$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

$vinoq Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000149315223018420 Filed on May 19, 2023

Income Statement

Concept	2023 Q1	2022 Q1
Revenue	$447.8K	$425.6K
YoY Change	5.21%	52.0%
Cost Of Revenue	$293.3K	$238.1K
YoY Change	23.17%	48.83%
Gross Profit	$154.5K	$187.5K
YoY Change	-17.6%	56.23%
Gross Profit Margin	34.5%	44.05%
Selling, General & Admin	$1.991M	$1.917M
YoY Change	3.87%	30.41%
% of Gross Profit	1289.11%	1022.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$109.2K	$46.22K
YoY Change	136.27%	15.55%
% of Gross Profit	70.7%	24.65%
Operating Expenses	$2.100M	$1.963M
YoY Change	6.99%	30.02%
Operating Profit	-$1.946M	-$1.776M
YoY Change	9.58%	27.76%
Interest Expense	$602.3K	-$571.3K
YoY Change	-205.42%	-5813.0%
% of Operating Profit
Other Income/Expense, Net	-$749.1K	$75.00K
YoY Change	-1098.86%
Pretax Income	-$2.695M	-$2.272M
YoY Change	18.62%	99.31%
Income Tax
% Of Pretax Income
Net Earnings	-$2.695M	-$2.272M
YoY Change	18.62%	99.24%
Net Earnings / Revenue	-601.91%	-533.86%
Basic Earnings Per Share	-$0.58	-$2.53
Diluted Earnings Per Share	-$0.58	-$210.8K
COMMON SHARES
Basic Shares Outstanding	4.662M shares	869.8K shares
Diluted Shares Outstanding	466.2K shares

Balance Sheet

Concept	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.390M	$977.6K
YoY Change	144.46%	-82.29%
Cash & Equivalents	$2.390M	$977.6K
Short-Term Investments
Other Short-Term Assets	$1.211M	$1.138M
YoY Change	6.46%	164.57%
Inventory	$1.999M	$1.609M
Prepaid Expenses
Receivables	$1.235M	$1.508M
Other Receivables	$710.3K	$285.3K
Total Short-Term Assets	$7.546M	$5.518M
YoY Change	36.74%	-31.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.563M	$8.276M
YoY Change	-8.61%	191.4%
Goodwill
YoY Change
Intangibles	$68.54K
YoY Change
Long-Term Investments		$7.000M
YoY Change
Other Assets	$1.253M	$957.7K
YoY Change	30.83%	80.69%
Total Long-Term Assets	$13.46M	$19.65M
YoY Change	-31.47%	481.24%
TOTAL ASSETS
Total Short-Term Assets	$7.546M	$5.518M
Total Long-Term Assets	$13.46M	$19.65M
Total Assets	$21.01M	$25.16M
YoY Change	-16.51%	119.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$551.6K	$657.6K
YoY Change	-16.11%	-15.7%
Accrued Expenses	$1.215M	$992.1K
YoY Change	22.47%	57.47%
Deferred Revenue	$1.467M
YoY Change
Short-Term Debt	$3.383M	$5.555M
YoY Change	-39.11%	4949.94%
Long-Term Debt Due	$293.1K	$197.0K
YoY Change	48.79%	-40.3%
Total Short-Term Liabilities	$7.185M	$8.307M
YoY Change	-13.51%	182.56%
LONG-TERM LIABILITIES
Long-Term Debt	$93.54K	$92.75K
YoY Change	0.85%	3.06%
Other Long-Term Liabilities	$1.327M	$1.604M
YoY Change	-17.29%	969.37%
Total Long-Term Liabilities	$93.54K	$1.697M
YoY Change	-94.49%	607.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.185M	$8.307M
Total Long-Term Liabilities	$93.54K	$1.697M
Total Liabilities	$8.605M	$10.00M
YoY Change	-13.99%	221.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$120.3M
YoY Change
Common Stock	$55.22K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$46.36K
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.40M	$15.16M
YoY Change
Total Liabilities & Shareholders Equity	$21.01M	$25.16M
YoY Change	-16.51%	119.58%

Cashflow Statement

Concept	2023 Q1	2022 Q1
OPERATING ACTIVITIES
Net Income	-$2.695M	-$2.272M
YoY Change	18.62%	99.24%
Depreciation, Depletion And Amortization	$109.2K	$46.22K
YoY Change	136.27%	15.55%
Cash From Operating Activities	-$2.939M	-$2.099M
YoY Change	40.02%	0.93%
INVESTING ACTIVITIES
Capital Expenditures	$50.07K	-$802.1K
YoY Change	-106.24%	3910.35%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$7.560K
YoY Change	-100.0%
Cash From Investing Activities	-$50.07K	-$809.6K
YoY Change	-93.82%	3948.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$591.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$5.119M	-26.33K
YoY Change	-19541.5%	-100.36%
NET CHANGE
Cash From Operating Activities	-$2.939M	-2.099M
Cash From Investing Activities	-$50.07K	-809.6K
Cash From Financing Activities	$5.119M	-26.33K
Net Change In Cash	$2.090M	-2.935M
YoY Change	-171.19%	-156.12%
FREE CASH FLOW
Cash From Operating Activities	-$2.939M	-$2.099M
Capital Expenditures	$50.07K	-$802.1K
Free Cash Flow	-$2.989M	-$1.297M
YoY Change	130.46%	-37.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001559998
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent		usd
CY2022Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent		usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest		usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest		usd
CY2023Q1	VINO	Stock Issued During Period Value Cashless Warrant Exercise StockIssuedDuringPeriodValueCashlessWarrantExercise		usd
CY2023Q1	VINO	Stock Issued During Period Value Trueup Adjustment StockIssuedDuringPeriodValueTrueupAdjustment		usd
CY2022Q1	VINO	Stock Issued During Period Value Common Stock Issued For Purchase Of Minority Interest StockIssuedDuringPeriodValueCommonStockIssuedForPurchaseOfMinorityInterest		usd
CY2022Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense		usd
CY2022Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2023Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets		usd
CY2022Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets		usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross		usd
CY2023Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2022Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2022Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2022Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		usd
CY2022Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering		usd
CY2023Q1	VINO	Equity Issued As Consideration For Intangible Assets EquityIssuedAsConsiderationForIntangibleAssets		usd
CY2023Q1	VINO	Equity Issued For Purchase Of Noncontrolling Interest EquityIssuedForPurchaseOfNoncontrollingInterest		usd
CY2023Q1	VINO	Equity Issued For Acquisition Of Gds EquityIssuedForAcquisitionOfGds		usd
CY2023Q1	VINO	Warrants Issued And Debt Principal Exchanged Upon Modification Of Convertible Debt WarrantsIssuedAndDebtPrincipalExchangedUponModificationOfConvertibleDebt		usd
CY2022Q1	us-gaap	Stock Issued1 StockIssued1		usd
CY2022Q1	VINO	Cashless Warrant Exercise CashlessWarrantExercise		usd
CY2022Q1	VINO	Relative Fair Value Of Warrants Issued With Notes Net Of Allocable Issuance Costs RelativeFairValueOfWarrantsIssuedWithNotesNetOfAllocableIssuanceCosts		usd
CY2022Q1	VINO	Change In Value Of Modified Warrants ChangeInValueOfModifiedWarrants		usd
CY2023Q1	VINO	Debt Discount Increase Decrease Converted To Common Stock DebtDiscountIncreaseDecreaseConvertedToCommonStock		usd
CY2023Q1	VINO	Proceeds From Debt Discount Principal Repayments ProceedsFromDebtDiscountPrincipalRepayments		usd
CY2023Q1	VINO	Amortization Of Debt Discount Face Amount AmortizationOfDebtDiscountFaceAmount		usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2023Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
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CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod		shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-40075
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	Gaucho Group Holdings, Inc.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-2158952
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	112 NE 41st Street
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 106
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Miami
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33137
CY2023Q1	dei	City Area Code CityAreaCode	212
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	739-7700
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock
CY2023Q1	dei	Trading Symbol TradingSymbol	VINO
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6592924	shares
CY2023Q1	us-gaap	Cash Cash	2389882	usd
CY2022Q4	us-gaap	Cash Cash	300185	usd
CY2023Q1	VINO	Allowance For Mortgages Receivable Current AllowanceForMortgagesReceivableCurrent	42769	usd
CY2022Q4	VINO	Allowance For Mortgages Receivable Current AllowanceForMortgagesReceivableCurrent	46424	usd
CY2023Q1	VINO	Mortgages Receivable Net Current MortgagesReceivableNetCurrent	710313	usd
CY2022Q4	VINO	Mortgages Receivable Net Current MortgagesReceivableNetCurrent	586631	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	1998994	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1888962	usd
CY2023Q1	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	559487	usd
CY2022Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	559487	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	651623	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	461637	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	7545756	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	5018874	usd
CY2023Q1	VINO	Allowance For Mortgages Receivable Noncurrent AllowanceForMortgagesReceivableNoncurrent	147403	usd
CY2022Q4	VINO	Allowance For Mortgages Receivable Noncurrent AllowanceForMortgagesReceivableNoncurrent	150126	usd
CY2023Q1	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	3185791	usd
CY2022Q4	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	3278617	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7563369	usd
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CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1392993	usd
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CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1946005	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1775803	usd
CY2023Q1	us-gaap	Interest Income Other InterestIncomeOther	50344	usd
CY2022Q1	us-gaap	Interest Income Other InterestIncomeOther	3852	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	602292	usd
CY2022Q1	us-gaap	Interest Expense InterestExpense	758072	usd
CY2023Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	75000	usd
CY2022Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	75000	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-383987	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	111792	usd
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	182922	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-749143	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-496298	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-2695148	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-2272101	usd
CY2022Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	72261	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2695148	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2199840	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.58
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.53
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4661643	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	869799	shares
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-2695148	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-2272101	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-39799	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	263406	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2734947	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-2008695	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-72261	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2734947	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1936434	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10791681	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10791681	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	38834	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	79422	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	32617	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	441409	usd
CY2023Q1	VINO	Relative Fair Value Of Warrants Issued With Notes Net Of Issuance Costs RelativeFairValueOfWarrantsIssuedWithNotesNetOfIssuanceCosts	1506319	usd
CY2023Q1	VINO	Adjustments To Additional Paid In Capital Warrant Issuedfor Modification Of Ggh Notes AdjustmentsToAdditionalPaidInCapitalWarrantIssuedforModificationOfGGHNotes	134779	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	63502	usd
CY2023Q1	VINO	Shares Issued Upon Conversion Of Convertible Debt And Interest Value SharesIssuedUponConversionOfConvertibleDebtAndInterestValue	1571553	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	591000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-2695148	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-39799	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12404587	usd
CY2023Q1	VINO	Gross Proceeds From Issuance Initial Public Offering GrossProceedsFromIssuanceInitialPublicOffering	480670	usd
CY2023Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	39261	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1609935	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	103616	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14091844	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	83054	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	27821	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2194653	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	39600	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	731856	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-2272101	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	263406	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15160133	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-2695148	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-2272101	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	591000	usd
CY2023Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5908	usd
CY2022Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	18976	usd
CY2023Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	38834	usd
CY2022Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	83054	usd
CY2023Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	79422	usd
CY2023Q1	VINO	Noncash Lease Expense NoncashLeaseExpense	56449	usd
CY2022Q1	VINO	Noncash Lease Expense NoncashLeaseExpense	53325	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	111792	usd
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	182922	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	109206	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	46219	usd
CY2023Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	362166	usd
CY2022Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	551441	usd
CY2023Q1	VINO	Provision For Credit Losses ProvisionForCreditLosses	45272	usd
CY2022Q1	VINO	Provision For Credit Losses ProvisionForCreditLosses	94	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-383987	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	236674	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	272116	usd
CY2023Q1	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent	7141	usd
CY2022Q1	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent	-2080	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	110032	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	92564	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	181125	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	207513	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-690419	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	186280	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-47895	usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-38892	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	92746	usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	40259	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-33141	usd
CY2022Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-14866	usd
CY2023Q1	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-244229	usd
CY2022Q1	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	172855	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2939377	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2099246	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	7560	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50074	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	767068	usd
CY2022Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	34999	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50074	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-809627	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	185000	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	32605	usd
CY2022Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	26329	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5000000	usd
CY2023Q1	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	321803	usd
CY2023Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	744054	usd
CY2023Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	441409	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5118947	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	185000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	441409	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-26329	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-39799	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	263406	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2089697	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2671796	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	300185	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3649407	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2389882	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	977611	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	307635	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	108691	usd
CY2023Q1	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	32617	usd
CY2022Q1	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	27821	usd
CY2022Q1	VINO	Equity Issued As Consideration For Intangible Assets EquityIssuedAsConsiderationForIntangibleAssets	39600	usd
CY2022Q1	VINO	Equity Issued For Purchase Of Noncontrolling Interest EquityIssuedForPurchaseOfNoncontrollingInterest	231789	usd
CY2022Q1	VINO	Equity Issued For Acquisition Of Gds EquityIssuedForAcquisitionOfGds	2194653	usd
CY2022Q1	VINO	Warrants Issued And Debt Principal Exchanged Upon Modification Of Convertible Debt WarrantsIssuedAndDebtPrincipalExchangedUponModificationOfConvertibleDebt	731856	usd
CY2023Q1	us-gaap	Stock Issued1 StockIssued1	1571553	usd
CY2023Q1	VINO	Cashless Warrant Exercise CashlessWarrantExercise	513	usd
CY2023Q1	VINO	Relative Fair Value Of Warrants Issued With Notes Net Of Allocable Issuance Costs RelativeFairValueOfWarrantsIssuedWithNotesNetOfAllocableIssuanceCosts	1506319	usd
CY2023Q1	VINO	Change In Value Of Modified Warrants ChangeInValueOfModifiedWarrants	63502	usd
CY2023Q1	VINO	Gross Proceed From Issuance Initial Public Offering GrossProceedFromIssuanceInitialPublicOffering	480671	usd
CY2023Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	39261	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1609935	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	103616	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2389882	usd
CY2023Q1	VINO	Working Capital Deficit WorkingCapitalDeficit	361192	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-2695148	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-2272101	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2939377	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2099246	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	5536404	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5000000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	591000	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	111792	usd
CY2022Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	182922	usd
CY2023Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84E_eus-gaap--ConcentrationRiskCreditRisk_zf0mKZmXNZrk" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86B_zxm5yp1FEgt6">Concentrations</span></span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains cash with major financial institutions. Cash held in US bank institutions is currently insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $<span id="xdx_907_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20230331_z12Mt6MkIUb8" title="Cash, FDIC insured amount">250,000</span> at each institution. No similar insurance or guarantee exists for cash held in Argentina bank accounts. There were aggregate uninsured cash balances of $<span id="xdx_90E_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20230331_z3A2Q6yYbsQb" title="Cash uninsured amount">2,094,461</span>and $<span id="xdx_907_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20221231_zrG1a6qd1bia" title="Cash uninsured amount">115,338</span> at March 31, 2023 and December 31, 2022, respectively, of which $<span id="xdx_905_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20230331__us-gaap--RelatedPartyTransactionAxis__custom--ArgentineBankMember_z4O7L8owHtGi" title="Cash, FDIC insured amount">193,318</span> and $<span id="xdx_905_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20221231__us-gaap--RelatedPartyTransactionAxis__custom--ArgentineBankMember_zG04DQME8dw8" title="Cash, FDIC insured amount">115,338</span>, respectively, represents cash held in Argentine bank accounts.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q1	us-gaap	Cash Uninsured Amount CashUninsuredAmount	2094461	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	115338	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	447767	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	425597	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	1466652	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	1373906	usd
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11219453	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4483053	shares
CY2022Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	3.50
CY2023Q1	VINO	Mortgages Receivable Of Maturities Of Principal After Year Five MortgagesReceivableOfMaturitiesOfPrincipalAfterYearFive	1093286	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Gross MortgagesReceivableOfMaturitiesGross	4086276	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Allowances MortgagesReceivableOfMaturitiesAllowances	190172	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities MortgagesReceivableOfMaturities	3896104	usd
CY2023Q1	us-gaap	Interest Income Other InterestIncomeOther	50344	usd
CY2022Q1	us-gaap	Interest Income Other InterestIncomeOther	3852	usd
CY2022Q1	VINO	Creditlosses Creditlosses	0	usd
CY2023Q1	us-gaap	Management Fee Expense ManagementFeeExpense	75000	usd
CY2023Q1	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<p id="xdx_84B_eus-gaap--DerivativesReportingOfDerivativeActivity_zq9M40OGJjZ6" style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86F_zoJrLKkFH09l">Derivative Instruments</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. For derivative financial instruments that are accounted for as liabilities, the derivative instruments are initially recorded at their fair values and are then re-valued at each reporting date. with changes in the fair value reported in the consolidated statements of operations.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zIecYmSuKuBi" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_864_zhFPKSG2zM6b">Reclassifications</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation.</span></p>
CY2023Q1	VINO	Allowance For Uncollectable Mortgages AllowanceForUncollectableMortgages	190172	usd
CY2022Q1	VINO	Allowance For Uncollectable Mortgages AllowanceForUncollectableMortgages	196550	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Of Principal Remainder Of Fiscal Year MortgagesReceivableOfMaturitiesOfPrincipalRemainderOfFiscalYear	807654	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Of Principal Next Twelve Months MortgagesReceivableOfMaturitiesOfPrincipalNextTwelveMonths	381532	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Two MortgagesReceivableOfMaturitiesOfPrincipalInYearTwo	409927	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Three MortgagesReceivableOfMaturitiesOfPrincipalInYearThree	440436	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Four MortgagesReceivableOfMaturitiesOfPrincipalInYearFour	473215	usd
CY2023Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Five MortgagesReceivableOfMaturitiesOfPrincipalInYearFive	480227	usd
CY2023Q1	us-gaap	Agricultural Related Inventory Feed And Supplies AgriculturalRelatedInventoryFeedAndSupplies	711418	usd
CY2022Q4	us-gaap	Agricultural Related Inventory Feed And Supplies AgriculturalRelatedInventoryFeedAndSupplies	516096	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	757500	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	797862	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	31552	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	40735	usd
CY2023Q1	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	498524	usd
CY2022Q4	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	534269	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	1998994	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1888962	usd
CY2023Q1	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6238314	usd
CY2022Q4	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6234856	usd
CY2023Q1	us-gaap	Assets Assets	21009341	usd
CY2022Q4	us-gaap	Assets Assets	18692985	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	634385	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	652943	usd
CY2023Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	273226	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	270239	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	12716	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	78368	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	294589	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	663266	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1214916	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1664816	usd
CY2023Q1	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	51951	usd
CY2022Q4	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	66018	usd
CY2023Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1266867	usd
CY2022Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1730834	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1466652	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1373906	usd
CY2023Q1	VINO	Advance In Amount AdvanceInAmount	85644	usd
CY2022Q1	VINO	Advance In Amount AdvanceInAmount	36000	usd
CY2023Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	130000	usd
CY2022Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	120000	usd
CY2023Q1	VINO	Receivables Expenses ReceivablesExpenses	175426	usd
CY2022Q1	VINO	Receivables Expenses ReceivablesExpenses	228226	usd
CY2023Q1	VINO	Creditlosses Creditlosses	19431	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	386651	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	256321	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	293110	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	164656	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	93541	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	91665	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	16486	usd
CY2022Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4273	usd
CY2023Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	12716	usd
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	9437	usd
CY2022Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1997909	usd
CY2022Q4	VINO	Debt Discount Principal Amount DebtDiscountPrincipalAmount	-6450	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	1991459	usd
CY2023Q1	us-gaap	Notes Issued1 NotesIssued1	5617978	usd
CY2023Q1	VINO	Debt Instrument Increase Decrease Converted To Common Stock DebtInstrumentIncreaseDecreaseConvertedToCommonStock	-1335439	usd
CY2023Q1	VINO	Convertible Debt Net Of Discount Debt Principal Converted To Common Stock ConvertibleDebtNetOfDiscountDebtPrincipalConvertedToCommonStock	-1335439	usd
