$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

$vinoq Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000149315224020719 Filed on May 20, 2024

Income Statement

Concept	2024 Q1	2023 Q1
Revenue	$587.4K	$447.8K
YoY Change	31.18%	5.21%
Cost Of Revenue	$367.6K	$293.3K
YoY Change	25.35%	23.17%
Gross Profit	$219.7K	$154.5K
YoY Change	42.25%	-17.6%
Gross Profit Margin	37.41%	34.5%
Selling, General & Admin	$2.361M	$1.991M
YoY Change	18.55%	3.87%
% of Gross Profit	1074.34%	1289.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$110.3K	$109.2K
YoY Change	1.04%	136.27%
% of Gross Profit	50.22%	70.7%
Operating Expenses	$2.471M	$2.100M
YoY Change	17.64%	6.99%
Operating Profit	-$2.251M	-$1.946M
YoY Change	15.69%	9.58%
Interest Expense	$427.2K	$602.3K
YoY Change	-29.07%	-205.42%
% of Operating Profit
Other Income/Expense, Net	-$482.4K	-$749.1K
YoY Change	-35.61%	-1098.86%
Pretax Income	-$2.734M	-$2.695M
YoY Change	1.43%	18.62%
Income Tax
% Of Pretax Income
Net Earnings	-$2.734M	-$2.695M
YoY Change	1.43%	18.62%
Net Earnings / Revenue	-465.4%	-601.91%
Basic Earnings Per Share	-$4.47	-$0.58
Diluted Earnings Per Share	-$4.47	-$0.58
COMMON SHARES
Basic Shares Outstanding	612.2K shares	4.662M shares
Diluted Shares Outstanding	612.2K shares	466.2K shares

Balance Sheet

Concept	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$255.0K	$2.390M
YoY Change	-89.33%	144.46%
Cash & Equivalents	$254.7K	$2.390M
Short-Term Investments
Other Short-Term Assets	$1.098M	$1.211M
YoY Change	-9.34%	6.46%
Inventory	$2.003M	$1.999M
Prepaid Expenses
Receivables	$67.00K	$1.235M
Other Receivables	$821.0K	$710.3K
Total Short-Term Assets	$4.380M	$7.546M
YoY Change	-41.95%	36.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.742M	$7.563M
YoY Change	2.36%	-8.61%
Goodwill
YoY Change
Intangibles	$92.74K	$68.54K
YoY Change	35.3%
Long-Term Investments
YoY Change
Other Assets	$1.279M	$1.253M
YoY Change	2.08%	30.83%
Total Long-Term Assets	$11.99M	$13.46M
YoY Change	-10.95%	-31.47%
TOTAL ASSETS
Total Short-Term Assets	$4.380M	$7.546M
Total Long-Term Assets	$11.99M	$13.46M
Total Assets	$16.37M	$21.01M
YoY Change	-22.09%	-16.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.118M	$551.6K
YoY Change	102.74%	-16.11%
Accrued Expenses	$3.920M	$1.215M
YoY Change	222.62%	22.47%
Deferred Revenue		$1.467M
YoY Change
Short-Term Debt	$535.0K	$3.383M
YoY Change	-84.18%	-39.11%
Long-Term Debt Due	$1.787M	$293.1K
YoY Change	509.67%	48.79%
Total Short-Term Liabilities	$10.45M	$7.185M
YoY Change	45.39%	-13.51%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$93.54K
YoY Change	-100.0%	0.85%
Other Long-Term Liabilities	$4.544K	$1.327M
YoY Change	-99.66%	-17.29%
Total Long-Term Liabilities	$4.544K	$93.54K
YoY Change	-95.14%	-94.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.45M	$7.185M
Total Long-Term Liabilities	$4.544K	$93.54K
Total Liabilities	$11.60M	$8.605M
YoY Change	34.84%	-13.99%
SHAREHOLDERS EQUITY
Retained Earnings	-$136.5M	-$120.3M
YoY Change	13.5%
Common Stock	$7.750K	$55.22K
YoY Change	-85.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$46.36K	$46.36K
YoY Change	0.0%
Treasury Stock Shares
Shareholders Equity	$4.766M	$12.40M
YoY Change
Total Liabilities & Shareholders Equity	$16.37M	$21.01M
YoY Change	-22.09%	-16.51%

Cashflow Statement

Concept	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$2.734M	-$2.695M
YoY Change	1.43%	18.62%
Depreciation, Depletion And Amortization	$110.3K	$109.2K
YoY Change	1.04%	136.27%
Cash From Operating Activities	-$2.092M	-$2.939M
YoY Change	-28.84%	40.02%
INVESTING ACTIVITIES
Capital Expenditures	$45.58K	$50.07K
YoY Change	-8.97%	-106.24%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$45.58K	-$50.07K
YoY Change	-8.97%	-93.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.733M	$591.0K
YoY Change	193.22%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$2.000M	$5.119M
YoY Change	-60.92%	-19541.5%
NET CHANGE
Cash From Operating Activities	-$2.092M	-$2.939M
Cash From Investing Activities	-$45.58K	-$50.07K
Cash From Financing Activities	$2.000M	$5.119M
Net Change In Cash	-$173.2K	$2.090M
YoY Change	-108.29%	-171.19%
FREE CASH FLOW
Cash From Operating Activities	-$2.092M	-$2.939M
Capital Expenditures	$45.58K	$50.07K
Free Cash Flow	-$2.137M	-$2.989M
YoY Change	-28.51%	130.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001559998
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q4	VINO	Deposit For Equity Purchase Current DepositForEquityPurchaseCurrent		usd
CY2024Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable		usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent		usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2024Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2024Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
CY2023Q1	VINO	Stock Issued During Period Value Cashless Warrant Exercise StockIssuedDuringPeriodValueCashlessWarrantExercise		usd
CY2023Q1	VINO	Stock Issued During Period Value Trueup Adjustment StockIssuedDuringPeriodValueTrueupAdjustment		usd
CY2023Q1	VINO	Provision For Unrealizable Assets ProvisionForUnrealizableAssets		usd
CY2023Q1	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory		usd
CY2023Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet		usd
CY2024Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2024Q1	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent		usd
CY2023Q1	VINO	Increase Decrease In Inventory Deposits IncreaseDecreaseInInventoryDeposits		usd
CY2023Q1	VINO	Increase Decrease In Real Estate Lots Held For Sale IncreaseDecreaseInRealEstateLotsHeldForSale		usd
CY2024Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2023Q1	VINO	Repayments Of Lot Sale Obligation RepaymentsOfLotSaleObligation		usd
CY2024Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2024Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
