$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

$vinoq Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223028614 Filed on August 14, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$464.0K	$711.0K	$405.3K
YoY Change	5.23%	75.4%	19.09%
Cost Of Revenue	$321.1K	$668.6K	$533.5K
YoY Change	-26.01%	25.33%	90.46%
Gross Profit	$143.0K	$42.36K	-$128.1K
YoY Change	1942.73%	-133.06%	-312.63%
Gross Profit Margin	30.81%	5.96%	-31.61%
Selling, General & Admin	$1.472M	$1.924M	$2.262M
YoY Change	-19.92%	-14.97%	70.83%
% of Gross Profit	1029.97%	4541.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$114.4K	$104.3K	$49.00K
YoY Change	36.68%	112.82%	58.11%
% of Gross Profit	80.01%	246.2%
Operating Expenses	$1.587M	$2.028M	$2.311M
YoY Change	-17.46%	-12.26%	70.54%
Operating Profit	-$1.444M	-$1.986M	-$2.439M
YoY Change	-24.62%	-18.6%	88.36%
Interest Expense	$1.157M	$1.066M	$668.2K
YoY Change	996.2%	59.49%	1950.56%
% of Operating Profit
Other Income/Expense, Net	-$854.8K	-$2.997M	-$2.853M
YoY Change	-69.58%	5.02%	12455.51%
Pretax Income	-$2.300M	-$4.982M	-$5.293M
YoY Change	-51.33%	-5.87%	301.64%
Income Tax
% Of Pretax Income
Net Earnings	-$2.299M	-$4.982M	-$5.293M
YoY Change	-51.36%	-5.87%	301.64%
Net Earnings / Revenue	-495.38%	-700.75%	-1305.78%
Basic Earnings Per Share	-$3.04	-$0.80	-$0.40
Diluted Earnings Per Share	-$3.04	-$0.80	-$399.8K
COMMON SHARES
Basic Shares Outstanding	7.409M shares	5.522M shares	13.24M shares
Diluted Shares Outstanding	757.0K shares	6.237M shares	1.103M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$200.0K	$810.1K	$254.7K
YoY Change	-23.37%	218.09%	-92.19%
Cash & Equivalents	$201.0K	$810.0K	$255.0K
Short-Term Investments
Other Short-Term Assets	$870.0K	$869.1K	$1.137M
YoY Change	-17.34%	-23.59%	37.98%
Inventory	$2.329M	$1.961M	$1.572M
Prepaid Expenses
Receivables	$1.050M	$1.134M	$507.1K
Other Receivables	$1.030M	$729.8K	$0.00
Total Short-Term Assets	$5.483M	$5.504M	$4.146M
YoY Change	17.06%	32.74%	-46.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.880M	$7.857M	$7.524M
YoY Change	2.59%	4.43%	67.68%
Goodwill
YoY Change
Intangibles	$103.6K	$109.0K	$72.53K
YoY Change	45.27%	50.24%
Long-Term Investments			$7.000M
YoY Change			600.0%
Other Assets	$1.350M	$1.322M	$1.264M
YoY Change	6.8%	4.59%	90.04%
Total Long-Term Assets	$13.42M	$13.72M	$20.86M
YoY Change	-35.18%	-34.25%	239.07%
TOTAL ASSETS
Total Short-Term Assets	$5.483M	$5.504M	$4.146M
Total Long-Term Assets	$13.42M	$13.72M	$20.86M
Total Assets	$18.91M	$19.22M	$25.01M
YoY Change	-25.54%	-23.14%	79.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$688.4K	$691.7K	$879.2K
YoY Change	-22.86%	-21.32%	81.57%
Accrued Expenses	$1.485M	$1.258M	$1.016M
YoY Change	82.68%	23.8%	31.45%
Deferred Revenue	$1.525M	$1.369M	$1.237M
YoY Change		10.63%
Short-Term Debt	$1.540M	$3.372M	$5.000M
YoY Change	-23.0%	-32.55%	71328.57%
Long-Term Debt Due	$210.0K	$252.0K	$170.3K
YoY Change	47.2%	48.02%	-39.41%
Total Short-Term Liabilities	$6.612M	$9.332M	$8.619M
YoY Change	24.55%	8.27%	201.62%
LONG-TERM LIABILITIES
Long-Term Debt	$2.080M	$90.47K	$92.48K
YoY Change	2161.31%	-2.18%	-1.62%
Other Long-Term Liabilities	$2.330M	$1.347M	$1.542M
YoY Change	58.99%	-12.67%	-7.78%
Total Long-Term Liabilities	$4.410M	$90.47K	$1.635M
YoY Change	4694.42%	-94.47%	-7.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.612M	$9.332M	$8.619M
Total Long-Term Liabilities	$4.410M	$90.47K	$1.635M
Total Liabilities	$11.02M	$10.85M	$10.25M
YoY Change	60.47%	5.85%	126.29%
SHAREHOLDERS EQUITY
Retained Earnings	-$127.6M	-$125.3M	-$103.2M
YoY Change	18.23%	21.38%
Common Stock	$10.60K	$68.09K	$165.9K
YoY Change	-61.46%	-58.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$46.36K	$46.36K	$46.36K
YoY Change	0.0%	0.0%
Treasury Stock Shares			3.369K shares
Shareholders Equity	$7.890M	$8.365M	$14.75M
YoY Change
Total Liabilities & Shareholders Equity	$18.91M	$19.22M	$25.01M
YoY Change	-25.54%	-23.14%	79.16%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$2.299M	-$4.982M	-$5.293M
YoY Change	-51.36%	-5.87%	301.64%
Depreciation, Depletion And Amortization	$114.4K	$104.3K	$49.00K
YoY Change	36.68%	112.82%	58.11%
Cash From Operating Activities	-$950.0K	-$1.094M	-$655.3K
YoY Change	-45.07%	66.91%	-65.23%
INVESTING ACTIVITIES
Capital Expenditures	$140.0K	$438.8K	-$910.0K
YoY Change	-158.61%	-148.22%	346.85%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$140.0K	-$438.8K	-$910.0K
YoY Change	-41.39%	-51.78%	-24.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	420.0K	-9.170K	484.3K
YoY Change	-75.18%	-101.89%	-31.18%
NET CHANGE
Cash From Operating Activities	-950.0K	-1.094M	-655.3K
Cash From Investing Activities	-140.0K	-438.8K	-910.0K
Cash From Financing Activities	420.0K	-9.170K	484.3K
Net Change In Cash	-670.0K	-1.542M	-1.081M
YoY Change	142.73%	42.63%	-54.67%
FREE CASH FLOW
Cash From Operating Activities	-$950.0K	-$1.094M	-$655.3K
Capital Expenditures	$140.0K	$438.8K	-$910.0K
Free Cash Flow	-$1.090M	-$1.533M	$254.7K
YoY Change	-26.88%	-701.72%	-115.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001559998
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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
CY2022Q2	VINO	Stock Issued During Period Value Common Stock Issued Upon Exchange Of Subsidiary Stock Options StockIssuedDuringPeriodValueCommonStockIssuedUponExchangeOfSubsidiaryStockOptions		usd
CY2022Q2	VINO	Stock Issued During Period Value Trueup Adjustment StockIssuedDuringPeriodValueTrueupAdjustment		usd
	VINO	Stock Based Compensation Common Stock StockBasedCompensationCommonStock		usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense		usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory		usd
	VINO	Inducement Expense InducementExpense		usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets		usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts		usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		usd
	VINO	Redemption Premiums Paid On Convertible Debt Obligations RedemptionPremiumsPaidOnConvertibleDebtObligations		usd
	VINO	Proceeds From Issuance Of Common Stock Net Of Offering Costs ProceedsFromIssuanceOfCommonStockNetOfOfferingCosts		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	VINO	Equity Issued As Consideration For Intangible Assets EquityIssuedAsConsiderationForIntangibleAssets		usd
	VINO	Equity Issued For Purchase Of Noncontrolling Interest EquityIssuedForPurchaseOfNoncontrollingInterest		usd
	VINO	Equity Issued For Acquisition Of Gds EquityIssuedForAcquisitionOfGds		usd
	VINO	Warrants Issued And Debt Principal Exchanged Upon Modification Of Convertible Debt WarrantsIssuedAndDebtPrincipalExchangedUponModificationOfConvertibleDebt		usd
	VINO	Common Stock And Restricted Stock Units In Ggh Issued Upon Exchange Of Ggi Options CommonStockAndRestrictedStockUnitsInGghIssuedUponExchangeOfGgiOptions		usd
	VINO	Cashless Warrant Exercise CashlessWarrantExercise		usd
	VINO	Relative Fair Value Of Warrants Issued With Note Net Of Allocable Issuance Costs RelativeFairValueOfWarrantsIssuedWithNoteNetOfAllocableIssuanceCosts		usd
	VINO	Warrants Issued And Debt Principal Exchanged Upon Modification Of Convertible Debt1 WarrantsIssuedAndDebtPrincipalExchangedUponModificationOfConvertibleDebt1		usd
CY2022Q2	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory		usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory		usd
	VINO	Debt Discount Increase Decrease Converted To Common Stock DebtDiscountIncreaseDecreaseConvertedToCommonStock		usd
	VINO	Proceeds From Debt Discount Principal Repayments ProceedsFromDebtDiscountPrincipalRepayments		usd
	VINO	Amortization Of Debt Discount Face Amount AmortizationOfDebtDiscountFaceAmount		usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities		usd
	VINO	Fair Value Of Derivative Liability Upon Issuance Of2023 Note FairValueOfDerivativeLiabilityUponIssuanceOf2023Note		usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod		shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40075
	dei	Entity Registrant Name EntityRegistrantName	Gaucho Group Holdings, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-2158952
	dei	Entity Address Address Line1 EntityAddressAddressLine1	112 NE 41st Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 106‌
	dei	Entity Address City Or Town EntityAddressCityOrTown	Miami
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33137
	dei	City Area Code CityAreaCode	212
	dei	Local Phone Number LocalPhoneNumber	739-7700
	dei	Security12b Title Security12bTitle	Common Stock
	dei	Trading Symbol TradingSymbol	VINO
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7408755	shares
CY2023Q2	us-gaap	Cash Cash	810139	usd
CY2022Q4	us-gaap	Cash Cash	300185	usd
CY2023Q2	VINO	Allowance For Mortgages Receivable Current AllowanceForMortgagesReceivableCurrent	55682	usd
CY2022Q4	VINO	Allowance For Mortgages Receivable Current AllowanceForMortgagesReceivableCurrent	46424	usd
CY2023Q2	VINO	Mortgages Receivable Net Current MortgagesReceivableNetCurrent	729833	usd
CY2022Q4	VINO	Mortgages Receivable Net Current MortgagesReceivableNetCurrent	586631	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	1960988	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1888962	usd
CY2023Q2	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	445412	usd
CY2022Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	559487	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	423658	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	461637	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	5504076	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	5018874	usd
CY2023Q2	VINO	Allowance For Mortgages Receivable Noncurrent AllowanceForMortgagesReceivableNoncurrent	178541	usd
CY2022Q4	VINO	Allowance For Mortgages Receivable Noncurrent AllowanceForMortgagesReceivableNoncurrent	150126	usd
CY2023Q2	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	3091222	usd
CY2022Q4	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	3278617	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7857485	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7621257	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1335698	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1449442	usd
CY2023Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	985470	usd
CY2022Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	916823	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	108967	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	69787	usd
CY2023Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	54713	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	56130	usd
CY2023Q2	us-gaap	Assets Assets	19219414	usd
CY2022Q4	us-gaap	Assets Assets	18692985	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	691739	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	917270	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1258163	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1664816	usd
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1368921	usd
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1373906	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	220416	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	202775	usd
CY2023Q2	us-gaap	Loans Payable Current LoansPayableCurrent	252014	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	164656	usd
CY2023Q2	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	3372291	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	2088617	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	80200	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	100331	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	9332361	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4423754	usd
CY2023Q2	VINO	Accrued Expenses Noncurrent AccruedExpensesNoncurrent	81638	usd
CY2022Q4	VINO	Accrued Expenses Noncurrent AccruedExpensesNoncurrent	66018	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1212641	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1328408	usd
CY2023Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable	90468	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	91665	usd
CY2023Q2	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	84674	usd
CY2022Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	1991459	usd
CY2023Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	52500	usd
CY2023Q2	us-gaap	Liabilities Liabilities	10854282	usd
CY2022Q4	us-gaap	Liabilities Liabilities	7901304	usd
