q4 | vine |
Direct To Consumer Prepayments
DirectToConsumerPrepayments
|
9651 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
10000 | usd |
CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
13750 | usd |
CY2022Q4 | vine |
Accured Compensation
AccuredCompensation
|
420413 | usd |
CY2021Q4 | vine |
Accured Compensation
AccuredCompensation
|
416414 | usd |
CY2022Q4 | vine |
Sponsorship Agreements
SponsorshipAgreements
|
-234494 | usd |
CY2021Q4 | vine |
Sponsorship Agreements
SponsorshipAgreements
|
-80000 | usd |
CY2022Q4 | vine |
Accrued Credit Card Charges
AccruedCreditCardCharges
|
-21013 | usd |
CY2021Q4 | vine |
Accrued Credit Card Charges
AccruedCreditCardCharges
|
-39563 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
167424 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
93303 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
422931 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
212866 | usd |
CY2021Q1 | vine |
Percentage Of Pay Off A Member Loan
PercentageOfPayOffAMemberLoan
|
0.50 | pure |
CY2021Q1 | vine |
Percentage Of Proportion Interests
PercentageOfProportionInterests
|
0.50 | pure |
CY2022 | vine |
Percentage Of Vest
PercentageOfVest
|
0.25 | pure |
CY2022 | vine |
Percentage Of Vest Additional Three Year Period
PercentageOfVestAdditionalThreeYearPeriod
|
0.75 | pure |
CY2021Q4 | us-gaap |
Derivative Forward Exchange Rate1
DerivativeForwardExchangeRate1
|
6.1934 | pure |
CY2021Q4 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
1 | shares |
CY2021Q4 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
1614615 | shares |
CY2021Q4 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
1614615 | shares |
CY2021Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
10000013 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
25000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
12200013 | shares |
CY2022 | us-gaap |
Stockholders Equity Note Changes In Capital Structure Subsequent Changes To Number Of Common Shares
StockholdersEquityNoteChangesInCapitalStructureSubsequentChangesToNumberOfCommonShares
|
970000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
1030000 | shares |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1233300 | usd |
CY2021Q1 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
140300 | shares |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
4902802 | usd |
CY2021Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
5000000 | usd |
CY2022 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
991167 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
313000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
313000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
313000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
52167 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
991167 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1658485 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
171216 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
47800 | shares |
CY2022 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
219648 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
377777 | shares |
CY2021 | vine |
Weighted Average Remaining Contractual Term Years Granted
WeightedAverageRemainingContractualTermYearsGranted
|
P0Y5M12D | |
CY2021Q4 | vine |
Share Based Compensation Arrangement By Shares Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementBySharesBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
377777 | shares |
CY2021 | vine |
Weighted Averages Remaining Outstanding Ending Balance
WeightedAveragesRemainingOutstandingEndingBalance
|
P0Y5M12D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
117800 | shares |
CY2022 | vine |
Weighted Average Remaining Contractual Term Years Granted
WeightedAverageRemainingContractualTermYearsGranted
|
P0Y3M29D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
495577 | shares |
CY2022 | vine |
Vested Shares
VestedShares
|
3334 | shares |
CY2022 | vine |
Shares Schedule
SharesSchedule
|
6666 | shares |
CY2023Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
6666 | shares |
CY2022Q2 | vine |
Unvested Restricted Stock
UnvestedRestrictedStock
|
66666 | usd |
CY2022 | vine |
Equity Based Compensation Expense
EquityBasedCompensationExpense
|
110602 | usd |
CY2022 | vine |
Number Of Shares Of Restricted Stock Granted
NumberOfSharesOfRestrictedStockGranted
|
110000 | shares |
CY2022 | vine |
Weighted Average Remaining Contractual Term Year Granted
WeightedAverageRemainingContractualTermYearGranted
|
P9Y3M7D | |
CY2022 | vine |
Number Of Shares Of Restricted Stock Vested Or Released
NumberOfSharesOfRestrictedStockVestedOrReleased
|
-36668 | shares |
CY2022 | vine |
Number Of Shares Of Restricted Stock Forfeited
NumberOfSharesOfRestrictedStockForfeited
|
-66667 | shares |
CY2022 | vine |
Weighted Averages Remaining Contractual Term Years Forfeited
WeightedAveragesRemainingContractualTermYearsForfeited
|
P9Y3M | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6666 | shares |
CY2022 | vine |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm
|
P9Y4M28D | |
CY2022Q1 | vine |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableTerm
|
P10Y | |
CY2022Q1 | vine |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableTerm
|
P10Y | |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
41449 | usd |
CY2022 | us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
0.15 | pure |
CY2022 | vine |
Options Installments Percentage
OptionsInstallmentsPercentage
|
0.20 | pure |
CY2021Q4 | vine |
Warrants Purchase Shares
WarrantsPurchaseShares
|
110000 | shares |
CY2021Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
12 | |
CY2021Q4 | vine |
Warrants Vest Year
WarrantsVestYear
|
P1Y | |
CY2021Q4 | vine |
Exercisable Vest Years
ExercisableVestYears
|
P4Y | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3193000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2093003 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-162000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-14000 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.001 | pure |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3355000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.221 | pure |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
519000 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.052 | pure |
CY2022 | vine |
Effective Income Percentage Conversion From Llc To C Corporation
EffectiveIncomePercentageConversionFromLLCToCCorporation
|
0 | pure |
CY2021 | vine |
Effective Income Conversion From Llc To C Corporation
EffectiveIncomeConversionFromLLCToCCorporation
|
1588000 | usd |
CY2021 | vine |
Effective Income Percentage Conversion From Llc To C Corporation
EffectiveIncomePercentageConversionFromLLCToCCorporation
|
-0.159 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | pure |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
234000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
3000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
3000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
868000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
45000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3002000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
237000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3874000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
519000 | usd |
CY2022 | us-gaap |
Federal State And Local Income Tax Expense Benefit Continuing Operations
FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
13.3 | usd |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
2.2 | usd |
CY2021 | us-gaap |
Federal State And Local Income Tax Expense Benefit Continuing Operations
FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1000000 | usd |
CY2021 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
300000 | usd |
CY2022 | vine |
Purchases Finished Goods
PurchasesFinishedGoods
|
0.20 | pure |
CY2022 | vine |
Inventory Purchases Percentage
InventoryPurchasesPercentage
|
0.96 | pure |
CY2021 | vine |
Inventory Purchases Percentage
InventoryPurchasesPercentage
|
0.90 | pure |
CY2022 | vine |
Number Of Customers Operates In Several Markets
NumberOfCustomersOperatesInSeveralMarkets
|
2 | pure |
CY2022 | vine |
Percentage Of Wholesale Revenue
PercentageOfWholesaleRevenue
|
0.58 | pure |
CY2021 | vine |
Percentage Of Wholesale Revenue
PercentageOfWholesaleRevenue
|
0.45 | pure |
CY2021Q4 | vine |
Percentage Of Customers Accounted
PercentageOfCustomersAccounted
|
0.61 | pure |
CY2021Q1 | us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
300000 | usd |
CY2021Q1 | vine |
Initial Serive Term
InitialSeriveTerm
|
P5Y | |
CY2021Q4 | vine |
Investor Options To Terminate Agreements
InvestorOptionsToTerminateAgreements
|
5000000 | usd |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
380000 | usd |
CY2021 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
500000 | usd |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
shares | |
CY2022Q4 | vine |
Operating Leases Future Minimum Payment Due Current
OperatingLeasesFutureMinimumPaymentDueCurrent
|
480000 | usd |
CY2022Q4 | vine |
Operating Leases Future Minimum Payment Due In Two Years
OperatingLeasesFutureMinimumPaymentDueInTwoYears
|
480000 | usd |
CY2022Q4 | vine |
Operating Leases Future Minimum Payment Due In Three Years
OperatingLeasesFutureMinimumPaymentDueInThreeYears
|
480000 | usd |
CY2022Q4 | vine |
Operating Leases Future Minimum Payment Due In Four Years
OperatingLeasesFutureMinimumPaymentDueInFourYears
|
80000 | usd |
CY2022Q4 | vine |
Operating Leases Future Minimum Payment Due
OperatingLeasesFutureMinimumPaymentDue
|
1520000 | usd |
CY2021Q3 | vine |
Initial Serive Term
InitialSeriveTerm
|
P1Y | |
CY2022Q4 | us-gaap |
Secured Borrowings Gross Difference Amount
SecuredBorrowingsGrossDifferenceAmount
|
0 | usd |
CY2021Q4 | us-gaap |
Secured Borrowings Gross Difference Amount
SecuredBorrowingsGrossDifferenceAmount
|
171069 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
15898 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
22256 | usd |
CY2022 | vine |
Consulting Agreement Description
ConsultingAgreementDescription
|
The Company had an arrangement with Rabbit Hole Equity, LLC (RHE), a related party due to common ownership, under which RHE provided development, administrative and financial services to the Company. | |
CY2021 | us-gaap |
Salaries And Wages
SalariesAndWages
|
1598655 | usd |
CY2022 | us-gaap |
Payments For Rent
PaymentsForRent
|
94436 | usd |
CY2021 | us-gaap |
Payments For Rent
PaymentsForRent
|
81050 | usd |
CY2022Q4 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
5470 | usd |
CY2021Q4 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
3950 | usd |
CY2022 | us-gaap |
Other Expenses
OtherExpenses
|
99906 | usd |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
1683655 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
200272 | usd |
CY2021Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
376000 | usd |
CY2021 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
9125 | usd |
CY2021Q4 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
50000 | usd |
CY2022 | us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
297224 | usd |
CY2021 | us-gaap |
Insurance Services Revenue
InsuranceServicesRevenue
|
153075 | usd |
CY2022 | vine |
Inventory Purchased
InventoryPurchased
|
195116 | usd |
CY2022Q1 | vine |
Consulting Agreement Description
ConsultingAgreementDescription
|
the Company entered into a consulting agreement with FELCS, LLC, an entity owned by Damian Novak to provide consulting and advisory services to the Company in exchange for $25,000 per month. | |
CY2022 | vine |
Total Expense
TotalExpense
|
275000 | usd |
CY2022Q2 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
5000 | usd |
CY2022 | us-gaap |
Leasing Commissions Expense
LeasingCommissionsExpense
|
90000 | usd |
CY2021 | us-gaap |
Leasing Commissions Expense
LeasingCommissionsExpense
|
60000 | usd |
CY2022 | vine |
Expiration Date
ExpirationDate
|
P5Y | |
CY2022 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
1.25 | |
CY2023Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
3143969 | shares |
CY2023Q1 | vine |
Gross Proceeds
GrossProceeds
|
3140000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
2700000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
3930000 | usd |
CY2022Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
usd | |
CY2022Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
usd | |
CY2021Q4 | vine |
Insurance Recovery Receivable
InsuranceRecoveryReceivable
|
usd | |
CY2021Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
usd | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
usd | |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
usd | |
CY2022Q4 | vine |
Secured Borrowings
SecuredBorrowings
|
usd | |
CY2022Q4 | vine |
Promissory Note Related Party
PromissoryNoteRelatedParty
|
usd | |
CY2022Q4 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
usd | |
CY2021 | vine |
Increase Decrease In Due From Employee
IncreaseDecreaseInDueFromEmployee
|
usd | |
CY2021 | vine |
Increase Decreasein Accrued Expenses Settlement
IncreaseDecreaseinAccruedExpensesSettlement
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2021 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
usd | |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
usd | |
CY2022 | vine |
Dilutive Effect Of Shares Authorized
DilutiveEffectOfSharesAuthorized
|
||
CY2021 | vine |
Dilutive Effect Of Shares Authorized
DilutiveEffectOfSharesAuthorized
|
||
CY2022 | vine |
Prepaidlicenseandfees
Prepaidlicenseandfees
|
usd | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
usd | |
CY2022Q4 | vine |
Orders Not Yet Shipped
OrdersNotYetShipped
|
usd | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
shares | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
||
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2021 | vine |
Weighted Average Remaining Contractual Term Years Forfeited
WeightedAverageRemainingContractualTermYearsForfeited
|
||
CY2022 | vine |
Weighted Average Remaining Contractual Term Year Vested Or Released
WeightedAverageRemainingContractualTermYearVestedOrReleased
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2022 | vine |
Weighted Average Remaining Contractual Term Years Forfeited
WeightedAverageRemainingContractualTermYearsForfeited
|
||
CY2022Q4 | vine |
Share Based Compensation Arrangement By Shares Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementBySharesBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
shares | |
CY2022 | vine |
Weighted Averages Remaining Outstanding Ending Balance
WeightedAveragesRemainingOutstandingEndingBalance
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
||
CY2022 | vine |
Weighted Average Remaining Contractual Term Years Vested Or Released
WeightedAverageRemainingContractualTermYearsVestedOrReleased
|
||
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022 | vine |
Effective Income Conversion From Llc To C Corporation
EffectiveIncomeConversionFromLLCToCCorporation
|
usd | |
CY2022 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
usd | |
CY2022 | us-gaap |
Salaries And Wages
SalariesAndWages
|
usd | |
CY2022Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001880343 |