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Segment Information
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
10. Segment Information

 

Our business presently consists of two segments. The first is brewing for wholesale to distributors and other retailers, which includes beer and merchandise sales at the Company's ale house in Ukiah, California and the Saratoga Springs brewery. The second consists of distributing alcoholic beverages to retail establishments and restaurants in the UK and Europe. A summary of the first segment is provided in the column labeled "North American Operations" in the tables below and a summary of the second segment is provided in the column labeled "Foreign Territory" below:

 

Three months ended March 31, 2012   
    North
American
Operations 
    Foreign
Territory 
    Corporate &
Others 
    Total   
                                 
Net Sales   $ 3,941,600     $ 5,488,300     $ -     $ 9,429,900  
Operating Income (Loss)   $ 100,000     $ (37,500 )   $ -     $ 62,500  
Identifiable Assets   $ 12,175,800     $ 4,024,500     $ 3,014,900     $ 19,215,200  
Depreciation & Amortization   $ 162,200     $ 97,100     $ -     $ 259,300  
Capital Expenditures   $ 39,100     $ 89,700     $ -     $ 128,800  

 

Three months ended March 31, 2011  
    North
American
Operations
    Foreign
Territory
    Corporate &
Others
    Total  
                                 
Net Sales   $ 3,828,200     $ 5,406,700     $ -     $ 9,234,900  
Operating Income (Loss)   $ 155,200     $ (51,200 )   $ -     $ 104,000  
Identifiable Assets   $ 12,205,400     $ 4,912,500     $ 2,538,500     $ 19,656,400  
Depreciation & Amortization   $ 151,300     $ 130,700     $ -     $ 282,000  
Capital Expenditures   $ 11,300     $ 94,400     $ -     $ 105,700