CY2024Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations		usd
CY2023Q1	VINO	Proceeds From Deposits For Equity Purchases ProceedsFromDepositsForEquityPurchases		usd
CY2024Q1	VINO	Proceeds From Issuance Of Common Stock Net Of Offering Costs ProceedsFromIssuanceOfCommonStockNetOfOfferingCosts		usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2024Q1	us-gaap	Stock Issued1 StockIssued1		usd
CY2024Q1	VINO	Relative Fair Value Of Warrants Issued With Note Net Of Allocable Issuance Costs RelativeFairValueOfWarrantsIssuedWithNoteNetOfAllocableIssuanceCosts		usd
CY2024Q1	VINO	Change In Value Of Modified Warrants ChangeInValueOfModifiedWarrants		usd
CY2024Q1	VINO	Cashless Warrant Exercise CashlessWarrantExercise		usd
CY2023Q1	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory		usd
CY2024Q1	VINO	Other Long Term Accruals OtherLongTermAccruals		usd
CY2024Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable		usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2024Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised		shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod		shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod		shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2024Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-40075
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	Gaucho Group Holdings, Inc.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	52-2158952
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	112 NE 41st Street
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 106
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Miami
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33137
CY2024Q1	dei	City Area Code CityAreaCode	212
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	739-7700
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	876763	shares
CY2024Q1	us-gaap	Cash Cash	254744	usd
CY2024Q1	VINO	Allowance For Doubtful Mortgages Receivable Current AllowanceForDoubtfulMortgagesReceivableCurrent	373863	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	2003377	usd
CY2024Q1	VINO	Inventory Deposits InventoryDeposits	136449	usd
CY2023Q4	VINO	Inventory Deposits InventoryDeposits	161531	usd
CY2023Q4	VINO	Allowance For Doubtful Mortgages Receivable Current AllowanceForDoubtfulMortgagesReceivableCurrent	369549	usd
CY2024Q1	VINO	Mortgages Receivable Net Current MortgagesReceivableNetCurrent	820299	usd
CY2024Q1	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	558598	usd
CY2023Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	615585	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	539356	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	343199	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	4380174	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	4296929	usd
CY2024Q1	VINO	Allowance For Doubtful Mortgages Receivable Noncurrent AllowanceForDoubtfulMortgagesReceivableNoncurrent	1091732	usd
CY2023Q4	VINO	Allowance For Doubtful Mortgages Receivable Noncurrent AllowanceForDoubtfulMortgagesReceivableNoncurrent	1067432	usd
CY2024Q1	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	1716969	usd
CY2023Q4	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	1850405	usd
CY2024Q1	us-gaap	Other Receivable After Allowance For Credit Loss Noncurrent OtherReceivableAfterAllowanceForCreditLossNoncurrent	281514	usd
CY2023Q4	us-gaap	Other Receivable After Allowance For Credit Loss Noncurrent OtherReceivableAfterAllowanceForCreditLossNoncurrent	281783	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7741909	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7806370	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1158378	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1218408	usd
CY2024Q1	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	942919	usd
CY2023Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	953570	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	92737	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	98147	usd
CY2024Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	54713	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	54713	usd
CY2024Q1	us-gaap	Assets Assets	16369313	usd
CY2023Q4	us-gaap	Assets Assets	16560325	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1118315	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	925422	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3919584	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3719798	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	266260	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	250711	usd
CY2024Q1	us-gaap	Loans Payable Current LoansPayableCurrent	191072	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	188169	usd
CY2024Q1	VINO	Deposit For Equity Purchase Current DepositForEquityPurchaseCurrent	260000	usd
CY2024Q1	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	1595697	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	1320902	usd
CY2024Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	818730	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	738140	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	80210	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	254768	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	10445641	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9660750	usd
CY2024Q1	VINO	Accrued Expenses Noncurrent AccruedExpensesNoncurrent	24369	usd
CY2023Q4	VINO	Accrued Expenses Noncurrent AccruedExpensesNoncurrent	35527	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1008438	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1077697	usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	90372	usd
CY2024Q1	VINO	Deposit For Common Shares To Be Issued Non Current DepositForCommonSharesToBeIssuedNonCurrent	120000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4544	usd
CY2024Q1	us-gaap	Liabilities Liabilities	11602992	usd
CY2023Q4	us-gaap	Liabilities Liabilities	10864346	usd
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	774956	shares
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CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	774953	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	480791	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	7750	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	48079	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	152468832	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	150588124	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11141097	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11104706	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-136522809	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-133789163	usd
CY2024Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3	shares
CY2024Q1	us-gaap	Treasury Stock Value TreasuryStockValue	46355	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	46355	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	4766321	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	5695979	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16369313	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16560325	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	587378	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	447767	usd
CY2024Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	367649	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	293299	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	219729	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	154468	usd
CY2024Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	96037	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	234579	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2264602	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1756688	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	110339	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	109206	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	2470978	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	2100473	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2251249	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1946005	usd
CY2024Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-80590	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-383987	usd
CY2024Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	9983	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	111792	usd
CY2024Q1	us-gaap	Interest Income Other InterestIncomeOther	15400	usd
CY2023Q1	us-gaap	Interest Income Other InterestIncomeOther	50344	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	427190	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	602292	usd
CY2023Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	75000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-482397	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-749143	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2733646	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2695148	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.47
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.47
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.78
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.78
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	612208	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	612208	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	466164	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	466164	shares
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2733646	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2695148	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-36391	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-39799	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2770037	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2734947	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	5695979	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	17911	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	74766	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	14768	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	1732934	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2733646	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-36391	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	4766321	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	10791681	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	Net Income Loss NetIncomeLoss	-2695148	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-39799	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	12404587	usd
CY2024Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	480670	usd
CY2024Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	39261	usd
CY2024Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1609935	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	103616	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2733646	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2695148	usd
CY2024Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	3408	usd
CY2023Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5908	usd
CY2024Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	17911	usd
CY2023Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	38834	usd
CY2024Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	74766	usd
CY2023Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	79422	usd
CY2024Q1	VINO	Noncash Lease Expense NoncashLeaseExpense	60030	usd
CY2023Q1	VINO	Noncash Lease Expense NoncashLeaseExpense	56449	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-173217	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2089697	usd