CY2023Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	744054	usd
CY2023Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	744054	usd
CY2023Q1	VINO	Proceeds From Issuance Of Amortizationof Debt Discount ProceedsFromIssuanceOfAmortizationofDebtDiscount	362166	usd
CY2023Q1	VINO	Amortization Of Debt Discount Convertible Debt AmortizationOfDebtDiscountConvertibleDebt	362166	usd
CY2023Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	5536394	usd
CY2023Q1	VINO	Debt Discount Principal Amount DebtDiscountPrincipalAmount	-2153885	usd
CY2023Q1	us-gaap	Convertible Debt ConvertibleDebt	3382509	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	447767	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	425597	usd
CY2023Q1	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	382385	usd
CY2022Q1	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	420435	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1946005	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1775803	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7563369	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7621257	usd
CY2023Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5908	usd
CY2022Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	18976	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	24160	shares
CY2023Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	1.35
CY2023Q1	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	32617	usd
CY2022Q1	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	1040	shares
CY2022Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	26.76
CY2022Q1	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	27821	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	51305	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	134730	shares
CY2023Q1	us-gaap	Shares Issued SharesIssued	591000	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	147750	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.00
CY2023Q1	VINO	Proceed From Issuance Of Common Stock And Warrants ProceedFromIssuanceOfCommonStockAndWarrants	591000	usd
CY2023Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	364430	shares
CY2023Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	480670	usd
CY2023Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	39261	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-39799	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	263406	usd
CY2023Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4839254	shares
CY2023Q1	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P2Y3M18D
CY2023Q1	VINO	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Non Option Exercisable Numbers SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsNonOptionExercisableNumbers	4839254	shares
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	3055	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	79422	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	40612	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	85.35
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	5806	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	138.60
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	34806	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	76.47
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y4M24D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	29698	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	75.78
CY2023Q1	VINO	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm2	P1Y2M12D
CY2021Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P7Y
CY2021Q2	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2028-05-01
CY2023Q1	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P5Y1M6D
CY2021Q2	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	Lease payments begin at $26,758 per month and escalate 3% every year over the duration of the lease. The Company was granted rent abatements of 15% for the first year of the lease term, and 10% for the second and third year of the lease term
CY2021Q2	us-gaap	Security Deposit SecurityDeposit	56130	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	56449	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	53325	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y1M6D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	229191	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	336102	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	357881	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	368617	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	365004	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	120463	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1777258	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	293970	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1483288	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	208590	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1274698	usd
CY2023Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	10628	usd
CY2022Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	3745	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	144818	usd
CY2023Q1	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	118487	usd
CY2023Q1	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	8294	usd
CY2023Q1	us-gaap	Redemption Premium RedemptionPremium	18037	usd

Files In Submission

Name	View Source	Status
0001493152-23-018420-index-headers.html	Edgar Link	pending
0001493152-23-018420-index.html	Edgar Link	pending
0001493152-23-018420.txt	Edgar Link	pending
0001493152-23-018420-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
vino-20230331.xsd	Edgar Link	pending
vino-20230331_pre.xml	Edgar Link	unprocessable
vino-20230331_def.xml	Edgar Link	unprocessable
vino-20230331_cal.xml	Edgar Link	unprocessable
vino-20230331_lab.xml	Edgar Link	unprocessable

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$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

2023 Q1 Form 10-Q Financial Statement

#000149315223018420 Filed on May 19, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ Gaucho Group Holdings, Inc. Stock $vinoq

2023 Q1 Form 10-Q Financial Statement

#000149315223018420 Filed on May 19, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq