$WVVI
WILLAMETTE VALLEY VINEYARDS INC Stock $wvvi

$wvvi Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000119983523000177 Filed on March 28, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$8.309M	$11.39M	$33.93M
YoY Change	33.11%	20.76%	6.76%
Cost Of Revenue	$3.830M	$5.015M	$15.12M
YoY Change	51.87%	29.95%	15.23%
Gross Profit	$4.478M	$6.373M	$18.81M
YoY Change	20.39%	14.39%	0.8%
Gross Profit Margin	53.9%	55.96%	55.44%
Selling, General & Admin	$1.470M	$6.001M	$5.720M
YoY Change	-61.88%	39.98%	-61.8%
% of Gross Profit	32.82%	94.17%	30.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$767.4K	$684.2K	$2.316M
YoY Change	70.64%	50.91%	18.64%
% of Gross Profit	17.14%	10.74%	12.31%
Operating Expenses	$5.453M	$6.001M	$19.36M
YoY Change	41.42%	39.98%	29.28%
Operating Profit	-$975.0K	$371.4K	-$546.4K
YoY Change	615.66%	-71.06%	-114.81%
Interest Expense	$124.4K	-$97.79K	$367.7K
YoY Change	-239.71%	3.39%	-197.07%
% of Operating Profit		-26.33%
Other Income/Expense, Net	$73.59K	$50.13K	$142.5K
YoY Change	-17.33%	-1392.01%	-8.15%
Pretax Income	-$1.026M	$323.7K	-$766.1K
YoY Change	652.76%	-72.68%	-122.1%
Income Tax	-$281.0K	$178.9K	-$119.6K
% Of Pretax Income		55.25%
Net Earnings	-$744.8K	-$321.7K	-$646.5K
YoY Change	652.79%	-140.78%	-126.44%
Net Earnings / Revenue	-8.96%	-2.83%	-1.91%
Basic Earnings Per Share	-$0.25		-$0.51
Diluted Earnings Per Share	-$0.25	-$0.06	-$0.51
COMMON SHARES
Basic Shares Outstanding	4.965M shares	4.965M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$154.3K	$338.7K	$338.7K
YoY Change	-98.2%	-97.54%	-97.54%
Cash & Equivalents	$154.3K	$338.7K	$338.7K
Short-Term Investments
Other Short-Term Assets	$595.4K	$454.1K	$454.1K
YoY Change	90.79%	51.64%	51.64%
Inventory	$22.57M	$22.20M	$22.20M
Prepaid Expenses
Receivables	$3.130M	$4.227M	$4.227M
Other Receivables	$818.7K	$557.2K	$557.2K
Total Short-Term Assets	$27.27M	$27.78M	$27.78M
YoY Change	-13.01%	-23.74%	-23.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$53.01M	$53.55M	$62.44M
YoY Change	-0.77%	31.9%	33.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$13.82K	$13.82K	$13.82K
YoY Change	0.03%	0.03%	0.0%
Total Long-Term Assets	$70.84M	$70.91M	$70.91M
YoY Change	14.95%	29.04%	29.04%
TOTAL ASSETS
Total Short-Term Assets	$27.27M	$27.78M	$27.78M
Total Long-Term Assets	$70.84M	$70.91M	$70.91M
Total Assets	$98.11M	$98.68M	$98.68M
YoY Change	5.52%	8.0%	8.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.494M	$3.068M	$3.068M
YoY Change	-53.92%	45.92%	45.92%
Accrued Expenses	$1.327M	$1.428M	$2.197M
YoY Change	-15.19%	23.47%	37.3%
Deferred Revenue
YoY Change
Short-Term Debt	$2.671M	$1.368M	$1.368M
YoY Change	109.91%	5.57%	5.57%
Long-Term Debt Due	$503.3K	$497.0K	$497.0K
YoY Change	5.2%	5.2%	5.2%
Total Short-Term Liabilities	$8.202M	$9.928M	$9.928M
YoY Change	10.62%	-16.79%	-16.79%
LONG-TERM LIABILITIES
Long-Term Debt	$7.333M	$6.446M	$6.446M
YoY Change	52.44%	30.75%	30.75%
Other Long-Term Liabilities	$8.966M	$8.507M	$8.507M
YoY Change	21.41%	42.87%	42.87%
Total Long-Term Liabilities	$7.333M	$6.446M	$14.95M
YoY Change	-39.87%	30.75%	37.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.202M	$9.928M	$9.928M
Total Long-Term Liabilities	$7.333M	$6.446M	$14.95M
Total Liabilities	$27.94M	$28.32M	$28.32M
YoY Change	20.4%	7.23%	7.23%
SHAREHOLDERS EQUITY
Retained Earnings	$21.72M	$22.98M
YoY Change		-9.86%
Common Stock	$8.512M	$8.512M
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$70.17M	$70.36M	$70.36M
YoY Change
Total Liabilities & Shareholders Equity	$98.11M	$98.68M	$98.68M
YoY Change	5.52%	8.0%	8.0%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$744.8K	-$321.7K	-$646.5K
YoY Change	652.79%	-140.78%	-126.44%
Depreciation, Depletion And Amortization	$767.4K	$684.2K	$2.316M
YoY Change	70.64%	50.91%	18.64%
Cash From Operating Activities	-$1.280M	-$526.3K	-$2.666M
YoY Change	90.95%	-56.07%	-203.63%
INVESTING ACTIVITIES
Capital Expenditures	$1.481M	$1.835M	$14.81M
YoY Change	-128.82%	-152.88%	-242.78%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash From Investing Activities	-$1.500M	-$1.835M	-$15.48M
YoY Change	-70.81%	-46.58%	50.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$110.3K		$472.4K
YoY Change	-5.62%		4.96%
Cash From Financing Activities	$2.596M	2.336M	$4.737M
YoY Change	312.03%	-47.94%	-36.64%
NET CHANGE
Cash From Operating Activities	-$1.280M	-526.3K	-$2.666M
Cash From Investing Activities	-$1.500M	-1.835M	-$15.48M
Cash From Financing Activities	$2.596M	2.336M	$4.737M
Net Change In Cash	-$184.3K	-24.69K	-$13.41M
YoY Change	-96.44%	-82.9%	5210.97%
FREE CASH FLOW
Cash From Operating Activities	-$1.280M	-$526.3K	-$2.666M
Capital Expenditures	$1.481M	$1.835M	$14.81M
Free Cash Flow	-$2.761M	-$2.361M	-$17.48M
YoY Change	-161.79%	-203.94%	-235.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000838875
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021Q4	us-gaap	Line Of Credit LineOfCredit		usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards		usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y1M24D
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	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-21522
CY2022	dei	Entity Registrant Name EntityRegistrantName	WILLAMETTE VALLEY VINEYARDS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	OR
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	93-0981021
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	8800 Enchanted Way
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	S.E.
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Turner
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	OR
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	97392
CY2022	dei	City Area Code CityAreaCode	(503)
CY2022	dei	Local Phone Number LocalPhoneNumber	588-9463
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	28655593	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4964529	shares
CY2022	dei	Auditor Name AuditorName	Moss Adams LLP
CY2022	dei	Auditor Location AuditorLocation	Portland, Oregon
CY2022	dei	Auditor Firm AuditorFirmId	659
CY2022	dei	Auditor Name AuditorName	Moss Adams LLP
CY2022	dei	Auditor Firm AuditorFirmId	659
CY2022	dei	Auditor Location AuditorLocation	Portland, Oregon
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	338676	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13747285	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4226948	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3163375	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	22201499	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	19076750	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	454085	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	299461	usd
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	557224	usd
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	138986	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	27778432	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	36425857	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13824	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13824	usd
CY2022Q4	wvvi	Vineyard Development Costs Net VineyardDevelopmentCostsNet	8448925	usd
CY2021Q4	wvvi	Vineyard Development Costs Net VineyardDevelopmentCostsNet	8088968	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	53547245	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	40596135	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8895556	usd
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CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1428380	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1156823	usd
CY2022Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	147511	usd
CY2021Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	4134422	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	166617	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1201038	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1295541	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	496970	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	472420	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	768818	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	443484	usd
CY2022Q4	us-gaap	Deferred Credits And Other Liabilities Current DeferredCreditsAndOtherLiabilitiesCurrent	1442401	usd
CY2021Q4	us-gaap	Deferred Credits And Other Liabilities Current DeferredCreditsAndOtherLiabilitiesCurrent	938257	usd
CY2022Q4	wvvi	Grapes Payable Current GrapesPayableCurrent	1208673	usd
CY2021Q4	wvvi	Grapes Payable Current GrapesPayableCurrent	1388601	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9928294	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11931983	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6446447	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4930193	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8506830	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	5954433	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3440477	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3596507	usd
CY2022Q4	us-gaap	Liabilities Liabilities	28322048	usd
CY2021Q4	us-gaap	Liabilities Liabilities	26413116	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
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CY2022Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	38120514	usd
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CY2021Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	31222687	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	38869075	usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	30956192	usd
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CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
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CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4964529	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4964529	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	8512489	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	8512489	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	22980370	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	25493313	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	70361934	usd
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CY2022	us-gaap	Other Noncash Expense OtherNoncashExpense	615690	usd
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CY2022	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-13246	usd
CY2021	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-13248	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-156030	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	345408	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1063573	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	491799	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3124749	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1388777	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	154624	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	117195	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-418238	usd
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	345574	usd
CY2022	wvvi	Increase Decrease Unearned Revenue IncreaseDecreaseUnearnedRevenue	-573956	usd
CY2021	wvvi	Increase Decrease Unearned Revenue IncreaseDecreaseUnearnedRevenue	-419878	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-383189	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-334094	usd
CY2022	wvvi	Increase Decrease Grapes Payable IncreaseDecreaseGrapesPayable	-179928	usd
CY2021	wvvi	Increase Decrease Grapes Payable IncreaseDecreaseGrapesPayable	81436	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	818157	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-136741	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	271557	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-178302	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2666228	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2572708	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-35510	usd
CY2022	wvvi	Additions To Vineyard Development AdditionsToVineyardDevelopment	-670257	usd
CY2021	wvvi	Additions To Vineyard Development AdditionsToVineyardDevelopment	-288973	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14809417	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10047932	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15479674	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10301395	usd
CY2022	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	147511	usd
CY2021	us-gaap	Proceeds From Deposits From Customers ProceedsFromDepositsFromCustomers	4134422	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	94503	usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	89040	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	166617	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	472442	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	450132	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2000000	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	3778461	usd
CY2021	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	4589192	usd
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	788351	usd
CY2021	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	708225	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4737293	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7476217	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-13408609	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-252470	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13747285	usd
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13999755	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	338676	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13747285	usd
CY2022	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1291029	usd
CY2021	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1143735	usd
CY2022	wvvi	Reduction In Investor Deposits For Preferred Stock ReductionInInvestorDepositsForPreferredStock	4134422	usd
CY2021	wvvi	Reduction In Investor Deposits For Preferred Stock ReductionInInvestorDepositsForPreferredStock	510636	usd
CY2022	wvvi	Gift Cards Given In Lieu Of Cash Dividends GiftCardsGivenInLieuOfCashDividends	1078100	usd
CY2021	wvvi	Gift Cards Given In Lieu Of Cash Dividends GiftCardsGivenInLieuOfCashDividends	736058	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3369363	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1729981	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	368691	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	389163	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	417686	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	329898	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4226948	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3163375	usd
CY2022	wvvi	Amortization Of Vineyard Development Cost AmortizationOfVineyardDevelopmentCost	2354989	usd
CY2021	wvvi	Amortization Of Vineyard Development Costs AmortizationOfVineyardDevelopmentCosts	2070009	usd
CY2022Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	284980	usd
CY2021Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	245339	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	335431	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	255376	usd
CY2022Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	1106970	usd
CY2021Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	682881	usd
CY2022	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	312103	usd
CY2021	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	384498	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_843_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zBrZuqGLzkoj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_861_z26c072nhp2h">Reclassifications</span> </b>– Certain immaterial amounts from prior periods have been reclassified to conform to current years presentation.</span></p>
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2022	wvvi	Disclosure Accounts Receivable Details Abstract DisclosureAccountsReceivableDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--DisclosureAccountsReceivableDetailsAbstract_z15518t5XdN9" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 95%" summary="xdx: Disclosure - ACCOUNTS RECEIVABLE (Details)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"/><td style="padding-bottom: 1pt"/> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"/> <td id="xdx_495_20220101__20221231_zAfwNjvBNyFa" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"/> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"/> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"/> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"/> <td id="xdx_49B_20210101__20211231_z9YhdyUYnD6b" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"/><td style="padding-bottom: 1pt"/></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">Year ended December 31,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2022</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2021</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40B_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iS_z8T28Fp4C19h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; width: 50%; padding-left: 8.65pt">Beginning of year</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">10,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">10,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ProvisionForDoubtfulAccounts_z1vLVFXsxiji" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 17.3pt">Charged to costs and expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0500">-</span></td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0501">-</span></td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--AllowanceForDoubtfulAccountsReceivableWriteOffs_zhBH4vlkXyY4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 17.3pt">Write-offs, net of recoveries</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0503">-</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0504">-</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iE_zKnGQ3jl41Sc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 2.5pt; padding-left: 8.65pt">End of year</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	10000	usd
CY2022Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	14491827	usd
CY2022	wvvi	Disclosure Inventories Details Abstract DisclosureInventoriesDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_88D_ecustom--DisclosureInventoriesDetailsAbstract_zIEMIjbbyxpg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 95%" summary="xdx: Disclosure - INVENTORIES (Details)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td> </td> <td colspan="2" id="xdx_497_20221231_z1Ashv4Q7XGk" style="white-space: nowrap; text-align: center">December 31,</td><td> </td><td> </td> <td colspan="2" id="xdx_49E_20211231_zYOplmt5U45f" style="white-space: nowrap; text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2022</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2021</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_401_eus-gaap--InventoryRawMaterialsAndSupplies_iI_znJjxbyjQXdj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; width: 50%; text-align: left; padding-left: 8.65pt">Winemaking and packaging materials</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">1,162,850</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">742,188</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--InventoryWorkInProcess_iI_ziFeoKKSszJd" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Work-in-process (costs relating to unprocessed and/or unbottled wine products)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,047,579</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,691,140</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--InventoryFinishedGoods_iI_zswbVavOaP5j" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 8.65pt">Finished goods (bottled wine and related products)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,991,070</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,643,422</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--InventoryNet_iI_zXTi8UpjWmR8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 2.5pt; padding-left: 8.65pt">Total inventories</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">22,201,499</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">19,076,750</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	1162850	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	742188	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	12047579	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	9691140	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8991070	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	8643422	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	22201499	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	19076750	usd
CY2022	wvvi	Disclosure Property And Equipment Details Abstract DisclosurePropertyAndEquipmentDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_88D_ecustom--DisclosurePropertyAndEquipmentDetailsAbstract_zAlNm1w6ajQ4" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 95%" summary="xdx: Disclosure - PROPERTY AND EQUIPMENT (Details)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td> </td> <td colspan="2" id="xdx_490_20221231_zOkeq5t211dc" style="white-space: nowrap; text-align: center">December 31,</td><td> </td><td> </td> <td colspan="2" id="xdx_490_20211231_zEnQ90SCK7vg" style="white-space: nowrap; text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2022</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2021</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40C_eus-gaap--ConstructionInProgressGross_iI_maPPAEGzEzq_zhrYxRJ63Gu3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; width: 50%; text-align: left; padding-left: 8.65pt">Construction in progress</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">2,037,128</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">14,556,807</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--LandAndLandImprovements_iI_maPPAEGzEzq_zi47cQ6ZP0Gl" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Land, improvements and other buildings</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14,491,827</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,850,316</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--BuildingsAndImprovementsGross_iI_maPPAEGzEzq_zAc8ANtqkjy" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Winery buildings and tasting rooms</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,806,365</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">17,791,684</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--MachineryAndEquipmentGross_iI_maPPAEGzEzq_zQhcqj6dpUe5" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt">Equipment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">18,805,695</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">15,960,178</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--PropertyPlantAndEquipmentGross_iTI_mtPPAEGzEzq_maPPAENzWI5_zz2Lv7VxzCvk" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"><span style="display: none">Property and equipment, gross</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,141,015</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">61,158,985</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_di_msPPAENzWI5_zYobjbqD9qIk" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 8.65pt">Accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(22,593,770</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(20,562,850</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--PropertyPlantAndEquipmentNet_iTI_mtPPAENzWI5_zvt4UQaf7rR2" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 2.5pt; padding-left: 8.65pt">Property and equipment, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">53,547,245</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">40,596,135</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2037128	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	14556807	usd
CY2021Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	12850316	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	40806365	usd
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	17791684	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	18805695	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	15960178	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	76141015	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	61158985	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	22593770	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	20562850	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	53547245	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	40596135	usd
CY2022	us-gaap	Depreciation Depreciation	2030921	usd
CY2021	us-gaap	Depreciation Depreciation	1645471	usd
CY2006Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	2000000	usd
CY2022	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	interest at prime less 0.5%, with a floor of 3.25%
CY2022Q4	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	166617	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1201038	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1295541	usd
CY2022	wvvi	Disclosure Long Term Debt Details Abstract DisclosureLongTermDebtDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--DisclosureLongTermDebtDetailsAbstract_zpkqqcRgsdRk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 95%" summary="xdx: Disclosure - LONG TERM DEBT (Details)"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: center"/><td style="padding-bottom: 1pt"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_494_20221231_zrwyjIN3loE3" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_498_20211231_zhncPIWSBY82" style="white-space: nowrap; text-align: center"/><td style="padding-bottom: 1pt"/></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">December 31,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2022</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2021</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_402_eus-gaap--DebtInstrumentCarryingAmount_iI_hus-gaap--ExtinguishmentOfDebtAxis__custom--NorthwestFarmCreditServicesLoan4Member_zINniOFnjYb1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 50%; text-align: left; padding-left: 0.75pt">Northwest Farm Credit Services Loan #4</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">972,941</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">1,109,860</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DebtInstrumentCarryingAmount_iI_hus-gaap--ExtinguishmentOfDebtAxis__custom--NorthwestFarmCreditServicesLoan5Member_zged9XKv1Rv4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.75pt">Northwest Farm Credit Services Loan #5</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,089,713</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,425,236</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--DebtInstrumentCarryingAmount_iI_hus-gaap--ExtinguishmentOfDebtAxis__custom--NorthwestFarmCreditServicesLoanMember_ztug0SXWcKxf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.75pt">Northwest Farm Credit Services Loan</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,000,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0578">-</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--DebtInstrumentCarryingAmount_iI_ze56cAMB0iRe" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 0.75pt"><span style="display: none">Long-Term Debt, Gross</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,062,654</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,535,096</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--DebtIssuanceCostsLineOfCreditArrangementsNet_iNI_pp0p0_di_zh2txEJKWrMj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt">Debt issuance costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(119,237</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(132,483</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--OtherLongTermDebtCurrent_iNI_pp0p0_di_zr5NqVhiYFOh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.75pt">Current portion of long-term debt</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(496,970</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(472,420</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 0.75pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--LongTermDebt_iI_zRb4G22g7cB2" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; padding-left: 0.75pt"><span style="display: none">Long-Term Debt</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,446,447</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,930,193</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	7062654	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5535096	usd
CY2022Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	119237	usd
CY2021Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	132483	usd
CY2022Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	496970	usd
CY2021Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	472420	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	6446447	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	4930193	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	7062654	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	5535096	usd
CY2022	wvvi	Disclosure Long Term Debt Details2 Abstract DisclosureLongTermDebtDetails2Abstract	<table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--DisclosureLongTermDebtDetails2Abstract_zBHVCIn3ql7b" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 30%" summary="xdx: Disclosure - LONG TERM DEBT (Details 2)"> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-left: 0.75pt"/><td/> <td style="text-align: left"/><td id="xdx_496_20221231_zQwHEa2kSOug" style="text-align: right"/><td style="white-space: nowrap; text-align: left"/></tr> <tr id="xdx_407_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maDICAzk2S_zS6afvqbEpzf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 10%; text-align: left; padding-left: 0.75pt">2023</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">496,970</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maDICAzk2S_znLHWOgvzHF1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.75pt">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">522,798</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maDICAzk2S_zd4kEWC92EFd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt">2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,549,971</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour_iI_pp0p0_maDICAzk2S_zztxN5tWEsWj" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.75pt">2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">578,559</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive_iI_pp0p0_maDICAzk2S_zSME7y1dhl6l" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">608,636</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_iI_pp0p0_maDICAzk2S_zFrQoqzny4ne" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.75pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,305,720</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--DebtInstrumentCarryingAmount_iTI_pp0p0_mtDICAzk2S_zwuHnHxRH1dk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0.75pt"><span style="display: none">Future minimum principal payments of long-term debt total</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,062,654</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	496970	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	522798	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2549971	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	578559	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	608636	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2305720	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	7062654	usd
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2022Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	4.15
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	39059	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0150	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.0224	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1513	pure
CY2022	wvvi	Disclosure Income Taxes Details Abstract DisclosureIncomeTaxesDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_880_ecustom--DisclosureIncomeTaxesDetailsAbstract_zRaVW3VdvdGg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 95%" summary="xdx: Disclosure - INCOME TAXES (Details)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"/><td style="padding-bottom: 1pt"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49F_20220101__20221231_zsIMPU2pv21e" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49C_20210101__20211231_znBSGNdmvNU8" style="white-space: nowrap; text-align: center"/><td style="padding-bottom: 1pt"/></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2022</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2021</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_400_eus-gaap--CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract_iB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Current tax expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--CurrentFederalTaxExpenseBenefit_i01_pp0p0_maCITEBzdJv_zXgyuc89ZLr6" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; width: 50%; padding-left: 17.3pt">Federal</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">34,120</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">459,640</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--CurrentStateAndLocalTaxExpenseBenefit_i01_pp0p0_maCITEBzdJv_zLsh9ZvjG2Pd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 17.3pt">State</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,263</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">215,831</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--CurrentIncomeTaxExpenseBenefit_i01T_pp0p0_mtCITEBzdJv_maITEBzzys_z2gfx8VP7d56" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt"><span style="display: none">Current tax expense</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">36,383</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">675,471</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DeferredIncomeTaxesAndTaxCreditsAbstract_iB" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Deferred tax expense:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--DeferredFederalIncomeTaxExpenseBenefit_i01_pp0p0_maDITEBzOxv_zy6BX3fsbIok" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 17.3pt">Federal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(121,662</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">263,911</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--DeferredStateAndLocalIncomeTaxExpenseBenefit_i01_pp0p0_maDITEBzOxv_zaqC5ozNmekg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 17.3pt">State</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(34,367</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">81,497</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DeferredIncomeTaxExpenseBenefit_i01T_pp0p0_mtDITEBzOxv_maITEBzzys_z3VMVeM2CvCg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt"><span style="display: none">Deferred tax expense (benefit)</span></td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(156,029</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">345,408</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--IncomeTaxExpenseBenefit_iT_pp0p0_mtITEBzzys_zLq6I37BIOag" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 2.5pt; padding-left: 34.6pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(119,646</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,020,879</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	34120	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	459640	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2263	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	215831	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	36383	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	675471	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-121662	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	263911	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-34367	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	81497	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-156029	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	345408	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-119646	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1020879	usd
CY2022	wvvi	Disclosure Income Taxes Details2 Abstract DisclosureIncomeTaxesDetails2Abstract	<table cellpadding="0" cellspacing="0" id="xdx_883_ecustom--DisclosureIncomeTaxesDetails2Abstract_znHlryhROm0e" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 95%" summary="xdx: Disclosure - INCOME TAXES (Details 2)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"/><td style="padding-bottom: 1pt"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49F_20220101__20221231_zt5FUzCJ6bFe" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_498_20210101__20211231_zm17sG6PGHQg" style="white-space: nowrap; text-align: center"/><td style="padding-bottom: 1pt"/></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">Year Ended December 31,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2022</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2021</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40B_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_dp_z3zmun8raohi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; width: 50%; text-align: left; padding-left: 8.65pt">Federal statutory rate</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right">21.00</td><td style="white-space: nowrap; width: 1%; text-align: left">%</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right">21.00</td><td style="white-space: nowrap; width: 1%; text-align: left">%</td></tr> <tr id="xdx_409_eus-gaap--EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_dp_zsF64Y43tUoc" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">State taxes, net of federal benefit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3.60</td><td style="white-space: nowrap; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6.49</td><td style="white-space: nowrap; text-align: left">%</td></tr> <tr id="xdx_401_eus-gaap--EffectiveIncomeTaxRateReconciliationNondeductibleExpense_dp_zNIatsXhnhf7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Permanent differences</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-5.63</td><td style="white-space: nowrap; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1.26</td><td style="white-space: nowrap; text-align: left">%</td></tr> <tr id="xdx_405_eus-gaap--EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes_dp_zebXf1qbUpv8" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Prior year adjustments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-5.34</td><td style="white-space: nowrap; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-1.54</td><td style="white-space: nowrap; text-align: left">%</td></tr> <tr id="xdx_402_eus-gaap--EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate_dp_znOO8EdfYjLl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 8.65pt">Changes in tax rates and other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1.50</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2.24</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_zkutXyYBBzIa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 2.5pt; padding-left: 8.65pt"><span style="display: none">Total</span></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">15.13</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left">%</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">29.45</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left">%</td></tr> </table>
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0360	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0649	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.0563	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.0126	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.0534	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.0154	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2945	pure
CY2022	wvvi	Disclosure Income Taxes Details3 Abstract DisclosureIncomeTaxesDetails3Abstract	<table cellpadding="0" cellspacing="0" id="xdx_882_ecustom--DisclosureIncomeTaxesDetails3Abstract_zMPxpK5zGom2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 95%" summary="xdx: Disclosure - INCOME TAXES (Details 3)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"/><td style="padding-bottom: 1pt"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49D_20221231_zMs80r1yfvxg" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49C_20211231_zhKeJaXeKlsf" style="white-space: nowrap; text-align: center"/><td style="padding-bottom: 1pt"/></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">December 31,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2022</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">2021</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_404_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_msDTLzZcU_zrzKMB8NgQT3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; width: 50%; text-align: left; padding-left: 8.65pt">Net Operating Losses</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">1,518,394</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0681">-</span></td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DeferredTaxLiabilitiesOther_iNI_di_maDTLzZcU_zwchAKBI5QO6" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Various Accruals and Deferred Timing Differences</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">230,574</td><td style="white-space: nowrap; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">36,037</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--DeferredTaxLiabilitiesPrepaidExpenses_iNI_pp0p0_di_maDTLzZcU_zIMk3cw3xZsk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Prepaid expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(50,227</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(31,706</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--DeferredTaxLiabilitiesPropertyPlantAndEquipment_iNI_di_maDTLzZcU_zIYfH4I7Buu4" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt">Depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,418,327</td><td style="white-space: nowrap; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,289,735</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts_iNI_di_maDTLzZcU_zJe26LKGb55b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 8.65pt">Inventory</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(720,891</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(311,103</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--DeferredTaxLiabilities_iNTI_di_mtDTLzZcU_zR6dGH9Q6b59" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 2.5pt; padding-left: 17.3pt">Net deferred tax liability</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(3,440,477</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(3,596,507</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1518394	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-230574	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-36037	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	50227	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	31706	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4418327	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	3289735	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	720891	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	311103	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3440477	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3596507	usd
CY2022	wvvi	Disclosure Leases Details Abstract DisclosureLeasesDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_887_ecustom--DisclosureLeasesDetailsAbstract_zQpaEYmD3TEa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%" summary="xdx: Disclosure - LEASES (Details)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_495_20220101__20221231_z2wa5kww3i85" style="white-space: nowrap; font-weight: bold; text-align: center">Year Ended</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">December 31, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; font-weight: bold; text-align: left; padding-left: 8.65pt">Lease Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_406_ecustom--OperatingLeaseCostVineyards_maCzqcQ_zWJhOhIaRx72" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; width: 67%; text-align: left; padding-left: 8.65pt">Operating Lease cost - Vineyards</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">459,128</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_ecustom--OperatingLeaseCostOther_maCzqcQ_zHOUNmrFQIg9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Operating Lease cost - Other</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">690,924</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--ShortTermLeaseCost_maCzqcQ_zoAW1ODSIuph" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 8.65pt">Short-term lease cost</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">37,746</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 8.65pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LeaseCost_iT_mtCzqcQ_ztsWsHoDCEsc" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 2.5pt; padding-left: 8.65pt">Total Lease Cost</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,187,798</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; font-weight: bold; text-align: left; padding-left: 8.65pt">Other information</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Cash paid for amounts included in the measurement of lease liabilities,</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--OperatingLeasePaymentsVineyard_zRMZY0He8R3j" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 17.3pt">Operating cash flows from operating leases - Vineyard</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">450,026</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--OperatingLeasePaymentsOther_zKax56ltqEp5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 17.3pt">Operating cash flows from operating leases - Other</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">437,091</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Weighted-average remaining lease term - Operating leases in years</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtxH_c20221231_z3WtaGH1IT7g" style="text-align: right" title="::XDX::P11Y1M24D">11.15</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Weighted-average discount rate - Operating leases</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20221231_ztWwLSerkI8l" style="text-align: right">5.15</td><td style="white-space: nowrap; text-align: left">%</td></tr> </table>
CY2022	wvvi	Operating Lease Cost Vineyards OperatingLeaseCostVineyards	459128	usd
CY2022	wvvi	Operating Lease Cost Other OperatingLeaseCostOther	690924	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	37746	usd
CY2022	us-gaap	Lease Cost LeaseCost	1187798	usd
CY2022	wvvi	Operating Lease Payments Vineyard OperatingLeasePaymentsVineyard	450026	usd
CY2022	wvvi	Operating Lease Payments Other OperatingLeasePaymentsOther	437091	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0515	pure
CY2022	wvvi	Disclosure Leases Details2 Abstract DisclosureLeasesDetails2Abstract	<table cellpadding="0" cellspacing="0" id="xdx_88F_ecustom--DisclosureLeasesDetails2Abstract_zfkT6HmDkZ55" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 50%" summary="xdx: Disclosure - LEASES (Details 2)"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" id="xdx_491_20221231_zcO10BlflAKe" style="white-space: nowrap; font-weight: bold; text-align: center">Operating</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; white-space: nowrap; font-weight: bold; text-align: left">Years Ended December 31,</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Leases</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40B_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_pp0p0_maLOLLPzMQC_zNiKTbLpu27k" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 37%; text-align: left; padding-left: 0.75pt">2023</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">1,215,935</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths_iI_pp0p0_maLOLLPzMQC_zSbPate0loN" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.75pt">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,224,702</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pp0p0_maLOLLPzMQC_zDdXdbJhcKX6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt">2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,139,179</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pp0p0_maLOLLPzMQC_zJSCHSmUUluk" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0.75pt">2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,095,471</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFive_iI_pp0p0_maLOLLPzMQC_zquhBgrVAomh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,146,487</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive_iI_pp0p0_maLOLLPzMQC_z2Y1BhC7Qxl9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.75pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">6,621,417</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iTI_pp0p0_mtLOLLPzMQC_z3yHG2nbXZp2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt">Total minimal lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,443,191</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_pp0p0_di_zWhXTdyY7hU1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.75pt">Less present value adjustment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(3,167,543</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--OperatingLeaseLiability_iI_pp0p0_z4Q0ndXPzjjk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 0.75pt">Operating lease liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,275,648</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeaseLiabilityCurrent_iNI_pp0p0_di_zZKiCt7Wfgp" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0.75pt">Less current lease liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(768,818</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_pp0p0_zAruMJ3oQp84" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0.75pt">Lease liabilities, net of current portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">8,506,830</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1215935	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	1224702	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1139179	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1095471	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1146487	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	6621417	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	12443191	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3167543	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	9275648	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	768818	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8506830	usd
CY2022Q4	wvvi	Grapes Payable Current GrapesPayableCurrent	1208673	usd
CY2021Q4	wvvi	Grapes Payable Current GrapesPayableCurrent	1388601	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	196198	usd
CY2021	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	164188	usd
CY2022Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	1106970	usd
CY2021Q4	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	682881	usd
CY2022	wvvi	Disclosure Segment Reporting Details Abstract DisclosureSegmentReportingDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_88B_ecustom--DisclosureSegmentReportingDetailsAbstract_z7Y2sOxAb6R4" style="font: 7pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SEGMENT REPORTING (Details)"> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-indent: -8.65pt"/><td style="padding-bottom: 1pt"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_492_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--DirectSalesMember_zOoGt9O6yho3" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_492_20210101__20211231__us-gaap--StatementBusinessSegmentsAxis__custom--DirectSalesMember_zGM5e3QDM0Ma" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49C_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--DistributorSalesMember_zU3kJVw8Sc8e" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49B_20210101__20211231__us-gaap--StatementBusinessSegmentsAxis__custom--DistributorSalesMember_zhZEeopKPVIg" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49C_20220101__20221231__us-gaap--StatementBusinessSegmentsAxis__custom--UnallocatedMember_zWQ5EncJFzWf" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_495_20210101__20211231__us-gaap--StatementBusinessSegmentsAxis__custom--UnallocatedMember_zj4INvTe9Yx6" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_490_20220101__20221231_zXojkyO4uQYg" style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td style="white-space: nowrap; text-align: center"/> <td id="xdx_49F_20210101__20211231_zvoaP0HdkDz1" style="white-space: nowrap; text-align: center"/><td style="padding-bottom: 1pt"/></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="30" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">Twelve Months Ended December 31,</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">Direct Sales</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">Distributor Sales</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">Unallocated</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="6" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">Total</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2021</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2021</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2021</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-size: 9pt">2021</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_400_eus-gaap--Revenues_zs4hEXWnBA33" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt; width: 36%"><span style="font-size: 9pt">Sales, net</span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt">15,732,142</span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt">13,272,659</span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt">18,201,939</span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt">18,514,205</span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl0801">-</span></span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl0802">-</span></span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt">33,934,081</span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 2%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td style="width: 4%; text-align: right"><span style="font-size: 9pt">31,786,864</span></td><td style="white-space: nowrap; width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_40E_eus-gaap--CostOfRevenue_zdrgkWQHk7I4" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-bottom: 1pt; padding-left: 17.3pt"><span style="font-size: 9pt">Cost of sales</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">4,710,457</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">3,470,963</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">10,409,528</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">9,650,228</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl0810">-</span></span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl0811">-</span></span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">15,119,985</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">13,121,191</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_400_eus-gaap--GrossProfit_z4xSovEHdmH2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-left: 8.65pt"><span style="font-size: 9pt">Gross margin</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">11,021,685</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">9,801,696</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">7,792,411</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">8,863,977</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl0819">-</span></span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"><span style="-sec-ix-hidden: xdx2ixbrl0820">-</span></span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">18,814,096</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">18,665,673</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_401_eus-gaap--SellingExpense_zpnKHT1maO38" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 17.3pt"><span style="font-size: 9pt">Selling expenses</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">10,690,806</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">6,929,882</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">2,020,713</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">1,914,207</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt">928,771</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt">759,634</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt">13,640,290</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt">9,603,723</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_40D_eus-gaap--ProfitLoss_zZusQGMGTkec" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 2.5pt; padding-left: 8.65pt"><span style="font-size: 9pt">Contribution margin</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">330,879</span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">2,871,814</span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">5,771,698</span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">6,949,770</span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_400_eus-gaap--ConcentrationRiskPercentage1_dp_zNqu3YMZwcTc" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; padding-left: 8.65pt"><span style="font-size: 9pt">Percent of sales</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">46.4</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt">%</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">41.8</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt">%</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">53.6</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt">%</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt">58.2</span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt">%</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_40F_eus-gaap--SellingGeneralAndAdministrativeExpense_z60A4Z5ovJtg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 1pt; padding-left: 17.3pt"><span style="font-size: 9pt">General and administrative expenses</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt">5,720,224</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt; text-align: right"><span style="font-size: 9pt">5,371,931</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">5,720,224</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">5,371,931</span></td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr id="xdx_40B_eus-gaap--OperatingIncomeLoss_zkZ36H42JvBh" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -8.65pt; text-align: left; padding-bottom: 2.5pt; padding-left: 8.65pt"><span style="font-size: 9pt">Income (loss) from operations</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt; text-align: right"><span style="font-size: 9pt"> </span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">(546,418</span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">3,690,019</span></td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> </table>
CY2022	us-gaap	Revenues Revenues	33934081	usd
CY2021	us-gaap	Revenues Revenues	31786864	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	15119985	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	13121191	usd
CY2022	us-gaap	Gross Profit GrossProfit	18814096	usd
CY2021	us-gaap	Gross Profit GrossProfit	18665673	usd
CY2022	us-gaap	Selling Expense SellingExpense	13640290	usd
CY2021	us-gaap	Selling Expense SellingExpense	9603723	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5720224	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5371931	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-546418	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	3690019	usd

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$WVVI
WILLAMETTE VALLEY VINEYARDS INC Stock $wvvi

2023 Q1 Form 10-K Financial Statement

#000119983523000177 Filed on March 28, 2023

Income Statement

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Cashflow Statement

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$WVVI WILLAMETTE VALLEY VINEYARDS INC Stock $wvvi

2023 Q1 Form 10-K Financial Statement

#000119983523000177 Filed on March 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$WVVI
WILLAMETTE VALLEY VINEYARDS INC Stock $wvvi