CY2024Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	9983	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	111792	usd
CY2024Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	115453	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	109206	usd
CY2024Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	294147	usd
CY2023Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	362166	usd
CY2024Q1	VINO	Provision For Credit Losses ProvisionForCreditLosses	156332	usd
CY2023Q1	VINO	Provision For Credit Losses ProvisionForCreditLosses	45272	usd
CY2024Q1	VINO	Provision For Unrealizable Assets ProvisionForUnrealizableAssets	19690	usd
CY2024Q1	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	129784	usd
CY2024Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-80590	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-383987	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	199314	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	236674	usd
CY2023Q1	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent	7141	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	101281	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	110032	usd
CY2024Q1	VINO	Increase Decrease In Inventory Deposits IncreaseDecreaseInInventoryDeposits	-25082	usd
CY2024Q1	VINO	Increase Decrease In Real Estate Lots Held For Sale IncreaseDecreaseInRealEstateLotsHeldForSale	-56987	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	205196	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	181125	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	407697	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-690419	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-53710	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-47895	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-61422	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	92746	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-169034	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-33141	usd
CY2024Q1	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	641937	usd
CY2023Q1	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-244229	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2091709	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2939377	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	45582	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50074	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-45582	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50074	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	185000	usd
CY2024Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	87469	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	32605	usd
CY2024Q1	VINO	Repayments Of Lot Sale Obligation RepaymentsOfLotSaleObligation	25000	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5000000	usd
CY2023Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	321803	usd
CY2023Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	744054	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1732934	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	591000	usd
CY2024Q1	VINO	Proceeds From Deposits For Equity Purchases ProceedsFromDepositsForEquityPurchases	380000	usd
CY2023Q1	VINO	Proceeds From Issuance Of Common Stock Net Of Offering Costs ProceedsFromIssuanceOfCommonStockNetOfOfferingCosts	441409	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2000465	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5118947	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-36391	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	427961	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	300185	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	254744	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2389882	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	323638	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	307635	usd
CY2024Q1	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	14768	usd
CY2023Q1	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	32617	usd
CY2023Q1	us-gaap	Stock Issued1 StockIssued1	1571553	usd
CY2023Q1	VINO	Relative Fair Value Of Warrants Issued With Note Net Of Allocable Issuance Costs RelativeFairValueOfWarrantsIssuedWithNoteNetOfAllocableIssuanceCosts	1506319	usd
CY2023Q1	VINO	Change In Value Of Modified Warrants ChangeInValueOfModifiedWarrants	63502	usd
CY2023Q1	VINO	Cashless Warrant Exercise CashlessWarrantExercise	513	usd
CY2024Q1	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	480670	usd
CY2023Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	39261	usd
CY2024Q1	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
CY2023Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	the Company effected a reverse stock split wherein each 10 shares of common stock outstanding immediately prior to the effective date was combined and converted into one share of common stock
CY2024Q1	us-gaap	Cash Cash	254744	usd
CY2024Q1	VINO	Working Capital Deficit WorkingCapitalDeficit	6065467	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2733646	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-2695148	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2091709	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2939377	usd
CY2024Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5037899	usd
CY2024Q1	VINO	Accrued Cash True Up Obligation AccruedCashTrueUpObligation	1484677	usd
CY2024Q1	VINO	Lot Sale Obligations LotSaleObligations	500000	usd
CY2024Q1	us-gaap	Debt Current DebtCurrent	1595697	usd
CY2024Q1	us-gaap	Loans Payable Current LoansPayableCurrent	191072	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	266260	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	80210	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1008438	usd
CY2024Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	28913	usd
CY2024Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	9983	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	111792	usd
CY2024Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84F_eus-gaap--ConcentrationRiskCreditRisk_z4ZBSBbc5Yg7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86F_zFZoF6LGKzH">Concentrations</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><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: 0pt 0pt 0pt 0; 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_90F_eus-gaap--CashFDICInsuredAmount_iI_pp0p0_c20240331_z0S3kxEw6v11" 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_902_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20240331_zH0f7oRcw6Li" title="Cash uninsured amount">145,600</span> and $<span id="xdx_906_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20231231_z0z1hKVzTmZ7" title="Cash uninsured amount">93,878</span> at March 31, 2024 and December 31, 2023, respectively, which represents cash held in Argentine bank accounts.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q1	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q1	us-gaap	Cash Uninsured Amount CashUninsuredAmount	145600	usd
CY2024Q1	VINO	Accrued Insurance Expense AccruedInsuranceExpense	18176	usd
CY2023Q4	VINO	Accrued Insurance Expense AccruedInsuranceExpense	36352	usd
CY2024Q1	VINO	Accrued Consulting Fees AccruedConsultingFees	74512	usd
CY2023Q4	VINO	Accrued Consulting Fees AccruedConsultingFees	74512	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	93878	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	587378	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	447767	usd
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	545342	shares
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	112195	shares
CY2024Q1	VINO	Schedule Of Mortgages Recceivable ScheduleOfMortgagesRecceivable	<p id="xdx_89B_ecustom--ScheduleOfMortgagesRecceivable_zuCI00UOAMH2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following represents the maturities of mortgages receivable as of March 31, 2024:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><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 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B8_zHPxnV0bIra6" style="display: none">SCHEDULE OF MATURITIES OF MORTGAGES RECEIVABLE</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"></p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%; margin-left: 0.5in"> <tr style="display: none; font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td id="xdx_49B_20240331_zcu1ehec6xnk" style="font-family: Times New Roman, Times, Serif; text-align: right"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalRemainderOfFiscalYear_iI_maMROMGzaGi_zo0PK7jkTZPa" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"><td style="font-family: Times New Roman, Times, Serif; width: 78%"><p style="font-family: Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif">For the period from April 1, 2024 through December 31, 2024</span></p></td> <td style="font-family: Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td> <td style="font-family: Times New Roman, Times, Serif; width: 18%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">1,094,422</span></td> <td style="font-family: Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif">For the year ended December 31,</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_407_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalNextTwelveMonths_iI_maMROMGzaGi_z1zay9h3Vw88" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">2025</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">409,927</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_408_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearTwo_iI_maMROMGzaGi_zSvsR8MzClb3" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">2026</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">440,436</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearThree_iI_maMROMGzaGi_z2SoOfYLB9Fb" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">2027</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">473,215</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_408_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearFour_iI_maMROMGzaGi_zbxPTRq62j4f" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">2028</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">480,227</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_40D_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearFive_iI_maMROMGzaGi_z0NbRJT5EQ89" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">2029</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">495,135</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_40A_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalAfterYearFive_iI_maMROMGzaGi_z8Tx7Yzzqfqh" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Thereafter</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">609,501</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableOfMaturitiesGross_iTI_maMROMzyqD_mtMROMGzaGi_zQLNhhyD0iz5" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Gross Receivable</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">4,002,863</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_403_ecustom--MortgagesReceivableOfMaturitiesAllowances_iNI_di_msMROMzyqD_zLI4GhqOPEU5" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Less: Allowance</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(1,465,595</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableOfMaturities_iTI_mtMROMzyqD_zhOsoK5aBSf6" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Net receivable</span></td> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">2,537,268</span></td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableCurrentPortion_iI_zQBvcVSSTzN6" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Less: current portion</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(820,299</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr id="xdx_407_ecustom--MortgagesReceivableNonCurrentPortion_iI_zS9GmBuqdAYc" style="font-family: Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif">Mortgages receivable, non-current portion</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif">1,716,969</span></td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table>
CY2024Q1	VINO	Mortgages Receivable Of Maturities Of Principal Remainder Of Fiscal Year MortgagesReceivableOfMaturitiesOfPrincipalRemainderOfFiscalYear	1094422	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Of Principal Next Twelve Months MortgagesReceivableOfMaturitiesOfPrincipalNextTwelveMonths	409927	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Two MortgagesReceivableOfMaturitiesOfPrincipalInYearTwo	440436	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Three MortgagesReceivableOfMaturitiesOfPrincipalInYearThree	473215	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Four MortgagesReceivableOfMaturitiesOfPrincipalInYearFour	480227	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Of Principal In Year Five MortgagesReceivableOfMaturitiesOfPrincipalInYearFive	495135	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Of Principal After Year Five MortgagesReceivableOfMaturitiesOfPrincipalAfterYearFive	609501	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Gross MortgagesReceivableOfMaturitiesGross	4002863	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities Allowances MortgagesReceivableOfMaturitiesAllowances	1465595	usd
CY2024Q1	VINO	Mortgages Receivable Of Maturities MortgagesReceivableOfMaturities	2537268	usd
CY2024Q1	VINO	Mortgages Receivable Current Portion MortgagesReceivableCurrentPortion	-820299	usd
CY2024Q1	VINO	Mortgages Receivable Non Current Portion MortgagesReceivableNonCurrentPortion	1716969	usd
CY2024Q1	VINO	Inventory Vineyard In Process InventoryVineyardInProcess	853814	usd
CY2023Q4	VINO	Inventory Vineyard In Process InventoryVineyardInProcess	713104	usd
CY2024Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	619842	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	622167	usd
CY2024Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	39940	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	37636	usd
CY2024Q1	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	638493	usd
CY2023Q4	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	638023	usd
CY2024Q1	us-gaap	Other Inventory OtherInventory	167808	usd
CY2023Q4	us-gaap	Other Inventory OtherInventory	207685	usd
CY2024Q1	us-gaap	Inventory Gross InventoryGross	2319897	usd
CY2023Q4	us-gaap	Inventory Gross InventoryGross	2218615	usd
CY2024Q1	us-gaap	Inventory Adjustments InventoryAdjustments	316520	usd
CY2023Q4	us-gaap	Inventory Adjustments InventoryAdjustments	186736	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	2003377	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2031880	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	2003377	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2031880	usd
CY2024Q1	VINO	Inventory Deposits InventoryDeposits	136449	usd
CY2023Q4	VINO	Inventory Deposits InventoryDeposits	161531	usd
CY2024Q1	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	129784	usd
CY2024Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1728218	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1803869	usd
CY2024Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	112603	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	84494	usd
CY2024Q1	VINO	Accrued Commissions AccruedCommissions	66267	usd
CY2023Q4	VINO	Accrued Commissions AccruedCommissions	66267	usd
CY2024Q1	us-gaap	Interest Payable Current InterestPayableCurrent	239241	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	130280	usd
CY2024Q1	VINO	Accrued Cash True Up Obligation AccruedCashTrueUpObligation	1484677	usd
CY2023Q4	VINO	Accrued Cash True Up Obligation AccruedCashTrueUpObligation	1484677	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	195890	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	39347	usd
CY2024Q1	VINO	Accrued Expenses Current AccruedExpensesCurrent	3919584	usd
CY2023Q4	VINO	Accrued Expenses Current AccruedExpensesCurrent	3719798	usd
CY2024Q1	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	24369	usd
CY2023Q4	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	30003	usd
CY2023Q4	VINO	Other Long Term Accruals OtherLongTermAccruals	5524	usd
CY2024Q1	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	3943953	usd
CY2023Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	3755325	usd
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	1660391	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	1721813	usd
CY2024Q1	us-gaap	Loans Payable LoansPayable	191072	usd
CY2023Q4	us-gaap	Loans Payable LoansPayable	278541	usd
CY2024Q1	us-gaap	Loans Payable Current LoansPayableCurrent	191072	usd
CY2023Q4	us-gaap	Loans Payable Current LoansPayableCurrent	188169	usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	90372	usd
CY2024Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	17595	usd
CY2023Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	16486	usd
CY2024Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	43851	usd
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	38787	usd
CY2024Q1	VINO	Debt Instrument Convertible Beneficial Conversion Description DebtInstrumentConvertibleBeneficialConversionDescription	the Investor in the 2023 Convertible Note (the “2023 Note”) elected to increase the cap on its beneficial ownership of the Company from 4.99% to 9.99% effective on the sixty-first day after such notice was delivered to the Company, pursuant to the terms of the 2023 Note.
CY2024Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-80590	usd
CY2023Q4	VINO	Derivative Liabilities Balance DerivativeLiabilitiesBalance	738140	usd
CY2024Q1	VINO	Fair Value Of Derivative Associated With Convertible Interest Accrued FairValueOfDerivativeAssociatedWithConvertibleInterestAccrued	80590	usd
CY2024Q1	VINO	Derivative Liabilities Balance DerivativeLiabilitiesBalance	818730	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	integer
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	587378	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	447767	usd
CY2024Q1	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	532437	usd
CY2023Q1	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	382385	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2251249	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1946005	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7741909	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7806370	usd
CY2024Q1	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6742806	usd
CY2023Q4	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6651946	usd
CY2024Q1	us-gaap	Assets Assets	16369313	usd
CY2023Q4	us-gaap	Assets Assets	16560325	usd
CY2024Q1	VINO	Advance In Amount AdvanceInAmount	105540	usd
CY2023Q1	VINO	Advance In Amount AdvanceInAmount	85644	usd
CY2024Q1	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	107172	usd
CY2023Q1	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	175426	usd
CY2024Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	84993	usd
CY2023Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	130000	usd
CY2024Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3408	usd
CY2023Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5908	usd
CY2024Q1	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	3497	shares
CY2024Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	4.22
CY2024Q1	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	14768	usd
CY2023Q1	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	242	shares
CY2023Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	134.78
CY2023Q1	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	32617	usd
CY2023Q3	VINO	Stockholders Equity Reverse Stock Split One StockholdersEquityReverseStockSplitOne	the Company effected a reverse stock split in the ratio of 1 share of common stock for 10 previously issued shares of common stock, pursuant to the Amended and Restated Certificate of Incorporation.
CY2024Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	288824	shares
CY2024Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	6.00
CY2024Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1732934	usd
CY2024Q1	us-gaap	Deposits Deposits	120000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-36391	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-39799	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	39627	shares
CY2024Q1	VINO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Exercisable Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingExercisableWeightedAverageRemainingContractualTerm1	P1Y9M18D
CY2024Q1	VINO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber	39627	shares
CY2024Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	74766	usd
CY2023Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	79422	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	302	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7517.76
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	302	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7517.76
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y7M6D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	289	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7471.45
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y7M6D
CY2024Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	302	shares
CY2024Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P0Y7M6D
CY2024Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	289	shares
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	196724	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1274698	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	266260	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1008438	usd
CY2024Q1	VINO	Operating Lease Revenue OperatingLeaseRevenue	10674	usd
CY2023Q1	VINO	Operating Lease Revenue OperatingLeaseRevenue	10628	usd
CY2021Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P7Y
CY2021Q2	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2028-05-01
CY2024Q1	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P4Y1M6D
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.
CY2024Q1	us-gaap	Security Deposit SecurityDeposit	56130	usd
CY2024Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	53710	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	56449	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y1M6D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y1M6D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	259457	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	357881	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	368617	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	365004	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	120463	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1471422	usd
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-020719-index-headers.html	Edgar Link	pending
0001493152-24-020719-index.html	Edgar Link	pending
0001493152-24-020719.txt	Edgar Link	pending
0001493152-24-020719-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
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
form10-q_htm.xml	Edgar Link	completed
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
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R72.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
vino-20240331.xsd	Edgar Link	pending
vino-20240331_cal.xml	Edgar Link	unprocessable
vino-20240331_def.xml	Edgar Link	unprocessable
vino-20240331_lab.xml	Edgar Link	unprocessable
vino-20240331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

2024 Q1 Form 10-Q Financial Statement

#000149315224020719 Filed on May 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ Gaucho Group Holdings, Inc. Stock $vinoq

2024 Q1 Form 10-Q Financial Statement

#000149315224020719 Filed on May 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq