Eastside Distilling (BLNE) S-1/A 5 Jun 15 IPO registration (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015
Document And Entity Information
Entity Registrant Name	Eastside Distilling, Inc.
Entity Central Index Key	1534708
Document Type	S-1
Document Period End Date	31-Mar-15
Amendment Flag	TRUE
Current Fiscal Year End Date	-19
Trading Symbol	ESDI
Entity Filer Category	Smaller Reporting Company
Amendment Description	The registrant hereby amends this registration statement on such date or dates as may be necessary to delay its effective date until the registrant shall file a further amendment which specifically states that this registration statement shall thereafter become effective in accordance with section 8(a) of the securities act of 1933 or until the registration statement shall become effective on such date as the commission, acting pursuant to said section 8(a), may determine.

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014		Dec. 31, 2013
ASSETS
Cash	$368,136	$1,082,290	[1]	$29,784
Trade receivables	59,106	138,041	[1]	63,177
Inventories	841,843	377,020	[1]	59,051
Prepaid expenses	189,024	174,147	[1]
Total Current Assets	1,458,109	1,771,498	[1]	152,012
Property and equipment - net	76,827	81,206	[1]	22,395
Other assets	150,625	193,750	[1]
Total Assets	1,685,561	2,046,454	[1]	174,407
Liabilities and Stockholders' Equity
Accounts payable	640,368	206,630	[1]	13,506
Accrued liabilities	99,997	72,610	[1]	10,086
Deferred revenue	2,076	8,275	[1]	15,356
Current portion of notes payable	3,715	3,560	[1]	2,301
Convertible note payable	150,000	150,000	[1]
Total current liabilities	896,156	441,075	[1]	41,249
Notes payable - less current portion	22,315	23,271	[1]	30,000
Total liabilities	918,471	464,346	[1]	71,249
Commitments and contingencies (note 9)
Stockholders' equity:
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no shares issued and outstanding			[1]
Common stock, $0.0001 par value; 900,000,000 shares authorized; 45,512,500 shares issued and outstanding at March 31, 2015 and December 31, 2014 and 32,000,000 shares issued and outstanding at December 31, 2013	4,551	4,551	[1]	3,200
Additional paid-in capital	5,554,242	5,538,242	[1]	1,954
Accumulated deficit	-4,791,703	-3,960,685	[1]	98,004
Total stockholders' equity	767,090	1,582,108	[1]	103,158
Total Liabilities and Stockholders' Equity	$1,685,561	$2,046,454	[1]	$174,407
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (unaudited) (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred stock, par value	$0.00	$0.00	$0.00
Preferred stock, Authorized	100,000,000	100,000,000	100,000,000
Preferred stock, Issued	0	0	0
Preferred stock, outstanding	0	0	0
Common stock, par value	$0.00	$0.00	$0.00
Common stock, Authorized	900,000,000	900,000,000	900,000,000
Common stock, Issued	45,512,500	45,512,500	32,000,000
Common stock, outstanding	45,512,500	45,512,500	32,000,000

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (unaudited) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Sales	$424,910	$182,350	$1,435,416	$880,454
Less excise taxes	99,840	35,237	379,972	138,897
Net sales	325,070	147,113	1,055,444	741,557
Cost of sales	217,862	94,937	494,889	303,220
Gross profit	107,208	52,176	560,555	438,337
Selling, general, and administrative expenses	987,163	77,061	1,366,341	347,582
Goodwill impairment			3,246,149
(Loss) income from operations	-879,955	-24,885	-4,051,935	90,755
Other expenses - net	48,937	-394
Other income (expense) - net			3,736	3,769
(Loss) income before income taxes	-831,018	-25,279	-4,055,671	86,986
Provision for income taxes			1,500
Net (loss) income	($831,018)	($25,279)	($4,057,171)	$86,986
Basic and diluted net loss per common share	($0.02)	$0	($0.12)	$0
Basic and diluted weighted average common shares outstanding	45,512,500	32,000,000	33,374,007

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (unaudited) (USD $)	3 Months Ended			12 Months Ended
	Mar. 31, 2015		Mar. 31, 2014	Dec. 31, 2014		Dec. 31, 2013
Cash Flows From Operating Activities
Net loss	($831,018)		($25,279)	($4,057,171)		$86,986
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization	4,379		988	5,889		2,790
Loss on disposal of property and equipment						2,217
Goodwill impairment				3,246,149
Stock-based compensation	31,000			10,000
Gain on spin-off of subsidiary	-52,890
Changes in operating assets and liabilities
Trade receivables	78,835		38,483	80,196		-28,202
Inventories	-464,823		-6,519	-317,969		-16,321
Prepaid expenses and other assets	13,248		-1,798	-114,147		2,567
Other long-term assets				-143,750
Accounts payable	472,998		129	165,713		10,976
Accrued liabilities	38,257		-5,147	51,222		-23,685
Deferred revenue	-3,339		-2,723	-9,941		-15,111
Net cash used in operating activities	-713,353		-1,866	-1,083,809		22,217
Cash Flows From Investing Activities
Purchases of property and equipment				-37,869		-21,845
Cash received in reverse acquisition				364
Net cash used in investing activities				-37,505		-21,845
Cash Flows From Financing Activities
Proceeds from notes payable			20,000	20,000		30,000
Payments of principal on notes payable	-801		-3,725	-5,448		-21,290
Contributions				2,634		1,954
Distributions			-1,032	-1,518		-4,297
Issuance of common stock - net of issuance costs of $36,848				2,158,152
Net cash (used in) provided by financing activities	-801		15,243	2,173,820		6,367
Net (decrease) increase in cash	-714,154		13,377	1,052,506		6,739
Cash - beginning of period	1,082,290	[1]	29,784	29,784		23,045
Cash - end of period	368,136		43,161	1,082,290	[1]	29,784
Supplemental Disclosure of Cash Flow Information
Cash paid during the period for interest	2,900		395	3,974		1,552
Cash paid during the year for Income taxes
Supplemental Disclosure of Non-Cash Investing and Financing Activities
Shares issued to effect reverse acquisition				3,200,000
Property and equipment acquired with note payable				26,831
Conversion of notes payable to equity				46,853
Stock-based compensation recorded as prepaid expenses and other long-term assets				110,000
Conversion of accounts payable to common stock				$10,000
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (Parenthetical) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Statement of Cash Flows [Abstract]
Net of issuance costs	$36,848	$36,848

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (USD $)	Common Stock	Additional Paid-In Capital	Retained Earnings / Accumulated Deficit	Total
Beginning Balance at Dec. 31, 2012	$3,200		$15,315	$18,515
Beginning Balance, Shares at Dec. 31, 2012	32,000,000
Contributions		1,954		1,954
Distributions			-4,297	-4,297
Net income			86,986	86,986
Ending Balance at Dec. 31, 2013	3,200	1,954	98,004	103,158
Ending Balance, Shares at Dec. 31, 2013	32,000,000
Contributions		2,634		2,634
Distributions			-1,518	-1,518
Conversion of notes payable to equity		46,853		46,853
Shares issued to effect reverse acquisition	800	3,199,200		3,200,000
Shares issued to effect reverse acquisition, Shares	8,000,000
Stock-based compensation		120,000		120,000
Issuance of common stock - net of issuance costs	551	2,167,601		2,168,152
Issuance of common stock - net of issuance costs, Sharse	5,512,500
Net income			-4,057,171	-4,057,171
Ending Balance at Dec. 31, 2014	$4,551	$5,538,242	($3,960,685)	$1,582,108	[1]
Ending Balance, Shares at Dec. 31, 2014	45,512,500
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Description_of_Business_Organi

Description of Business, Organization, and Liquidity	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business, Organization, and Liquidity		1	Description of Business, Organization, and Liquidity
	The Company began in 2008 and is a manufacturer, developer, producer, and marketer of hand-crafted spirits in the following beverage alcohol categories: bourbon, whiskey, rum, and vodka. The Company currently distributes its products in seven states (Oregon, Washington, Minnesota, Georgia, Pennsylvania, Idaho, and Maryland). The Company also generates revenue from tastings, tasting room tours, private parties, and merchandise sales from its facilities in Oregon. The Company is subject to the Oregon Liquor Control Commission (OLCC) and the Alcohol and Tobacco Tax and Trade Bureau (TTB). The Company is headquartered in Portland, Oregon.
	On October 31, 2014, Eurocan Holdings Ltd. (Eurocan) consummated the acquisition (the Acquisition) of Eastside Distilling, LLC (the LLC) pursuant to an Agreement and Plan of Merger (the Agreement) by and among Eurocan, the LLC, and Eastside Distilling, Inc., Eurocan's wholly-owned subsidiary. Pursuant to the Agreement, the LLC merged with and into Eastside Distilling, Inc. The merger consideration for the Acquisition consisted of 32,000,000 shares of Eurocan's common stock. In addition, certain of Eurocan's stockholders cancelled an aggregate of 24,910,000 shares of Eurocan's common stock held by them. As a result, on October 31, 2014, Eurocan had 40,000,000 shares of common stock issued and outstanding, of which 32,000,000 shares were held by the former members of the LLC. Consequently, for accounting purposes, the transaction was accounted for as a reverse acquisition, with the LLC as the acquirer of Eurocan. These financial statements are presented as a continuation of the operations of the LLC with one adjustment to retroactively adjust the legal common stock of Eastside Distilling, Inc. to reflect the legal capital of Eurocan prior to the Acquisition. See note 3 for additional discussion of the Acquisition.
	Subsequent to the Acquisition, Eastside Distilling, Inc. merged with and into Eurocan, and Eurocan's name was officially changed to Eastside Distilling, Inc. (Eastside). Prior to the Acquisition, Michael Williams Web Design, Inc. (MWWD) was a wholly-owned subsidiary of Eurocan and constituted the majority of Eurocan's operations. Pursuant to the Agreement and subsequent activity, MWWD became a wholly-owned subsidiary of Eastside on October 31, 2014. MWWD's operations were not significant during the two months ended December 31, 2014. Eastside and MWWD are collectively referred to herein as "the Company".
	The fiscal 2014 and 2013 results referred to in these consolidated financial statements represent results on a consolidated basis that include both the results of Eastside Distilling, Inc. and Subsidiary with those of the LLC and provide a full year presentation for comparability purposes. The LLC's period is from January 1, 2013 to October 31, 2014, and Eastside Distilling, Inc. and Subsidiary's period is from November 1, 2014 to December 31, 2014.
	Liquidity
	The Company incurred a loss of approximately $4.1 million in 2014, largely comprised of the impairment of goodwill of approximately $3.2 million, and used cash flow from operations of approximately $1.1 million. The Company raised net proceeds of approximately $2.2 million from the issuance of common stock in 2014 with approximately $1.1 million of cash on hand at December 31, 2014. Management believes that cash flow from operations and available capital are sufficient to sustain its current level of operations for the next twelve months. However, the Company may require additional capital to expand and market its business to become a nationwide distributor. The Company's ability to raise additional capital, as needed, on beneficial terms or at all could restrict its future growth and limit its current operations.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended			12 Months Ended
	Mar. 31, 2015			Dec. 31, 2014
Accounting Policies [Abstract]
Summary of Significant Accounting Policies		1	Summary of Significant Accounting Policies		2	Summary of Significant Accounting Policies
			Basis of Presentation	Basis of Presentation and Consolidation
	The accompanying unaudited condensed consolidated financial statements for Eastside Distilling, Inc. and Subsidiary were prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) for interim financial information and with instructions for Form 10-Q and, therefore, do not include all disclosures necessary for a complete presentation of financial condition, results of operations, and cash flows in conformity with GAAP. However, all adjustments which are, in the opinion of management, necessary for a fair presentation of the interim condensed consolidated financial statements have been included. All such adjustments are of a normal recurring nature. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014. The unaudited condensed consolidated results of operations for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the entire fiscal year ending December 31, 2015.			The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). The consolidated financial statements include the accounts of Eastside Distilling, Inc. and its wholly-owned subsidiary MWWD. All intercompany balances and transactions have been eliminated in consolidation.
	Principles of Consolidation			Segment Reporting
	On October 31, 2014, Eurocan Holdings Ltd. (Eurocan) consummated the acquisition (the Acquisition) of Eastside Distilling, LLC (the LLC) pursuant to an Agreement and Plan of Merger (the Agreement) by and among Eurocan, the LLC, and Eastside Distilling, Inc., Eurocan's wholly-owned subsidiary. Pursuant to the Agreement, the LLC merged with and into Eastside Distilling, Inc. The merger consideration for the Acquisition consisted of 32,000,000 shares of Eurocan's common stock. In addition, certain of Eurocan's stockholders cancelled an aggregate of 24,910,000 shares of Eurocan's common stock held by them. As a result, on October 31, 2014, Eurocan had 40,000,000 shares of common stock issued and outstanding, of which 32,000,000 shares were held by the former members of the LLC. Consequently, for accounting purposes, the transaction was accounted for as a reverse acquisition, with the LLC as the acquirer of Eurocan. These financial statements are presented as a continuation of the operations of the LLC with one adjustment to retroactively adjust the legal common stock of Eastside Distilling, Inc. to reflect the legal capital of Eurocan prior to the Acquisition.			The Company determined its operating segment on the same basis that it uses to evaluate its performance internally. The Company has one business activity, marketing and distributing hand-crafted spirits, and operates as one segment. The Company's chief operating decision maker, its chief executive officer, reviews the Company's operating results on an aggregate basis for purposes of allocating resources and evaluating financial performance.
	Subsequent to the Acquisition, Eastside Distilling, Inc. merged with and into Eurocan, and Eurocan's name was officially changed to Eastside Distilling, Inc. (Eastside). Prior to the Acquisition, Michael Williams Web Design, Inc. (MWWD) was a wholly-owned subsidiary of Eurocan and constituted the majority of Eurocan's operations. Pursuant to the Agreement and subsequent activity, MWWD became a wholly-owned subsidiary of Eastside on October 31, 2014. MWWD's operations are not significant. Eastside and MWWD are collectively referred to herein as "the Company".			Use of Estimates
	On February 3, 2015, the Company entered into a Separation and Share Transfer Agreement (Share Transfer) with MWWD under which substantially all assets and liabilities of MWWD were transferred to Michael Williams in consideration of MWWD's and Mr. Williams' full release of all claims and liabilities related to MWWD and the MWWD business. Following the Share Transfer, MWWD ceased to be a subsidiary of the Company. As a result of the Share Transfer, the Company recorded a gain of approximately $53,000, which is included in other income in the accompanying condensed consolidated statements of operations for the three months ended March 31, 2015. This gain is primarily the result of the transfer of net liabilities to Michael Williams.			The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
				Revenue Recognition
			The results for the three months ended March 31, 2015 referred to in these condensed consolidated financial statements include both the results of Eastside and MWWD (through February 3, 2015). The results for the three months ended March 31, 2014 referred to in these condensed consolidated financial statements include the results of the LLC.
				The Company records revenue when all four of the following criteria are met: (i) there is persuasive evidence that an arrangement exists; (ii) delivery of the products and/or services has occurred; (iii) the selling price is fixed or determinable; and (iv) collectability is reasonably assured.
	Liquidity
				The Company recognizes sales when merchandise is shipped from a warehouse directly to wholesale customers (except in the case of a consignment sale). For consignment sales, the Company recognizes sales upon the consignee’s (typically the OLCC) shipment to the customer. Postage and handling charges billed to customers are also recognized as sales upon shipment of the related merchandise. Shipping terms are generally FOB shipping point, and title passes to the customer at the time and place of shipment or purchase by customers at a retail location. For consignment sales, title passes to the consignee concurrent with the consignee’s shipment to the customer. The customer has no cancellation privileges after shipment or upon purchase at retail locations, other than customary rights of return. The Company excludes sales tax collected and remitted to various states from sales and cost of sales. Sales from items sold through the Company’s retail location are recognized at the time of sale.
			The Company incurred a loss of approximately $831,000 and used cash flow from operations of approximately $713,000 for the three months ended March 31, 2015. The Company raised net proceeds of approximately $2.2 million from the issuance of common stock in 2014 and has approximately $368,000 of cash on hand at March 31, 2015. The Company will require additional capital or financing to sustain its current level of operations for the next twelve months. Management believes the Company will be successful in raising sufficient additional capital to sustain its operations and continue to expand its business. Any failure to obtain additional capital will have a material adverse effect upon the Company and will likely result in a substantial reduction in the scope of the Company's operations. The Company's ultimate success depends on its ability to achieve profitable operations and generate positive cash flow from operations. There can be no assurance that the Company will achieve profitable operations or raise additional capital or financing at acceptable terms.
				Revenue received from online merchants who sell discounted gift certificates for the Company's merchandise and tastings is deferred until the customer has redeemed the discounted gift certificate or the gift certificate has expired, whichever occurs earlier.
	Segment Reporting
				Cost of Sales
	The Company determined its operating segment on the same basis that it uses to evaluate its performance internally. The Company has one business activity, marketing and distributing hand-crafted spirits, and operates as one segment. The Company's chief operating decision maker, its chief executive officer, reviews the Company's operating results on an aggregate basis for purposes of allocating resources and evaluating financial performance.
				Cost of sales consists of the costs of ingredients utilized in the production of spirits, contract production fees, packaging, and in-bound freight charges. Ingredients account for the largest portion of the cost of sales, followed by contract production fees and packaging.
	Use of Estimates
				Shipping and Fulfillment Costs
	The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
				Freight costs incurred related to shipment of merchandise from the Company’s distribution facilities to customers are recorded in cost of sales.
	Fair Value Measurements
				Cash and Cash Equivalents
	GAAP defines fair value, establishes a framework for measuring fair value, and requires certain disclosures about fair value measurements. GAAP permits an entity to choose to measure many financial instruments and certain other items at fair value and contains financial statement presentation and disclosure requirements for assets and liabilities for which the fair value option is elected. At March 31, 2015 and December 31, 2014, management has not elected to report any of the Company's assets or liabilities at fair value under the "fair value option" provided by GAAP.
				Cash equivalents are considered to be highly liquid investments with maturities of three months or less at the time of the purchase. The Company had no cash equivalents at December 31, 2014 and 2013.
	The hierarchy of fair value valuation techniques under GAAP provides for three levels: Level 1 provides the most reliable measure of fair value, whereas Level 3, if applicable, generally would require significant management judgment. The three levels for categorizing assets and liabilities under GAAP's fair value measurement requirements are as follows:
				Concentrations
	Level 1:	Fair value of the asset or liability is determined using unadjusted quoted prices in active markets for identical assets or liabilities.
				The Company sells to third-party resellers and performs ongoing credit evaluations of trade receivables due from third-party resellers. Generally, the Company does not require collateral. An allowance for doubtful accounts is determined with respect to those amounts that the Company has determined to be doubtful of collection using specific identification of doubtful accounts and an aging of receivables analysis based on invoice due dates. Generally, trade receivables are past due after 30 days after an invoice date, unless special payment terms are provided. The Company did not record an allowance for doubtful accounts at December 31, 2014 and 2013.
	Level 2:	Fair value of the asset or liability is determined using inputs other than quoted prices that are observable for the applicable asset or liability, either directly or indirectly, such as quoted prices for similar (as opposed to identical) assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.
				The Company relies on a limited number of suppliers for the ingredients used in producing its products. In order to mitigate any adverse impact from a disruption of supply, the Company attempts to maintain an adequate supply of ingredients and believes that other vendors would be able to provide similar ingredients if supplies were disrupted.
	Level 3:	Fair value of the asset or liability is determined using unobservable inputs that are significant to the fair value measurement and reflect management's own assumptions regarding the applicable asset or liability.
				Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of trade receivables. At December 31, 2014 and 2013, one distributor, the OLCC, represented 70% and 63% of trade receivables, respectively. Sales to one distributor, the OLCC, accounted for approximately 40% of our consolidated revenues for each of the years ended December 31, 2014 and 2013.
				Fair Value Measurements
	None of the Company's assets or liabilities were measured at fair value at March 31, 2015 and December 31, 2014. However, GAAP requires the disclosure of fair value information about financial instruments that are not measured at fair value. Financial instruments consist principally of trade receivables, accounts payable, accrued liabilities, note payable, and convertible note payable. The estimated fair value of trade receivables, accounts payable, and accrued liabilities approximates their carrying value due to the short period of time to their maturities. At March 31, 2015 and December 31, 2014, the Company’s note payable and convertible note payable are at fixed rates and their carrying value approximates fair value.
				GAAP defines fair value, establishes a framework for measuring fair value, and requires certain disclosures about fair value measurements. GAAP permits an entity to choose to measure many financial instruments and certain other items at fair value and contains financial statement presentation and disclosure requirements for assets and liabilities for which the fair value option is elected. At December 31, 2014 and 2013, management has elected to not report any of the Company's assets or liabilities at fair value under the "fair value option" provided by GAAP.
	Recent Accounting Pronouncements
				The hierarchy of fair value valuation techniques under GAAP provides for three levels: Level 1 provides the most reliable measure of fair value, whereas Level 3, if applicable, generally would require significant management judgment. The three levels for categorizing assets and liabilities under GAAP's fair value measurement requirements are as follows:
	The Financial Accounting Standards Board has recently issued various Accounting Standards Updates, most of which represent technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations, or cash flows.
				Level 1:	Fair value of the asset or liability is determined using unadjusted quoted prices in active markets for identical assets or liabilities.
				Level 2:	Fair value of the asset or liability is determined using inputs other than quoted prices that are observable for the applicable asset or liability, either directly or indirectly, such as quoted prices for similar (as opposed to identical) assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.
				Level 3:	Fair value of the asset or liability is determined using unobservable inputs that are significant to the fair value measurement and reflect management's own assumptions regarding the applicable asset or liability.
				None of the Company's assets or liabilities were measured at fair value at December 31, 2014 and 2013. However, GAAP requires the disclosure of fair value information about financial instruments that are not measured at fair value. Financial instruments consist principally of trade receivables, accounts payable, accrued liabilities, notes payable, and convertible note payable. The estimated fair value of trade receivables, accounts payable, and accrued liabilities approximates their carrying value due to the short period of time to their maturities. At December 31, 2014 and 2013, the Company’s notes payable and convertible note payable are at fixed rates and their carrying value approximates fair value.
				Inventories
				Inventories primarily consist of bulk and bottled liquor and merchandise and are stated at the lower of cost or market. Cost is determined using an average costing methodology, which approximates cost under the first-in, first-out (FIFO) method. A portion of inventory is held by the OLCC on consignment until it is sold to a third party. The Company regularly monitors inventory quantities on hand and records write-downs for excess and obsolete inventories based primarily on the Company’s estimated forecast of product demand and production requirements. Such write-downs establish a new cost basis of accounting for the related inventory. The Company has recorded no write-downs of inventory for the years ended December 31, 2014 and 2013.
				Property and Equipment
				Property and equipment is stated at cost less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, ranging from two to seven years. Amortization of leasehold improvements is computed using the straight-line method over the life of the lease or the useful lives of the assets, whichever is shorter. The cost and related accumulated depreciation and amortization of property and equipment sold or otherwise disposed of are removed from the accounts and any gain or loss is reported as current period income or expense. The costs of repairs and maintenance are expensed as incurred.
				Long-lived Assets
				The Company accounts for long-lived assets, including property and equipment, at amortized cost. Management reviews long-lived assets for probable impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. If there is an indication of impairment, management would prepare an estimate of future cash flows (undiscounted and without interest charges) expected to result from the use of the asset and its eventual disposition. If these estimated cash flows were less than the carrying amount of the asset, an impairment loss would be recognized to write down the asset to its estimated fair value.
				Goodwill
				Goodwill is initially recorded when the purchase price paid for an acquisition exceeds the estimated fair value of the net identifiable tangible and intangible assets acquired. Goodwill is presumed to have an indefinite useful life and is analyzed annually for impairment. An annual review is performed during the fourth quarter of each fiscal year, or more frequently if indicators of potential impairment exist, to determine if the recorded goodwill is impaired. At December 31, 2014, the Company determined that its goodwill recorded as a result of the Acquisition was fully impaired (see note 3).
				Income Taxes
				The provision for income taxes is based on income and expenses as reported for financial statement purposes using the "asset and liability method" for accounting for deferred taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are reflected at currently enacted income tax rates applicable to the period in which the deferred tax assets or liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes. A valuation allowance, if needed, reduces deferred tax assets to the amount expected to be realized. At December 31, 2014, the Company established a valuation allowance against its net deferred tax assets.
				Income tax positions that meet the "more-likely-than-not" recognition threshold are measured at the largest amount of income tax benefit that is more than 50 percent likely to be realized upon settlement with the applicable taxing authority. The portion of the benefits associated with income tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized income tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized income tax benefits would be classified as additional income taxes in the accompanying consolidated statements of operations. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized income tax benefits, accrued or expensed at and for the years ended December 31, 2014 and 2013.
				The Company files federal income tax returns in the U.S. and various state income tax returns. The Company is no longer subject to examinations by the related tax authorities for the Company's U.S. federal and state income tax returns for years prior to 2011.
				Advertising
				Advertising costs are expensed as incurred. Advertising expense was approximately $303,000 and $56,000 for the years ended December 31, 2014 and 2013, respectively, and is included in selling, general, and administrative expenses in the accompanying consolidated statements of operations.
				Comprehensive Income
				Comprehensive (loss) income consists of net (loss) income and other comprehensive income. The Company does not have any reconciling other comprehensive income items for the years ended December 31, 2014 and 2013.
				Excise Taxes
						The Company is responsible for compliance with the TTB regulations which includes making timely and accurate excise tax payments. The Company is subject to periodic compliance audits by the TTB. Individual states also impose excise taxes on alcohol beverages in varying amounts. The Company calculates its excise tax expense based upon units produced and on its understanding of the applicable excise tax laws.
				Stock-Based Compensation
				The Company recognizes as compensation expense all stock-based awards issued to employees. The compensation cost is measured based on the grant-date fair value of the related stock-based awards and is recognized over the service period of stock-based awards, which is generally the same as the vesting period. The fair value of stock options is determined using the Black-Scholes valuation model, which estimates the fair value of each award on the date of grant based on a variety of assumptions including expected stock price volatility, expected terms of the awards, risk-free interest rate, and dividend rates, if applicable.
			Stock-based awards issued to nonemployees are recorded at fair value on the measurement date and are subject to periodic market adjustments as the underlying stock-based awards vest.
			Recent Accounting Pronouncements
			The Financial Accounting Standards Board has recently issued various Accounting Standards Updates, most of which represent technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's consolidated financial position, results of operations, or cash flows.

Acquisition

Acquisition	12 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
Acquisition		3	Acquisition
	As discussed in note 1, through a reverse acquisition transaction, the LLC obtained a controlling financial interest in Eurocan on October 31, 2014. The following tables summarize the consideration paid for Eurocan and the recognized amounts of identifiable assets acquired and liabilities assumed on the date of the Acquisition:
	Consideration
	Shares issued (8,000,000) to effect reverse acquisition		$	3,200,000
	Fair value of total consideration transferred		$	3,200,000
	Recognized amounts of identifiable assets acquired and liabilities assumed
	Cash		$	364
	Receivables			155,060
	Accounts payable			(37,411	)
	Accrued liabilities			(11,302	)
	Deferred revenue			(2,860	)
	Convertible note payable			(150,000	)
	Total identifiable net liabilities			(46,149	)
	Goodwill			3,246,149
	Total recognized amounts of identifiable assets acquired and liabilities assumed		$	3,200,000
	The reverse acquisition was accounted for under the purchase method; accordingly, the purchase price was allocated to assets acquired and liabilities assumed based on their estimated fair values as determined by Company management. As part of the assessment of the fair value of assets acquired, no intangible assets were recognized. Fair values were estimated by the Company's management based on information currently available and on current assumptions as to future operations. The primary reason for the reverse acquisition was to allow the Company to gain access to public markets.
	Eurocan's revenues and net loss were not significant for the ten months ended October 31, 2014 and for the year ended December 31, 2013.
	On February 3, 2015, the Company entered into a Separation and Share Transfer Agreement (Share Transfer) with MWWD under which substantially all assets and liabilities of MWWD were transferred to Michael Williams in consideration of MWWD's and Mr. Williams' full release of all claims and liabilities related to MWWD and the MWWD business. Following the Share Transfer, MWWD ceased to be a subsidiary of the Company. As a result of the terms of the Share Transfer, the Company determined that the goodwill recorded in connection with the Acquisition was impaired; accordingly, the Company recorded $3,246,149 of goodwill impairment in the accompanying consolidated statement of operations for the year ended December 31, 2014.
	MWWD is an online marketing and media solutions firm specializing in digital interactive media. MWWD uses digital interactive media to efficiently carry out highly targeted advertising and marketing campaigns.

Inventories

Inventories	3 Months Ended						12 Months Ended
	Mar. 31, 2015						Dec. 31, 2014
Debt Disclosure [Abstract]
Inventories		2	Inventories					4	Inventories
	Inventories consist of the following at March 31, 2015 and December 31, 2014:						Inventories consist of the following at December 31:
			2015		2014				2014		2013
	Raw materials		$	700,655	$	282,007	Raw materials		$	116,318	$	17,129
	Finished goods			135,447		84,887	Finished goods			260,702		41,922
	Other			5,741		10,126	Total		$	377,020	$	59,051
	Total		$	841,843	$	377,020

Property_and_Equipment

Property and Equipment	3 Months Ended								12 Months Ended
	Mar. 31, 2015								Dec. 31, 2014
Related Party Transactions [Abstract]
Property and Equipment		3	Property and Equipment							5	Property and Equipment
	Property and equipment consists of the following at March 31, 2015 and December 31, 2014:								Property and equipment consists of the following at December 31:
			2015			2014					2014			2013
	Furniture and fixtures		$	48,585		$	48,585		Furniture and fixtures		$	48,585		$	22,716
	Leasehold improvements			5,487			5,487		Leasehold improvements			5,487			5,487
	Vehicles			38,831			38,831		Vehicles			38,831			-
	Total cost			92,903			92,903		Total cost			92,903			28,203
	Less accumulated depreciation and amortization			(16,076	)		(11,697	)	Less accumulated depreciation and amortization			(11,697	)		(5,808	)
	Property and equipment - net		$	76,827		$	81,206		Property and equipment - net		$	81,206		$	22,395
									Depreciation and amortization expense totaled $5,889 and $2,790 for the years ended December 31, 2014 and 2013, respectively.
			Depreciation and amortization expense totaled $4,379 and $988 for the three months ended March 31, 2015 and 2014, respectively.

Note_Payable

Note Payable	3 Months Ended								12 Months Ended
	Mar. 31, 2015								Dec. 31, 2014
Equity [Abstract]
Note Payable		4	Note Payable							6	Notes Payable
	Note payable consists of the following at March 31, 2015 and December 31, 2014:								Notes payable consists of the following at December 31:
			2015			2014					2014			2013
	Note payable bearing interest at 7.99%. The note is payable in monthly principal plus interest payments of $472 through December, 2020. The note is secured by a vehicle.			26,030			26,831		Unsecured note payable bearing interest at 7.00%. The note is payable in monthly interest only payments from May 1, 2012 through May 1, 2013, followed by principal and interest payments through May 1, 2015. Paid in full during 2014.		$	-		$	2,301
	Total note payable			26,030			26,831		Unsecured note payable bearing interest at 6.00%. The note is payable in monthly principal plus interest payments of $1,079 beginning March 1, 2014. During 2014, this note payable was increased to $50,000 and the unpaid principal balance of $46,853 was converted to equity.			-			30,000
	Less current portion			(3,715	)		(3,560	)	Note payable bearing interest at 7.99%. The note is payable in monthly principal plus interest payments of $472 through December, 2020. The note is secured by a vehicle.			26,831			-
	Long-term portion of note payable		$	22,315		$	23,271		Total notes payable			26,831			32,301
									Less current portion			(3,560	)		(2,301	)
									Long-term portion of notes payable		$	23,271		$	30,000
									Future annual principal repayments on notes payable are as follows for the years ended December 31:
									2015		$	3,560
									2016			3,944
									2017			4,271
									2018			4,625
									2019			5,008
									Thereafter			5,423
									Total		$	26,831

Convertible_Note_Payable

Convertible Note Payable	3 Months Ended			12 Months Ended
	Mar. 31, 2015			Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Convertible Note Payable		5	Convertible Note Payable		7	Convertible Note Payable
	At March 31, 2015 and December 31, 2014, convertible note payable consists of a $150,000 convertible note bearing interest at 5% per annum with a maturity date of June 13, 2015. The note may be converted into shares of the Company's common stock at a fixed conversion price of $0.40 per share. The note may be prepaid upon payment of 150% of the outstanding principal balance to the holder.			At December 31, 2014, convertible note payable consists of a $150,000 convertible note bearing interest at 5% per annum with a maturity date of June 13, 2015. The note may be converted into shares of the Company's common stock at a fixed conversion price of $0.40 per share. The note may be prepaid upon payment of 150% of the outstanding principal balance to the holder.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes		8	Income Taxes
	At December 31, 2013, the Company was a limited liability company. As a limited liability company, all income tax effects of the Company's operations were passed through to its members individually, accordingly, the accompanying financial statements do not include any income tax effects for the Company at or for the year ended December 31, 2013.
	The provision for income taxes for the year ended December 31, 2014 consists of current state minimum income taxes.
	The provision for income taxes results in effective tax rates which are different than the federal income tax statutory rate. The nature of the differences for the year ended December 31, 2014 were as follows:
	Expected federal income tax benefit		$	(1,378,928	)
	State income taxes after credits			(266,684	)
	Change in valuation allowance			138,579
	Permanent tax differences			1,497,622
	Other			10,911
	Total provision for income taxes		$	1,500
	The components of the net deferred tax assets and liabilities at December 31, 2014 consisted of the following:
	Deferred tax assets
	Net operating loss carryforwards		$	148,927
	Stock-based compensation			4,060
	Total deferred tax assets			152,987
	Deferred tax liabilities
	Depreciation and amortization			(14,408	)
	Total deferred tax liabilities			(14,408	)
	Valuation allowance			(138,579	)
	Net deferred tax assets		$	-
	At December 31, 2014, the Company has federal and state net operating loss carryforwards (NOLs) of approximately $367,000 and $366,000, respectively, to offset against future income for federal and state tax purposes. These federal and state NOLs can be carried forward for 20 and 15 years, respectively. The federal NOLs begins to expire in 2034, and the state NOLs begins to expire in 2029.
	In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon generation of future taxable income during the periods in which those temporary differences become deductible. Due to the uncertainty of the realizability of the deferred tax assets, management has determined a full valuation allowance is appropriate.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Major Customers
Commitments and Contingencies		9	Commitments and Contingencies
	Operating Leases
	The Company leases its warehouse, kiosks, and tasting room space under operating lease agreements which expire through October 2020. Monthly lease payments range from $1,300 to $24,000 over the terms of the leases. For operating leases which contain fixed escalations in rental payments, the Company records the total rent expense on a straight-line basis over the lease term. The difference between the expense computed on a straight-line basis and actual payments for rent represents deferred rent which is included within accrued liabilities on the accompanying consolidated balance sheets. Retail spaces under lease are subject to monthly percentage rent adjustments when gross sales exceed certain minimums.
	At December 31, 2014, future minimum lease payments required under the operating leases are approximately as follows:
	2015		$	185,000
	2016			294,000
	2017			254,000
	2018			266,000
	2019			278,000
	Thereafter			240,000
	Total		$	1,517,000
	Total rent expense was approximately $144,000 and $16,000 for the years ended December 31, 2014 and 2013, respectively.
	Legal Matters
	The Company is involved in certain legal matters arising from the ordinary course of business. Management does not believe that the outcome of these matters will have a significant effect on the Company's consolidated financial position or results of operations.

Net_Loss_per_Common_Share

Net Loss per Common Share	3 Months Ended											12 Months Ended
	Mar. 31, 2015											Dec. 31, 2014
Subsequent Events [Abstract]
Net (Loss) Income per Common Share		6	Net Loss per Common Share										10	Net (Loss) Income per Common Share
	Basic net loss per common share is computed by dividing net loss by the weighted average number of common shares outstanding during the period, without considering any dilutive items. Diluted net loss per common share is computed by dividing net loss by the sum of the weighted average number of common shares outstanding and the potential number of any dilutive common shares outstanding during the period. Potentially dilutive securities consist of the incremental common stock issuable upon exercise of stock options and convertible notes. Potentially dilutive securities are excluded from the computation if their effective is anti-dilutive. The numerators and denominators used in computing basic and diluted net loss per common share for the three months ended March 31, 2015 and 2014 are as follows:											Basic net (loss) income per common share is computed by dividing net (loss) income by the weighted average number of common shares outstanding during the period, without considering any dilutive items. Diluted net (loss) income per common share is computed by dividing net (loss) income by the sum of the weighted average number of common shares outstanding and the potential number of any dilutive common shares outstanding during the period. There were no dilutive common shares at December 31, 2014 and 2013. The numerators and denominators used in computing basic and diluted net (loss) income per common share in 2014 and 2013 are as follows:
				Net Loss			Weighted Average Shares		Net Loss Per					Net (Loss)			Weighted		Net (Loss)
				(Numerator)			(Denominator)		Common Share					Income			Average		Income Per
	2015													(Numerator)			Shares		Common
		Basic and diluted net loss per common share		$	(831,018	)		45,512,500	$	(0.02	)						(Denominator)		Share
												2014
	2014											Basic and diluted net loss per common share		$	(4,057,171	)		33,374,007	$	(0.12	)
		Basic and diluted net loss per common share		$	(25,279	)		32,000,000	$	(0.00	)
												2013
												Basic and diluted net income per common share		$	86,986			32,000,000	$	0

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
11. Related Party Transactions		11	Related Party Transactions
	During the year ended December 31, 2014, the Company's chief executive officer paid expenses on behalf of the Company on his personal credit card totaling approximately $345,000. These related party advances do not bear interest and are payable on demand. At December 31, 2014, the remaining balance due to the chief executive officer was approximately $3,000 and is included in accounts payable on the accompanying consolidated balance sheet.
	In December 2014, the Company's chief executive officer purchased 37,500 shares of common stock for $15,000.

StockBased_Compensation

Stock-Based Compensation

3 Months Ended

12 Months Ended

Mar. 31, 2015

Dec. 31, 2014

Compensation and Retirement Disclosure [Abstract]

Stock-Based Compensation

7

Stock-Based Compensation

12

Stock-Based Compensation

On January 29, 2015, the Company adopted the 2015 Stock Incentive Plan (the Plan). The total number of shares available for the grant of either stock options or compensation stock under the Plan is 3,000,000 shares, subject to adjustment. The exercise price per share of each stock option shall not be less than 20 percent of the fair market value of the Company's common stock on the date of grant. Stock options shall vest at the rate of at least 20 percent per year over five years from the date of grant. At March 31, 2015, there were 350,000 options issued under the Plan outstanding.

On October 21, 2014, per the terms of a consulting agreement, the Company agreed to issue options to purchase 1,000,000 shares of common stock to a third-party consultant at an exercise price of $0.40 per share in consideration of services to be rendered through October 2016. The options have not been registered under a formal option plan as of December 31, 2014. The options were formally issued on February 10, 2015. However, the Company has considered October 21, 2014 the grant date for accounting purposes because all of the requirements for establishing a grant date under GAAP were met at October 21, 2014 (a mutual understanding of the options' key terms and conditions was agreed to, the third-party consultant began providing the related services, and the options were approved by the Company's management which also comprise the Company's board of directors). The options became immediately vested on October 21, 2014 and are exercisable from February 10, 2015 until February 10, 2017.

The Company also issues, from time to time, options which are not registered under a formal option plan. At March 31, 2015, there were 1,000,000 options outstanding that were not issued under the Plan.

The Company uses the Black-Scholes valuation model to measure the grant-date fair value of stock options. The grant-date fair value of stock options is recognized on a straight-line basis over the requisite service period. To determine the fair value of stock options using the Black-Scholes valuation model, the calculation takes into consideration the effect of the following:

There were no stock options issued or outstanding at and for the three months ended March 31, 2014. A summary of all stock option activity at and for the three months ended March 31, 2015 is presented below:

·

Exercise price of the option

# of Options

Weighted- Average Exercise Price

·

Fair value of the Company's common stock on the date of grant

Outstanding at December 31, 2014

1,000,000

-1

$

0.4

Options granted

350,000

-2

1.81

·

Expected term of the option

Options exercised

—

—

Options canceled

—

—

·

Expected volatility over the expected term of the option

Outstanding at March 31, 2015

1,350,000

$

0.76

·

Risk-free interest rate for the expected term of the option

Exercisable at March 31, 2015

1,000,000

$

0.4

The calculation includes several assumptions that require management's judgment. The fair value of the Company's common stock on the date of grant was determined by management to be $0.40 per share based on the proximity of the grant date to the date of the Acquisition and the value used to determine the fair value of total consideration transferred for the Acquisition, as well as the price used in the Company's common stock offering which closed in December 2014. The expected term of the options was calculated using the simplified method described in GAAP. The simplified method defines the expected term as the average of the contractual term and the vesting period. Estimated volatility was derived from volatility calculated using historical closing prices of common shares of similar entities whose share prices are publicly available for the expected term of the options. The risk-free interest rate is based on the U.S. Treasury constant maturities in effect at the time of grant for the expected term of the options.

(1) Non-Plan options

The following weighted-average assumptions were used in the Black-Scholes valuation model for the year ended December 31, 2014:

(2) Granted under 2015 Stock Incentive Plan

Risk-free interest rate

0.1

%

Expected term (in years)

1.29

The aggregate intrinsic value of options outstanding at March 31, 2015 was $1,735,000.

Dividend yield

-

Expected volatility

70

%

At March 31, 2015, there were 350,000 unvested options with an aggregate grant date fair value of $327,000, all of which the Company assumes will vest. The aggregate intrinsic value of unvested options at March 31, 2015 was $85,000. No options became vested during the three months ended March 31, 2015.

The weighted-average grant-date fair value of stock options granted during the year ended December 31, 2014 was $0.12. For the year ended December 31, 2014, total stock-based compensation expense was $10,000. At December 31, 2014, the total compensation cost related to stock options not yet recognized was $110,000, which is expected to be recognized over a weighted-average period of approximately 1.83 years. This unrecognized compensation cost is included in prepaid expenses and other long-term assets in the accompanying consolidated balance sheet at December 31, 2014.

The Company uses the Black-Scholes valuation model to measure the grant-date fair value of stock options. The grant-date fair value of stock options is recognized on a straight-line basis over the requisite service period. To determine the fair value of stock options using the Black-Scholes valuation model, the calculation takes into consideration the effect of the following:

A summary of stock option activity at and for the year ended December 31, 2014 is presented below:

·

Exercise price of the option

# of Options

Weighted-

·

Fair value of the Company's common stock on the date of grant

Average

Exercise Price

·

Expected term of the option

Outstanding at December 31, 2013

-

$

-

Options granted

1,000,000

0.4

·

Expected volatility over the expected term of the option

Options exercised

-

-

Options canceled

-

-

·

Risk-free interest rate for the expected term of the option

Outstanding at December 31, 2014

1,000,000

0.4

The calculation includes several assumptions that require management's judgment. The expected term of the options is calculated using the simplified method described in GAAP. The simplified method defines the expected term as the average of the contractual term and the vesting period. Estimated volatility is derived from volatility calculated using historical closing prices of common shares of similar entities whose share prices are publicly available for the expected term of the options. The risk-free interest rate is based on the U.S. Treasury constant maturities in effect at the time of grant for the expected term of the options.

The following weighted-average assumptions were used in the Black-Scholes valuation model for options granted during the three months ended March 31, 2015:

Risk-free interest rate

1

%

Expected term (in years)

3.38

Dividend yield

—

Expected volatility

75

%

The weighted-average grant-date fair value per share of stock options granted during the three months ended March 31, 2015 was $0.93. The aggregate grant date fair value of the 350,000 options granted during the three months ended March 31, 2015 was $327,000.

For the three months ended March 31, 2015, total stock-based compensation expense related to stock options was $31,000. At March 31, 2015, the total compensation cost related to stock options not yet recognized was $406,000, which is expected to be recognized over a weighted-average period of approximately 1.92 years.

Subsequent_Events

Subsequent Events	3 Months Ended			12 Months Ended
	Mar. 31, 2015			Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events		8	Subsequent Events		13	Subsequent Events
	In April 2015, the Company issued 37,500 shares of common stock to a third-party consultant in exchange for services rendered.			On January 29, 2015, the Company adopted the 2015 Stock Incentive Plan. The total number of shares available for the grant of either stock options or compensation stock under the plan is 3,000,000 shares, subject to adjustment.
				At March 31, 2015, there are options to purchase 350,000 shares of common stock under this plan.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended			12 Months Ended
	Mar. 31, 2015			Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation and Consolidation			Basis of Presentation	Basis of Presentation and Consolidation
	The accompanying unaudited condensed consolidated financial statements for Eastside Distilling, Inc. and Subsidiary were prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) for interim financial information and with instructions for Form 10-Q and, therefore, do not include all disclosures necessary for a complete presentation of financial condition, results of operations, and cash flows in conformity with GAAP. However, all adjustments which are, in the opinion of management, necessary for a fair presentation of the interim condensed consolidated financial statements have been included. All such adjustments are of a normal recurring nature. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014. The unaudited condensed consolidated results of operations for the three months ended March 31, 2015 are not necessarily indicative of the results that may be expected for the entire fiscal year ending December 31, 2015.			The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). The consolidated financial statements include the accounts of Eastside Distilling, Inc. and its wholly-owned subsidiary MWWD. All intercompany balances and transactions have been eliminated in consolidation.
Principles of Consolidation	Principles of Consolidation
	On October 31, 2014, Eurocan Holdings Ltd. (Eurocan) consummated the acquisition (the Acquisition) of Eastside Distilling, LLC (the LLC) pursuant to an Agreement and Plan of Merger (the Agreement) by and among Eurocan, the LLC, and Eastside Distilling, Inc., Eurocan's wholly-owned subsidiary. Pursuant to the Agreement, the LLC merged with and into Eastside Distilling, Inc. The merger consideration for the Acquisition consisted of 32,000,000 shares of Eurocan's common stock. In addition, certain of Eurocan's stockholders cancelled an aggregate of 24,910,000 shares of Eurocan's common stock held by them. As a result, on October 31, 2014, Eurocan had 40,000,000 shares of common stock issued and outstanding, of which 32,000,000 shares were held by the former members of the LLC. Consequently, for accounting purposes, the transaction was accounted for as a reverse acquisition, with the LLC as the acquirer of Eurocan. These financial statements are presented as a continuation of the operations of the LLC with one adjustment to retroactively adjust the legal common stock of Eastside Distilling, Inc. to reflect the legal capital of Eurocan prior to the Acquisition.
	Subsequent to the Acquisition, Eastside Distilling, Inc. merged with and into Eurocan, and Eurocan's name was officially changed to Eastside Distilling, Inc. (Eastside). Prior to the Acquisition, Michael Williams Web Design, Inc. (MWWD) was a wholly-owned subsidiary of Eurocan and constituted the majority of Eurocan's operations. Pursuant to the Agreement and subsequent activity, MWWD became a wholly-owned subsidiary of Eastside on October 31, 2014. MWWD's operations are not significant. Eastside and MWWD are collectively referred to herein as "the Company".
	On February 3, 2015, the Company entered into a Separation and Share Transfer Agreement (Share Transfer) with MWWD under which substantially all assets and liabilities of MWWD were transferred to Michael Williams in consideration of MWWD's and Mr. Williams' full release of all claims and liabilities related to MWWD and the MWWD business. Following the Share Transfer, MWWD ceased to be a subsidiary of the Company. As a result of the Share Transfer, the Company recorded a gain of approximately $53,000, which is included in other income in the accompanying condensed consolidated statements of operations for the three months ended March 31, 2015. This gain is primarily the result of the transfer of net liabilities to Michael Williams.
			The results for the three months ended March 31, 2015 referred to in these condensed consolidated financial statements include both the results of Eastside and MWWD (through February 3, 2015). The results for the three months ended March 31, 2014 referred to in these condensed consolidated financial statements include the results of the LLC.
Liquidity	Liquidity
			The Company incurred a loss of approximately $831,000 and used cash flow from operations of approximately $713,000 for the three months ended March 31, 2015. The Company raised net proceeds of approximately $2.2 million from the issuance of common stock in 2014 and has approximately $368,000 of cash on hand at March 31, 2015. The Company will require additional capital or financing to sustain its current level of operations for the next twelve months. Management believes the Company will be successful in raising sufficient additional capital to sustain its operations and continue to expand its business. Any failure to obtain additional capital will have a material adverse effect upon the Company and will likely result in a substantial reduction in the scope of the Company's operations. The Company's ultimate success depends on its ability to achieve profitable operations and generate positive cash flow from operations. There can be no assurance that the Company will achieve profitable operations or raise additional capital or financing at acceptable terms.
Segment Reporting	Segment Reporting			Segment Reporting
	The Company determined its operating segment on the same basis that it uses to evaluate its performance internally. The Company has one business activity, marketing and distributing hand-crafted spirits, and operates as one segment. The Company's chief operating decision maker, its chief executive officer, reviews the Company's operating results on an aggregate basis for purposes of allocating resources and evaluating financial performance.			The Company determined its operating segment on the same basis that it uses to evaluate its performance internally. The Company has one business activity, marketing and distributing hand-crafted spirits, and operates as one segment. The Company's chief operating decision maker, its chief executive officer, reviews the Company's operating results on an aggregate basis for purposes of allocating resources and evaluating financial performance.
Use of Estimates	Use of Estimates			Use of Estimates
	The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.			The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Revenue Recognition				Revenue Recognition
				The Company records revenue when all four of the following criteria are met: (i) there is persuasive evidence that an arrangement exists; (ii) delivery of the products and/or services has occurred; (iii) the selling price is fixed or determinable; and (iv) collectability is reasonably assured.
				The Company recognizes sales when merchandise is shipped from a warehouse directly to wholesale customers (except in the case of a consignment sale). For consignment sales, the Company recognizes sales upon the consignee’s (typically the OLCC) shipment to the customer. Postage and handling charges billed to customers are also recognized as sales upon shipment of the related merchandise. Shipping terms are generally FOB shipping point, and title passes to the customer at the time and place of shipment or purchase by customers at a retail location. For consignment sales, title passes to the consignee concurrent with the consignee’s shipment to the customer. The customer has no cancellation privileges after shipment or upon purchase at retail locations, other than customary rights of return. The Company excludes sales tax collected and remitted to various states from sales and cost of sales. Sales from items sold through the Company’s retail location are recognized at the time of sale.
				Revenue received from online merchants who sell discounted gift certificates for the Company's merchandise and tastings is deferred until the customer has redeemed the discounted gift certificate or the gift certificate has expired, whichever occurs earlier.
Cost of Sales				Cost of Sales
				Cost of sales consists of the costs of ingredients utilized in the production of spirits, contract production fees, packaging, and in-bound freight charges. Ingredients account for the largest portion of the cost of sales, followed by contract production fees and packaging.
Shipping and Fulfillment Costs				Shipping and Fulfillment Costs
				Freight costs incurred related to shipment of merchandise from the Company’s distribution facilities to customers are recorded in cost of sales.
Cash and Cash Equivalents				Cash and Cash Equivalents
				Cash equivalents are considered to be highly liquid investments with maturities of three months or less at the time of the purchase. The Company had no cash equivalents at December 31, 2014 and 2013.
Concentrations				Concentrations
				The Company sells to third-party resellers and performs ongoing credit evaluations of trade receivables due from third-party resellers. Generally, the Company does not require collateral. An allowance for doubtful accounts is determined with respect to those amounts that the Company has determined to be doubtful of collection using specific identification of doubtful accounts and an aging of receivables analysis based on invoice due dates. Generally, trade receivables are past due after 30 days after an invoice date, unless special payment terms are provided. The Company did not record an allowance for doubtful accounts at December 31, 2014 and 2013.
				The Company relies on a limited number of suppliers for the ingredients used in producing its products. In order to mitigate any adverse impact from a disruption of supply, the Company attempts to maintain an adequate supply of ingredients and believes that other vendors would be able to provide similar ingredients if supplies were disrupted.
				Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of trade receivables. At December 31, 2014 and 2013, one distributor, the OLCC, represented 70% and 63% of trade receivables, respectively. Sales to one distributor, the OLCC, accounted for approximately 40% of our consolidated revenues for each of the years ended December 31, 2014 and 2013.
Fair Value Measurements	Fair Value Measurements			Fair Value Measurements
	GAAP defines fair value, establishes a framework for measuring fair value, and requires certain disclosures about fair value measurements. GAAP permits an entity to choose to measure many financial instruments and certain other items at fair value and contains financial statement presentation and disclosure requirements for assets and liabilities for which the fair value option is elected. At March 31, 2015 and December 31, 2014, management has not elected to report any of the Company's assets or liabilities at fair value under the "fair value option" provided by GAAP.			GAAP defines fair value, establishes a framework for measuring fair value, and requires certain disclosures about fair value measurements. GAAP permits an entity to choose to measure many financial instruments and certain other items at fair value and contains financial statement presentation and disclosure requirements for assets and liabilities for which the fair value option is elected. At December 31, 2014 and 2013, management has elected to not report any of the Company's assets or liabilities at fair value under the "fair value option" provided by GAAP.
	The hierarchy of fair value valuation techniques under GAAP provides for three levels: Level 1 provides the most reliable measure of fair value, whereas Level 3, if applicable, generally would require significant management judgment. The three levels for categorizing assets and liabilities under GAAP's fair value measurement requirements are as follows:			The hierarchy of fair value valuation techniques under GAAP provides for three levels: Level 1 provides the most reliable measure of fair value, whereas Level 3, if applicable, generally would require significant management judgment. The three levels for categorizing assets and liabilities under GAAP's fair value measurement requirements are as follows:
	Level 1:	Fair value of the asset or liability is determined using unadjusted quoted prices in active markets for identical assets or liabilities.		Level 1:	Fair value of the asset or liability is determined using unadjusted quoted prices in active markets for identical assets or liabilities.
	Level 2:	Fair value of the asset or liability is determined using inputs other than quoted prices that are observable for the applicable asset or liability, either directly or indirectly, such as quoted prices for similar (as opposed to identical) assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.		Level 2:	Fair value of the asset or liability is determined using inputs other than quoted prices that are observable for the applicable asset or liability, either directly or indirectly, such as quoted prices for similar (as opposed to identical) assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.
	Level 3:	Fair value of the asset or liability is determined using unobservable inputs that are significant to the fair value measurement and reflect management's own assumptions regarding the applicable asset or liability.		Level 3:	Fair value of the asset or liability is determined using unobservable inputs that are significant to the fair value measurement and reflect management's own assumptions regarding the applicable asset or liability.
				None of the Company's assets or liabilities were measured at fair value at December 31, 2014 and 2013. However, GAAP requires the disclosure of fair value information about financial instruments that are not measured at fair value. Financial instruments consist principally of trade receivables, accounts payable, accrued liabilities, notes payable, and convertible note payable. The estimated fair value of trade receivables, accounts payable, and accrued liabilities approximates their carrying value due to the short period of time to their maturities. At December 31, 2014 and 2013, the Company’s notes payable and convertible note payable are at fixed rates and their carrying value approximates fair value.
	None of the Company's assets or liabilities were measured at fair value at March 31, 2015 and December 31, 2014. However, GAAP requires the disclosure of fair value information about financial instruments that are not measured at fair value. Financial instruments consist principally of trade receivables, accounts payable, accrued liabilities, note payable, and convertible note payable. The estimated fair value of trade receivables, accounts payable, and accrued liabilities approximates their carrying value due to the short period of time to their maturities. At March 31, 2015 and December 31, 2014, the Company’s note payable and convertible note payable are at fixed rates and their carrying value approximates fair value.
Inventories				Inventories
				Inventories primarily consist of bulk and bottled liquor and merchandise and are stated at the lower of cost or market. Cost is determined using an average costing methodology, which approximates cost under the first-in, first-out (FIFO) method. A portion of inventory is held by the OLCC on consignment until it is sold to a third party. The Company regularly monitors inventory quantities on hand and records write-downs for excess and obsolete inventories based primarily on the Company’s estimated forecast of product demand and production requirements. Such write-downs establish a new cost basis of accounting for the related inventory. The Company has recorded no write-downs of inventory for the years ended December 31, 2014 and 2013.
Property and Equipment				Property and Equipment
				Property and equipment is stated at cost less accumulated depreciation and amortization. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, ranging from two to seven years. Amortization of leasehold improvements is computed using the straight-line method over the life of the lease or the useful lives of the assets, whichever is shorter. The cost and related accumulated depreciation and amortization of property and equipment sold or otherwise disposed of are removed from the accounts and any gain or loss is reported as current period income or expense. The costs of repairs and maintenance are expensed as incurred.
Long-lived Assets				Long-lived Assets
				The Company accounts for long-lived assets, including property and equipment, at amortized cost. Management reviews long-lived assets for probable impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. If there is an indication of impairment, management would prepare an estimate of future cash flows (undiscounted and without interest charges) expected to result from the use of the asset and its eventual disposition. If these estimated cash flows were less than the carrying amount of the asset, an impairment loss would be recognized to write down the asset to its estimated fair value.
Goodwill				Goodwill
				Goodwill is initially recorded when the purchase price paid for an acquisition exceeds the estimated fair value of the net identifiable tangible and intangible assets acquired. Goodwill is presumed to have an indefinite useful life and is analyzed annually for impairment. An annual review is performed during the fourth quarter of each fiscal year, or more frequently if indicators of potential impairment exist, to determine if the recorded goodwill is impaired. At December 31, 2014, the Company determined that its goodwill recorded as a result of the Acquisition was fully impaired (see note 3).
Income Taxes				Income Taxes
				The provision for income taxes is based on income and expenses as reported for financial statement purposes using the "asset and liability method" for accounting for deferred taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are reflected at currently enacted income tax rates applicable to the period in which the deferred tax assets or liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes. A valuation allowance, if needed, reduces deferred tax assets to the amount expected to be realized. At December 31, 2014, the Company established a valuation allowance against its net deferred tax assets.
				Income tax positions that meet the "more-likely-than-not" recognition threshold are measured at the largest amount of income tax benefit that is more than 50 percent likely to be realized upon settlement with the applicable taxing authority. The portion of the benefits associated with income tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized income tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized income tax benefits would be classified as additional income taxes in the accompanying consolidated statements of operations. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized income tax benefits, accrued or expensed at and for the years ended December 31, 2014 and 2013.
				The Company files federal income tax returns in the U.S. and various state income tax returns. The Company is no longer subject to examinations by the related tax authorities for the Company's U.S. federal and state income tax returns for years prior to 2011.
Advertising				Advertising
				Advertising costs are expensed as incurred. Advertising expense was approximately $303,000 and $56,000 for the years ended December 31, 2014 and 2013, respectively, and is included in selling, general, and administrative expenses in the accompanying consolidated statements of operations.
Comprehensive Income				Comprehensive Income
				Comprehensive (loss) income consists of net (loss) income and other comprehensive income. The Company does not have any reconciling other comprehensive income items for the years ended December 31, 2014 and 2013.
Excise Taxes				Excise Taxes
						The Company is responsible for compliance with the TTB regulations which includes making timely and accurate excise tax payments. The Company is subject to periodic compliance audits by the TTB. Individual states also impose excise taxes on alcohol beverages in varying amounts. The Company calculates its excise tax expense based upon units produced and on its understanding of the applicable excise tax laws.
Stock Based Compensation				Stock-Based Compensation
				The Company recognizes as compensation expense all stock-based awards issued to employees. The compensation cost is measured based on the grant-date fair value of the related stock-based awards and is recognized over the service period of stock-based awards, which is generally the same as the vesting period. The fair value of stock options is determined using the Black-Scholes valuation model, which estimates the fair value of each award on the date of grant based on a variety of assumptions including expected stock price volatility, expected terms of the awards, risk-free interest rate, and dividend rates, if applicable.
				Stock-based awards issued to nonemployees are recorded at fair value on the measurement date and are subject to periodic market adjustments as the underlying stock-based awards vest.
Recent Accounting Pronouncements	Recent Accounting Pronouncements			Recent Accounting Pronouncements
	The Financial Accounting Standards Board has recently issued various Accounting Standards Updates, most of which represent technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's financial position, results of operations, or cash flows.			The Financial Accounting Standards Board has recently issued various Accounting Standards Updates, most of which represent technical corrections to the accounting literature or application to specific industries and are not expected to a have a material impact on the Company's consolidated financial position, results of operations, or cash flows.

Acquisition_Table

Acquisition (Table)	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Assets acquired and liabilities assumed	The following tables summarize the consideration paid for Eurocan and the recognized amounts of identifiable assets acquired and liabilities assumed on the date of the Acquisition:
	Consideration
	Shares issued (8,000,000) to effect reverse acquisition	$	3,200,000
	Fair value of total consideration transferred	$	3,200,000
	Recognized amounts of identifiable assets acquired and liabilities assumed
	Cash	$	364
	Receivables		155,060
	Accounts payable		(37,411	)
	Accrued liabilities		(11,302	)
	Deferred revenue		(2,860	)
	Convertible note payable		(150,000	)
	Total identifiable net liabilities		(46,149	)
	Goodwill		3,246,149
	Total recognized amounts of identifiable assets acquired and liabilities assumed	$	3,200,000

Inventories_Table

Inventories (Table)	3 Months Ended					12 Months Ended
	Mar. 31, 2015					Dec. 31, 2014
Debt Disclosure [Abstract]
Summary of inventories	Inventories consist of the following at March 31, 2015 and December 31, 2014:					Inventories consist of the following at December 31:
		2015		2014			2014		2013
	Raw materials	$	700,655	$	282,007	Raw materials	$	116,318	$	17,129
	Finished goods		135,447		84,887	Finished goods		260,702		41,922
	Other		5,741		10,126	Total	$	377,020	$	59,051
	Total	$	841,843	$	377,020

Property_and_Equipment_Table

Property and Equipment (Table)	3 Months Ended							12 Months Ended
	Mar. 31, 2015							Dec. 31, 2014
Related Party Transactions [Abstract]
Summary of property and equipment net	Property and equipment consists of the following at March 31, 2015 and December 31, 2014:							Property and equipment consists of the following at December 31:
		2015			2014				2014			2013
	Furniture and fixtures	$	48,585		$	48,585		Furniture and fixtures	$	48,585		$	22,716
	Leasehold improvements		5,487			5,487		Leasehold improvements		5,487			5,487
	Vehicles		38,831			38,831		Vehicles		38,831			-
	Total cost		92,903			92,903		Total cost		92,903			28,203
	Less accumulated depreciation and amortization		(16,076	)		(11,697	)	Less accumulated depreciation and amortization		(11,697	)		(5,808	)
	Property and equipment - net	$	76,827		$	81,206		Property and equipment - net	$	81,206		$	22,395

Notes_Payable_Table

Notes Payable (Table)	3 Months Ended							12 Months Ended
	Mar. 31, 2015							Dec. 31, 2014
Equity [Abstract]
Summary of note payable	Note payable consists of the following at March 31, 2015 and December 31, 2014:							Notes payable consists of the following at December 31:
		2015			2014				2014			2013
	Note payable bearing interest at 7.99%. The note is payable in monthly principal plus interest payments of $472 through December, 2020. The note is secured by a vehicle.		26,030			26,831		Unsecured note payable bearing interest at 7.00%. The note is payable in monthly interest only payments from May 1, 2012 through May 1, 2013, followed by principal and interest payments through May 1, 2015. Paid in full during 2014.	$	-		$	2,301
	Total note payable		26,030			26,831		Unsecured note payable bearing interest at 6.00%. The note is payable in monthly principal plus interest payments of $1,079 beginning March 1, 2014. During 2014, this note payable was increased to $50,000 and the unpaid principal balance of $46,853 was converted to equity.		-			30,000
	Less current portion		(3,715	)		(3,560	)	Note payable bearing interest at 7.99%. The note is payable in monthly principal plus interest payments of $472 through December, 2020. The note is secured by a vehicle.		26,831			-
	Long-term portion of note payable	$	22,315		$	23,271		Total notes payable		26,831			32,301
								Less current portion		(3,560	)		(2,301	)
								Long-term portion of notes payable	$	23,271		$	30,000
Annual principal repayments on notes payable								Future annual principal repayments on notes payable are as follows for the years ended December 31:
								2015	$	3,560
								2016		3,944
								2017		4,271
								2018		4,625
								2019		5,008
								Thereafter		5,423
								Total	$	26,831

Income_Taxes_Table

Income Taxes (Table)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Provision for income taxes	The provision for income taxes results in effective tax rates which are different than the federal income tax statutory rate. The nature of the differences for the year ended December 31, 2014 were as follows:
	Expected federal income tax benefit	$	(1,378,928	)
	State income taxes after credits		(266,684	)
	Change in valuation allowance		138,579
	Permanent tax differences		1,497,622
	Other		10,911
	Total provision for income taxes	$	1,500
Net deferred tax assets and liabilities	The components of the net deferred tax assets and liabilities at December 31, 2014 consisted of the following:
	Deferred tax assets
	Net operating loss carryforwards	$	148,927
	Stock-based compensation		4,060
	Total deferred tax assets		152,987
	Deferred tax liabilities
	Depreciation and amortization		(14,408	)
	Total deferred tax liabilities		(14,408	)
	Valuation allowance		(138,579	)
	Net deferred tax assets	$	-

Commitments_and_Contingencies_

Commitments and Contingencies (Table)	12 Months Ended
	Dec. 31, 2014
Major Customers
Operating leases	At December 31, 2014, future minimum lease payments required under the operating leases are approximately as follows:
	2015	$	185,000
	2016		294,000
	2017		254,000
	2018		266,000
	2019		278,000
	Thereafter		240,000
	Total	$	1,517,000

Net_Loss_per_Common_Share_Tabl

Net Loss per Common Share (Table)	3 Months Ended										12 Months Ended
	Mar. 31, 2015										Dec. 31, 2014
Subsequent Events [Abstract]
Basic and diluted net loss per common share	The numerators and denominators used in computing basic and diluted net loss per common share for the three months ended March 31, 2015 and 2014 are as follows:										The numerators and denominators used in computing basic and diluted net (loss) income per common share in 2014 and 2013 are as follows:
			Net Loss			Weighted Average Shares		Net Loss Per				Net (Loss)			Weighted		Net (Loss)
			(Numerator)			(Denominator)		Common Share				Income			Average		Income Per
	2015											(Numerator)			Shares		Common
		Basic and diluted net loss per common share	$	(831,018	)		45,512,500	$	(0.02	)					(Denominator)		Share
											2014
	2014										Basic and diluted net loss per common share	$	(4,057,171	)		33,374,007	$	(0.12	)
		Basic and diluted net loss per common share	$	(25,279	)		32,000,000	$	(0.00	)
											2013
											Basic and diluted net income per common share	$	86,986			32,000,000	$	0

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	3 Months Ended						12 Months Ended
	Mar. 31, 2015						Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]
Schedule of Stock Option activity	There were no stock options issued or outstanding at and for the three months ended March 31, 2014. A summary of all stock option activity at and for the three months ended March 31, 2015 is presented below:						A summary of stock option activity at and for the year ended December 31, 2014 is presented below:
		# of Options			Weighted- Average Exercise Price			# of Options			Weighted-
	Outstanding at December 31, 2014		1,000,000	-1	$	0.4					Average
	Options granted		350,000	-2		1.81					Exercise Price
	Options exercised		—			—	Outstanding at December 31, 2013		-		$	-
	Options canceled		—			—	Options granted		1,000,000			0.4
	Outstanding at March 31, 2015		1,350,000		$	0.76	Options exercised		-			-
							Options canceled		-			-
	Exercisable at March 31, 2015		1,000,000		$	0.4	Outstanding at December 31, 2014		1,000,000			0.4
	(1) Non-Plan options
	(2) Granted under 2015 Stock Incentive Plan
Summary of Black-Scholes assumptions in arriving at the fair value	The following weighted-average assumptions were used in the Black-Scholes valuation model for options granted during the three months ended March 31, 2015:						The following weighted-average assumptions were used in the Black-Scholes valuation model for the year ended December 31, 2014:
	Risk-free interest rate		1	%			Risk-free interest rate		0.1	%
	Expected term (in years)		3.38				Expected term (in years)		1.29
	Dividend yield		—				Dividend yield		-
	Expected volatility		75	%			Expected volatility		70	%

Description_of_Business_Organi1

Description of Business, Organization, and Liquidity (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014		Dec. 31, 2013	Dec. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Impairment of goodwill			$3,246,149
Cash flow from operations	713,000		-1,083,809		22,217
Net proceeds from the issuance of common stock			2,158,152
Cash on hand	368,136	43,161	1,082,290	[1]	29,784	23,045
Acquisition description	. The merger consideration for the Acquisition consisted of 32,000,000 shares of Eurocan's common stock. In addition, certain of Eurocan's stockholders cancelled an aggregate of 24,910,000 shares of Eurocan's common stock held by them. As a result, on October 31, 2014, Eurocan had 40,000,000 shares of common stock issued and outstanding, of which 32,000,000 shares were held by the former members of the LLC.		The merger consideration for the Acquisition consisted of 32,000,000 shares of Eurocan's common stock. In addition, certain of Eurocan's stockholders cancelled an aggregate of 24,910,000 shares of Eurocan's common stock held by them. As a result, on October 31, 2014, Eurocan had 40,000,000 shares of common stock issued and outstanding, of which 32,000,000 shares were held by the former members of the LLC.
Net Loss	($831,018)	($25,279)	($4,057,171)		$86,986
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014		Dec. 31, 2013	Mar. 31, 2014	Dec. 31, 2012
Accounting Policies [Abstract]
Description of Acquired Entity	. The merger consideration for the Acquisition consisted of 32,000,000 shares of Eurocan's common stock. In addition, certain of Eurocan's stockholders cancelled an aggregate of 24,910,000 shares of Eurocan's common stock held by them. As a result, on October 31, 2014, Eurocan had 40,000,000 shares of common stock issued and outstanding, of which 32,000,000 shares were held by the former members of the LLC.	The merger consideration for the Acquisition consisted of 32,000,000 shares of Eurocan's common stock. In addition, certain of Eurocan's stockholders cancelled an aggregate of 24,910,000 shares of Eurocan's common stock held by them. As a result, on October 31, 2014, Eurocan had 40,000,000 shares of common stock issued and outstanding, of which 32,000,000 shares were held by the former members of the LLC.
Other income	$53,000
Incurred loss	831,000
Cash flow from operations	713,000	-1,083,809		22,217
Net proceeds		2,200,000
Cash on hand	368,136	1,082,290	[1]	29,784	43,161	23,045
Allowance for doubtful accounts		0		0
Advertising expense		303,000		56,000
Percentage of trade receivables		70.00%		63.00%
Percentage of sales		40.00%		40.00%
Unrecognized income tax benefits		$0		$0
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Acquisition_Details

Acquisition (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Consideration
Shares issued (8,000,000) to effect reverse acquisition	$3,200,000
Fair value of total consideration transferred	3,200,000
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash	364
Receivables	155,060
Accounts payable	-37,411
Accrued liabilities	-11,302
Deferred revenue	-2,860
Convertible note payable	-150,000
Total identifiable net liabilities	-46,149
Goodwill	3,246,149
Total recognized amounts of identifiable assets acquired and liabilities assumed	$3,200,000

Acquisition_Details_Narrative

Acquisition (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Goodwill impairment	$3,246,149
Shares Issued	8,000,000

Inventories_Details

Inventories (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014		Dec. 31, 2013
Debt Disclosure [Abstract]
Raw materials	$700,655	$282,007		$17,129
Finished goods	135,447	84,887		41,922
Other	5,741	10,126
Total	$841,843	$377,020	[1]	$59,051
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014		Dec. 31, 2013
Related Party Transactions [Abstract]
Furniture and fixtures	$48,585	$48,585		$22,716
Leasehold improvements	5,487	5,487		5,487
Vehicles	38,831	38,831
Total cost	92,903	92,903		28,203
Less accumulated depreciation and amortization	-16,076	-11,697		-5,808
Property and equipment net	$76,827	$81,206	[1]	$22,395
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Property_and_Equipment_Details1

Property and Equipment (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014	Dec. 31, 2013
Related Party Transactions [Abstract]
Depreciation and amortization expense	$4,379	$5,889	$988	$2,790

Note_Payable_Details

Note Payable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Equity [Abstract]
Unsecured note payable bearing interest at 7.00%. The note is payable in monthly interest only payments from May 1, 2012 through May 1, 2013, followed by principal and interest payments through May 1, 2015. Paid in full during 2014.			$2,301
Unsecured note payable bearing interest at 6.00%. The note is payable in monthly principal plus interest payments of $1,079 beginning March 1, 2014. During 2014, this note payable was increased to $50,000 and the unpaid principal balance of $46,853 was converted to equity.			30,000
Note payable bearing interest at 7.99%. The note is payable in monthly principal plus interest payments of $472 through December, 2020. The note is secured by a vehicle.	26,030	26,831
Total notes payable	26,030	26,831	32,301
Less current portion	-3,715	-3,560	-2,301
Long-term portion of notes payable	$22,315	$23,271	$30,000

Notes_Payable_Details_1

Notes Payable (Details 1) (USD $)	Dec. 31, 2014
Equity [Abstract]
2015	$3,560
2016	3,944
2017	4,271
2018	4,625
2019	5,008
Thereafter	5,423
Total	$26,831

Note_Payable_Details_Narrative

Note Payable (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014		Dec. 31, 2013
Note payable bearing interest	7.99%		7.99%
Proceeds from Note payable	$472		$472
Increased Note payable	472,998	129	165,713		10,976
Convertible Notes Payabl	150,000		150,000	[1]
Unsecured Note Payable Two [Member]
Note payable bearing interest			6.00%
Proceeds from Unsecured Note payable			1,079
Increased Note payable			50,000
Convertible Notes Payabl			$46,853
Unsecured Note Payable 1 [Member ]
Note payable bearing interest			7.00%
Convertible Notes Payable [Member]
Note payable bearing interest	5.00%		5.00%
[1]	(1) Derived from the Company's December 31, 2014 audited financial statements

Convertible_Note_Payable_Detai

Convertible Note Payable (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Convertible note payable	$150,000	$150,000
Notes payable conversion price per share	$0.40	$0.40
Percentage of outstanding principal of notes payable amount	150.00%	150.00%
Note payable interest rate	7.99%	7.99%
Convertible Notes Payable [Member]
Note payable interest rate	5.00%	5.00%
Unsecured Note Payable 1 [Member ]
Note payable interest rate		7.00%
Unsecured Note Payable Two [Member]
Note payable interest rate		6.00%

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Expected federal income tax benefit			($1,378,928)
State income taxes after credits			-266,684
Change in valuation allowance			138,579
Permanent tax differences			1,497,622
Other			10,911
Total provision for income taxes			$1,500

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Net operating loss carryforwards	$148,927
Stock-based compensation	4,060
Total deferred tax assets	152,987
Deferred tax liabilities
Depreciation and amortization	-14,408
Total deferred tax liabilities	-14,408
Valuation allowance	-138,579
Net Deferred Tax Asset	$0

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Net operating loss carryforward	$366,000	$367,000

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Dec. 31, 2014
Major Customers
2015	$185,000
2016	294,000
2017	254,000
2018	266,000
2019	278,000
Thereafter	240,000
Total	$1,517,000

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Rent expense	$144,000	$16,000
Operating lease agreements Expire	Oct-20
Maximum [Member]
Monthly lease payments	24,000
Minimum [Member]
Monthly lease payments	$1,300

Net_Loss_per_Common_Share_Deta

Net Loss per Common Share (Details) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net Loss	($831,018)	($25,279)	($4,057,171)	$86,986
Weighted Average Shares (Denominator)	45,512,500	32,000,000	33,374,007
Net Loss Per Common Share	($0.02)	$0	($0.12)	$0

Net_Loss_per_Common_Share_Deta1

Net Loss per Common Share (Details Narrative)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Dilutive common shares	0	0	0	0

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014
Amount due to related party	$3,000
Credit card expenses paid	345,000
Chief Financial Officer [Member]
Common Stock Purchased	37,500
Common Stock, Share Value	$15,000

StockBased_Compensation_Detail

Stock-Based Compensation (Details) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015		Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]
Beginning, balance Number of Options	1,000,000	[1]
Number of Options Granted	350,000	[2]
Number of Options Exercised
Number of Options cancelled
Ending Balance Number of Options	1,350,000		1,000,000	[1]
Number of Options Exercisable	1,000,000
Beginning, balance Weighted Average Exercise Price	$0.40
Weighted Average Exercise Price Granted	$1.81		$0.40
Weighted Average Exercise Price Exercised
Weighted Average Exercise Price cancelled
Ending balance Weighted Average Exercise Price	$0.76		$0.40
Weighted Average Exercise Price Exercisable	$0.40
[1]	(1) Non-Plan options
[2]	(2) Granted under 2015 Stock Incentive Plan

StockBased_Compensation_Detail1

Stock-Based Compensation (Details 1)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]
Risk-free interest rate	1.00%	0.10%
Expected term (in years)	3 years 4 months 17 days	1 year 3 months 15 days
Dividend yield	0.00%	0.00%
Expected volatility	75.00%	70.00%

StockBased_Compensation_Detail2

Stock-Based Compensation (Details Narrative) (USD $)	3 Months Ended			12 Months Ended
	Mar. 31, 2015		Mar. 31, 2014	Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]
Weighted-average grant-date fair value of stock options granted	$0.93			$0.12
Stock-based compensation expense	$31,000			$10,000
Compensation cost related to stock options not yet recognized	406,000			110,000
Period of compensation cost related to stock options not yet recognized	1 year 11 months 1 day			1 year 9 months 29 days
Number of common stock purchase under plan	1,000,000			1,000,000
Exercise price description	The exercise price per share of each stock option shall not be less than 20 percent of the fair market value of the Company's common stock on the date of grant.
Aggregate intrinsic value of options outstanding	1,735,000
Number of unvested options	350,000
Aggregate grant date fair value unvested options	327,000
Aggregate intrinsic value of unvested options	85,000
Aggregate grant date fair value of options granted	$327,000
Total number of shares available for grant	3,000,000
Vesting period of option	5 years
Number of Options Granted	350,000	[1]
Stock options issued Plan outstanding	350,000
Excercise price of common stock per share				$0.40
[1]	(2) Granted under 2015 Stock Incentive Plan

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Number of common stock issued in exchange for services rendered		1,000,000
Subsequent Event [Member]
Number of common stock issued in exchange for services rendered	37,500	350,000
Shares available for the grant ofstock options or compensation stock under the plan		3,000,000