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	902670	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	902670	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6809348	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3653401	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6809067	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3653120	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	68091	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	36534	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	144532185	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	139123642	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10920361	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10842569	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-125268428	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-117479571	usd
CY2023Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	281	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	281	shares
CY2023Q2	us-gaap	Treasury Stock Value TreasuryStockValue	46355	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	46355	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8365132	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10791681	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19219414	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18692985	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	710975	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	405335	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1158742	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	830932	usd
CY2023Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	668619	usd
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	533466	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	961918	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	771593	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	42356	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	-128131	usd
	us-gaap	Gross Profit GrossProfit	196824	usd
	us-gaap	Gross Profit GrossProfit	59339	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	213157	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	333410	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	447736	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	505230	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1710505	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1928892	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3467193	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3674126	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	104281	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	49000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	213487	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	95219	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	2027943	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	2311302	usd
	us-gaap	Operating Expenses OperatingExpenses	4128416	usd
	us-gaap	Operating Expenses OperatingExpenses	4274575	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1985587	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2439433	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3931592	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4215236	usd
CY2023Q2	us-gaap	Interest Income Other InterestIncomeOther	64375	usd
CY2022Q2	us-gaap	Interest Income Other InterestIncomeOther	26552	usd
	us-gaap	Interest Income Other InterestIncomeOther	114719	usd
	us-gaap	Interest Income Other InterestIncomeOther	30404	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	1065620	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	694708	usd
	us-gaap	Interest Expense InterestExpense	1667912	usd
	us-gaap	Interest Expense InterestExpense	1452780	usd
CY2023Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	75000	usd
CY2022Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	75000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	150000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	150000	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-32094	usd
CY2022Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2105119	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-416081	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2105119	usd
CY2023Q2	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	102916	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	43005	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	214708	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	225927	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
CY2022Q2	VINO	Inducement Expense InducementExpense	198096	usd
	VINO	Inducement Expense InducementExpense	198096	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2996540	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	8064448	shares
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2853366	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3745683	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3349664	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-4982127	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-5292799	usd
	us-gaap	Profit Loss ProfitLoss	-7677275	usd
	us-gaap	Profit Loss ProfitLoss	-7564900	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-72261	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4982127	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5292799	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7677275	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7492639	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.80
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.80
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.80
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.80
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.59
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6236737	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6236737	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1103130	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1103130	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5453539	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5453539	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	987109	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	987109	shares
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-4982127	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-5292799	usd
	us-gaap	Profit Loss ProfitLoss	-7677275	usd
	us-gaap	Profit Loss ProfitLoss	-7564900	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-37993	usd
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	358056	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-77792	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	621462	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5020120	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4934743	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7755067	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6943438	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 Note Net Of Issuance Costs RelativeFairValueOfWarrantsIssuedWithNoteNetOfIssuanceCosts	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
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	38834	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	74978	usd
CY2023Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	291597	usd
CY2023Q2	VINO	Shares Issued Upon Conversion Of Convertible Debt And Interest Value SharesIssuedUponConversionOfConvertibleDebtAndInterestValue	575256	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-4982127	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-37993	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8365132	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	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1609935	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	103616	usd
CY2023Q2	VINO	Gross Proceeds From Issuance Initial Public Offering GrossProceedsFromIssuanceInitialPublicOffering	316953	usd
CY2023Q2	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	25356	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
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15160133	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	87134	usd
CY2022Q2	VINO	Stock Issued During Period Value Common Stock StockIssuedDuringPeriodValueCommonStock	525000	usd
CY2022Q2	VINO	Shares Issued Upon Conversion Of Convertible Debt And Interest Value SharesIssuedUponConversionOfConvertibleDebtAndInterestValue	1522597	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	198096	usd
CY2022Q2	us-gaap	Adjustment To Additional Paid In Capital Convertible Debt Instrument Issued At Substantial Premium AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium	1683847	usd
CY2022Q2	VINO	Stock Issued During Period Value Common Stock Issued For Cash StockIssuedDuringPeriodValueCommonStockIssuedForCash	511346	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-5292799	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	358056	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14753410	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14753410	usd
	us-gaap	Profit Loss ProfitLoss	-7677275	usd
	us-gaap	Profit Loss ProfitLoss	-7564900	usd
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5908	usd
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	22384	usd
	VINO	Stock Based Compensation Common Stock StockBasedCompensationCommonStock	525000	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	77668	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	170188	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	154400	usd
	VINO	Noncash Lease Expense NoncashLeaseExpense	113744	usd
	VINO	Noncash Lease Expense NoncashLeaseExpense	107343	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	214708	usd
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	225927	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	213487	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	95219	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1079034	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1061936	usd
	VINO	Provision For Credit Losses ProvisionForCreditLosses	57104	usd
	VINO	Provision For Credit Losses ProvisionForCreditLosses	28848	usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	99323	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-416081	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2105119	usd
	VINO	Inducement Expense InducementExpense	198096	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	126017	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	137652	usd
	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent	571	usd
	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent	-4964	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	57274	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	84917	usd
	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-1417	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	30668	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	201778	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-162671	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	774709	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-98126	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-82296	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-4985	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	517741	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-20131	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-68633	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	3644132	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	4810344	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4033143	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2754556	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	7560	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	438895	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1677082	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	50000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	34999	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-488895	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1719641	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	185000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	58718	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	53333	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	591000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	511346	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5000000	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	321803	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	862541	usd
	VINO	Redemption Premiums Paid On Convertible Debt Obligations RedemptionPremiumsPaidOnConvertibleDebtObligations	156160	usd
	VINO	Proceeds From Issuance Of Common Stock Net Of Offering Costs ProceedsFromIssuanceOfCommonStockNetOfOfferingCosts	733006	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5109784	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	458013	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-77792	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	621462	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	509954	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3394722	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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	810139	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	254685	usd
	us-gaap	Interest Paid Net InterestPaidNet	561876	usd
	us-gaap	Interest Paid Net InterestPaidNet	140355	usd
	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	32617	usd
	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	27821	usd
	VINO	Equity Issued As Consideration For Intangible Assets EquityIssuedAsConsiderationForIntangibleAssets	39600	usd
	VINO	Equity Issued For Purchase Of Noncontrolling Interest EquityIssuedForPurchaseOfNoncontrollingInterest	231789	usd
	VINO	Equity Issued For Acquisition Of Gds EquityIssuedForAcquisitionOfGds	2194653	usd
	VINO	Warrants Issued And Debt Principal Exchanged Upon Modification Of Convertible Debt WarrantsIssuedAndDebtPrincipalExchangedUponModificationOfConvertibleDebt	731856	usd
	us-gaap	Stock Issued1 StockIssued1	2146809	usd
	us-gaap	Stock Issued1 StockIssued1	1522597	usd
	VINO	Common Stock And Restricted Stock Units In Ggh Issued Upon Exchange Of Ggi Options CommonStockAndRestrictedStockUnitsInGghIssuedUponExchangeOfGgiOptions	1576648	usd
	VINO	Cashless Warrant Exercise CashlessWarrantExercise	513	usd
	VINO	Relative Fair Value Of Warrants Issued With Note Net Of Allocable Issuance Costs RelativeFairValueOfWarrantsIssuedWithNoteNetOfAllocableIssuanceCosts	1506319	usd
	VINO	Warrants Issued And Debt Principal Exchanged Upon Modification Of Convertible Debt1 WarrantsIssuedAndDebtPrincipalExchangedUponModificationOfConvertibleDebt1	63502	usd
	VINO	Gross Proceed From Issuance Initial Public Offering GrossProceedFromIssuanceInitialPublicOffering	797623	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	64617	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1609935	usd
	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	103616	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	405335	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1158742	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	830932	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	1368921	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	1373906	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17906711	shares
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	810000	usd
CY2023Q2	VINO	Working Capital Deficit WorkingCapitalDeficit	3800000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7700000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7600000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4000000.0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2800000	usd
CY2023Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	4800000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5000000.0	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	733000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	185000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	591000	usd
CY2023Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	103000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	215000	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	43000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	226000	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_847_eus-gaap--ConcentrationRiskCreditRisk_zGD3xzZrdPt6" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.45in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86F_zkobUROeuRw2">Concentrations</span></span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.45in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.45in"><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_90D_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20230630_z7uOTNUM7Em8" 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 approximately $<span id="xdx_90A_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20230630_zpprPONTkGkc" title="Cash uninsured amount">519,000</span> at June 30, 2023, of which approximately $<span id="xdx_90C_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20230630__us-gaap--RelatedPartyTransactionAxis__custom--ArgentineBankMember_zBso6gntWzH2" title="Cash, FDIC insured amount">378,000</span> represents cash held in Argentine bank accounts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.45in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2023Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2023Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	519000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	710975	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	4893983	usd
	us-gaap	Redemption Premium RedemptionPremium	734097	usd
CY2023Q2	us-gaap	Interest Receivable InterestReceivable	8293	usd
CY2023Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.4503
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	5205292	usd
CY2022Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.95
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zHMTcDGB1RWd" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.45in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86B_zXduhERu1mpj">Reclassifications</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.45in; 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: 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>
	VINO	Provision For Uncollectible Accounts ProvisionForUncollectibleAccounts	37673	usd
	VINO	Allowance For Uncollectable Mortgages AllowanceForUncollectableMortgages	234223	usd
CY2022	VINO	Allowance For Uncollectable Mortgages AllowanceForUncollectableMortgages	196550	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1888962	usd
CY2023Q2	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	93389	usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	99323	usd
CY2023Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5410	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10819	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1489	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2072	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Of Principal Remainder Of Fiscal Year MortgagesReceivableOfMaturitiesOfPrincipalRemainderOfFiscalYear	776657	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Of Principal Next Twelve Months MortgagesReceivableOfMaturitiesOfPrincipalNextTwelveMonths	381532	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Two MortgagesReceivableOfMaturitiesOfPrincipalInYearTwo	409927	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Three MortgagesReceivableOfMaturitiesOfPrincipalInYearThree	440436	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Four MortgagesReceivableOfMaturitiesOfPrincipalInYearFour	473215	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Five MortgagesReceivableOfMaturitiesOfPrincipalInYearFive	480227	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Of Principal After Year Five MortgagesReceivableOfMaturitiesOfPrincipalAfterYearFive	1093286	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Gross MortgagesReceivableOfMaturitiesGross	4055278	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities Allowances MortgagesReceivableOfMaturitiesAllowances	234223	usd
CY2023Q2	VINO	Mortgages Receivable Of Maturities MortgagesReceivableOfMaturities	3821055	usd
CY2023Q2	us-gaap	Agricultural Related Inventory Feed And Supplies AgriculturalRelatedInventoryFeedAndSupplies	240619	usd
CY2022Q4	us-gaap	Agricultural Related Inventory Feed And Supplies AgriculturalRelatedInventoryFeedAndSupplies	516096	usd
CY2023Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	1031823	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	797862	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	42370	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	40735	usd
CY2023Q2	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	720569	usd
CY2022Q4	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	552581	usd
CY2023Q2	us-gaap	Other Inventory OtherInventory	125665	usd
CY2022Q4	us-gaap	Other Inventory OtherInventory	82423	usd
CY2023Q2	us-gaap	Inventory Gross InventoryGross	2161046	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	1989697	usd
CY2023Q2	VINO	Reserve For Obsolescense ReserveForObsolescense	200058	usd
CY2022Q4	VINO	Reserve For Obsolescense ReserveForObsolescense	100735	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	1960988	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	10819	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	21640	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	21640	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4973	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4973	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4973	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	39949	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	108967	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	542659	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	652943	usd
CY2023Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	189722	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	270239	usd
CY2023Q2	us-gaap	Interest Payable Current InterestPayableCurrent	141303	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	78368	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	384479	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	663266	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1258163	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1664816	usd
CY2023Q2	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	81638	usd
CY2022Q4	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	66018	usd
CY2023Q2	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1339801	usd
CY2022Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1730834	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1368921	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1373906	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	342482	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	256321	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	252014	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	164656	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	90468	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	91665	usd
CY2023Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	33248	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	36514	usd
CY2022Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	2986	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	6378	usd
CY2023Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	15996	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
	us-gaap	Notes Issued1 NotesIssued1	5617978	usd
	VINO	Debt Instrument Increase Decrease Converted To Common Stock DebtInstrumentIncreaseDecreaseConvertedToCommonStock	-1859364	usd
	VINO	Convertible Debt Net Of Discount Debt Principal Converted To Common Stock ConvertibleDebtNetOfDiscountDebtPrincipalConvertedToCommonStock	-1859364	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	862541	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	862541	usd
	VINO	Proceeds From Issuance Of Amortizationof Debt Discount ProceedsFromIssuanceOfAmortizationofDebtDiscount	1079034	usd
	VINO	Amortization Of Debt Discount Convertible Debt AmortizationOfDebtDiscountConvertibleDebt	1079034	usd
CY2023Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	4893982	usd
CY2023Q2	VINO	Debt Discount Principal Amount DebtDiscountPrincipalAmount	-1437017	usd
CY2023Q2	us-gaap	Convertible Debt ConvertibleDebt	3456965	usd
CY2023Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	4773982	usd
CY2023Q2	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	120000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
CY2023Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	2141117	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	2088617	usd
CY2023Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	52500	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	710975	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1158742	usd
CY2023Q2	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	670594	usd
	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	1052979	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1985587	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3931592	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	405335	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	830932	usd
CY2022Q2	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	399223	usd
	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	819658	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2439433	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4215236	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7857485	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7621257	usd
CY2023Q2	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6586322	usd
CY2022Q4	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6234856	usd
CY2023Q2	us-gaap	Assets Assets	19219414	usd
CY2022Q4	us-gaap	Assets Assets	18692985	usd
CY2023Q2	VINO	Advance In Amount AdvanceInAmount	0	usd
	VINO	Advance In Amount AdvanceInAmount	85644	usd
CY2022Q2	VINO	Advance In Amount AdvanceInAmount	0	usd
	VINO	Advance In Amount AdvanceInAmount	36000	usd
CY2023Q2	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	237813	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	367813	usd
CY2022Q2	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	583000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	703000	usd
	VINO	Receivables Expenses ReceivablesExpenses	383529	usd
	VINO	Receivables Expenses ReceivablesExpenses	417413	usd
CY2023Q2	VINO	Creditlosses Creditlosses	0	usd
	VINO	Creditlosses Creditlosses	19431	usd
CY2022Q2	VINO	Creditlosses Creditlosses	0	usd
	VINO	Creditlosses Creditlosses	0	usd
	us-gaap	Management Fee Expense ManagementFeeExpense	75000	usd
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	9208	usd
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	22384	usd
CY2023Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3300	usd
CY2022Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3408	usd
	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	24160	shares
CY2023Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	1.35
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	32617	usd
	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	1040	shares
CY2022Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	26.76
	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
	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	823198	shares
	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	797623	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	64617	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-37993	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-77792	usd
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	358056	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	621462	usd
CY2023Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4839254	shares
CY2023Q2	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P2Y1M6D
CY2023Q2	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
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	74978	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	154400	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	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
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	5806	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	138.60
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	34806	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	76.47
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y1M6D
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	29698	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	75.78
	VINO	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm2	P1Y
CY2021Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P7Y
CY2021Q2	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2028-05-01
CY2023Q2	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P4Y9M18D
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
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	165931	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	165931	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	98125	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	82296	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	153290	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	336102	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	357881	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	368617	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	365004	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	120463	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1701357	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	268300	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1433057	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	220416	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1212641	usd
CY2023Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	10937	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	21565	usd
CY2022Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	10594	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	14339	usd

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001493152-23-028614-index-headers.html	Edgar Link	pending
0001493152-23-028614-index.html	Edgar Link	pending
0001493152-23-028614.txt	Edgar Link	pending
0001493152-23-028614-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
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ex32.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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vino-20230630.xsd	Edgar Link	pending
vino-20230630_cal.xml	Edgar Link	unprocessable
vino-20230630_lab.xml	Edgar Link	unprocessable
vino-20230630_def.xml	Edgar Link	unprocessable
vino-20230630_pre.xml	Edgar Link	unprocessable

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$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

2023 Q3 Form 10-Q Financial Statement

#000149315223028614 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ Gaucho Group Holdings, Inc. Stock $vinoq

2023 Q3 Form 10-Q Financial Statement

#000149315223028614 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq