$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

$vinoq Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000149315224032421 Filed on August 14, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue		$427.2K
YoY Change		-39.91%
Cost Of Revenue		$451.6K
YoY Change		-32.46%
Gross Profit		-$24.33K
YoY Change		-157.45%
Gross Profit Margin		-5.7%
Selling, General & Admin		$2.283M
YoY Change		18.7%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$114.5K
YoY Change		9.82%
% of Gross Profit
Operating Expenses		$2.398M
YoY Change		18.24%
Operating Profit		-$2.422M
YoY Change		21.99%
Interest Expense		-$207.9K
YoY Change		-119.51%
% of Operating Profit
Other Income/Expense, Net		-$207.9K
YoY Change		-93.06%
Pretax Income		-$2.630M
YoY Change		-47.21%
Income Tax
% Of Pretax Income
Net Earnings		-$2.630M
YoY Change		-47.21%
Net Earnings / Revenue		-615.61%
Basic Earnings Per Share		-$3.11
Diluted Earnings Per Share		-$3.11
COMMON SHARES
Basic Shares Outstanding	889.3K shares	7.964M shares
Diluted Shares Outstanding		846.0K shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$469.1K
YoY Change		-42.1%
Cash & Equivalents		$469.0K
Short-Term Investments
Other Short-Term Assets		$1.101M
YoY Change		26.68%
Inventory		$1.916M
Prepaid Expenses
Receivables		$98.12K
Other Receivables		$712.1K
Total Short-Term Assets		$4.346M
YoY Change		-21.03%
LONG-TERM ASSETS
Property, Plant & Equipment		$7.463M
YoY Change		-5.02%
Goodwill
YoY Change
Intangibles		$87.33K
YoY Change		-19.86%
Long-Term Investments
YoY Change
Other Assets		$1.292M
YoY Change		-2.28%
Total Long-Term Assets		$11.59M
YoY Change		-15.47%
TOTAL ASSETS
Total Short-Term Assets		$4.346M
Total Long-Term Assets		$11.59M
Total Assets		$15.94M
YoY Change		-17.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$931.4K
YoY Change		34.64%
Accrued Expenses		$4.036M
YoY Change		220.76%
Deferred Revenue
YoY Change
Short-Term Debt		$1.927M
YoY Change		-42.86%
Long-Term Debt Due		$2.732M
YoY Change		984.23%
Total Short-Term Liabilities		$12.50M
YoY Change		33.96%
LONG-TERM LIABILITIES
Long-Term Debt		$62.76K
YoY Change		-30.63%
Other Long-Term Liabilities		$954.9K
YoY Change		-29.1%
Total Long-Term Liabilities		$1.018M
YoY Change		1024.83%
TOTAL LIABILITIES
Total Short-Term Liabilities		$12.50M
Total Long-Term Liabilities		$1.018M
Total Liabilities		$13.52M
YoY Change		24.55%
SHAREHOLDERS EQUITY
Retained Earnings		-$139.2M
YoY Change		11.08%
Common Stock		$8.893K
YoY Change		-86.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$46.36K
YoY Change		0.0%
Treasury Stock Shares
Shareholders Equity		$2.420M
YoY Change
Total Liabilities & Shareholders Equity		$15.94M
YoY Change		-17.07%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income		-$2.630M
YoY Change		-47.21%
Depreciation, Depletion And Amortization		$114.5K
YoY Change		9.82%
Cash From Operating Activities		-$2.013M
YoY Change		84.04%
INVESTING ACTIVITIES
Capital Expenditures		$65.63K
YoY Change		-85.04%
Acquisitions
YoY Change
Other Investing Activities		$187.9K
YoY Change
Cash From Investing Activities		$122.2K
YoY Change		-127.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		2.021M
YoY Change		-22137.3%
NET CHANGE
Cash From Operating Activities		-2.013M
Cash From Investing Activities		122.2K
Cash From Financing Activities		2.021M
Net Change In Cash		130.1K
YoY Change		-108.44%
FREE CASH FLOW
Cash From Operating Activities		-$2.013M
Capital Expenditures		$65.63K
Free Cash Flow		-$2.079M
YoY Change		35.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
CY2024Q2	VINO	Stock Issued During Period Value Reverse Stock Splits StockIssuedDuringPeriodValueReverseStockSplits		usd
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	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
CY2023Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	102916	usd
CY2024Q2	VINO	Mortgages Receivable Net Current MortgagesReceivableNetCurrent	712124	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
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	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	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0001559998
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset		usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent		usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent		usd
CY2024Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable		usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent		usd
CY2023Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent		usd
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt		usd
CY2024Q2	us-gaap	Interest Income Other InterestIncomeOther		usd
CY2024Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome		usd
CY2024Q2	VINO	Stock Issued During Period Value Antidilution Shares Issued StockIssuedDuringPeriodValueAntidilutionSharesIssued		usd
CY2023Q1	VINO	Stock Issued During Period Value Cashless Warrant Exercise StockIssuedDuringPeriodValueCashlessWarrantExercise		usd
CY2023Q1	VINO	Stock Issued During Period Value Trueup Adjustment StockIssuedDuringPeriodValueTrueupAdjustment		usd
	VINO	Provision For Unrealizable Prepaid Taxes ProvisionForUnrealizablePrepaidTaxes		usd
	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent		usd
	VINO	Increase Decrease In Real Estate Lots Held For Sale IncreaseDecreaseInRealEstateLotsHeldForSale		usd
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse		usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	VINO	Proceeds From Loans Payable Related Party ProceedsFromLoansPayableRelatedParty		usd
	VINO	Proceeds From Equity Deposits ProceedsFromEquityDeposits		usd
	VINO	Repayments Of Lot Sale Obligation RepaymentsOfLotSaleObligation		usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations		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	Finance Lease Liability For Equipment FinanceLeaseLiabilityForEquipment		usd
	VINO	Shares Issued In Connection With Antidilution Protection SharesIssuedInConnectionWithAntidilutionProtection		usd
	us-gaap	Stock Issued1 StockIssued1		usd
	VINO	Equity Deposits Exchanged For Notes Payable EquityDepositsExchangedForNotesPayable		usd
	VINO	Equity Deposits Exchanged For Convertible Debt EquityDepositsExchangedForConvertibleDebt		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
	VINO	Cashless Warrant Exercise CashlessWarrantExercise		usd
CY2023Q4	us-gaap	Accrued Rent Current AccruedRentCurrent		usd
CY2024Q2	VINO	Other Long Term Accruals OtherLongTermAccruals		usd
CY2024Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable		usd
	VINO	Convertible Note Issued To Related Party ConvertibleNoteIssuedToRelatedParty		usd
	VINO	Debt Discount Convertible Note Issued To Related Party DebtDiscountConvertibleNoteIssuedToRelatedParty		usd
	VINO	Convertible Note Issued To Related Party Convertible Debt ConvertibleNoteIssuedToRelatedPartyConvertibleDebt		usd
	VINO	Amortization Of Debt Discount Face Amount AmortizationOfDebtDiscountFaceAmount		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 Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod		shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
	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
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1		usd
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross		shares
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments		usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments		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
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	889263	shares
CY2024Q2	us-gaap	Cash Cash	469049	usd
CY2023Q4	us-gaap	Cash Cash	427961	usd
CY2024Q2	VINO	Allowance For Doubtful Mortgages Receivable Current AllowanceForDoubtfulMortgagesReceivableCurrent	520763	usd
CY2023Q4	VINO	Allowance For Doubtful Mortgages Receivable Current AllowanceForDoubtfulMortgagesReceivableCurrent	369549	usd
CY2023Q4	VINO	Mortgages Receivable Net Current MortgagesReceivableNetCurrent	675512	usd
CY2024Q2	us-gaap	Inventory Adjustments InventoryAdjustments	367357	usd
CY2023Q4	us-gaap	Inventory Adjustments InventoryAdjustments	186736	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1916041	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2031880	usd
CY2024Q2	VINO	Inventory Deposits InventoryDeposits	50214	usd
CY2023Q4	VINO	Inventory Deposits InventoryDeposits	161531	usd
CY2024Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	560869	usd
CY2023Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	615585	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	540066	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	343199	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	4346484	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	4296929	usd
CY2024Q2	VINO	Allowance For Doubtful Mortgages Receivable Noncurrent AllowanceForDoubtfulMortgagesReceivableNoncurrent	1152603	usd
CY2023Q4	VINO	Allowance For Doubtful Mortgages Receivable Noncurrent AllowanceForDoubtfulMortgagesReceivableNoncurrent	1067432	usd
CY2024Q2	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	1577752	usd
CY2023Q4	VINO	Mortgages Receivable Net Noncurrent MortgagesReceivableNetNoncurrent	1850405	usd
CY2024Q2	us-gaap	Other Receivable After Allowance For Credit Loss Noncurrent OtherReceivableAfterAllowanceForCreditLossNoncurrent	282805	usd
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CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7463278	usd
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CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1097381	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1218408	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	75361	usd
CY2024Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	954311	usd
CY2023Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	953570	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	87327	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	98147	usd
CY2024Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	54713	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	54713	usd
CY2024Q2	us-gaap	Assets Assets	15939412	usd
CY2023Q4	us-gaap	Assets Assets	16560325	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	931351	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	925422	usd
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CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3719798	usd
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CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	276440	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	250711	usd
CY2024Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	893767	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	738140	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	78731	usd
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CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	12501688	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9660750	usd
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CY2024Q2	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.01
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CY2024Q2	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	100000	shares
CY2023Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	100000	shares
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CY2024Q2	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2023Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	0	shares
CY2023Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	902670	shares
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CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	480794	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	889263	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	480791	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	8893	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	4808	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	152667334	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	150631395	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11056896	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11104706	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-139152858	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-133789163	usd
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	3	shares
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue	46355	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	46355	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	2420118	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	5695979	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15939412	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16560325	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	427227	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	1014605	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1158742	usd
CY2024Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	451560	usd
CY2023Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	668619	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	819209	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	961918	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	-24333	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	42356	usd
	us-gaap	Gross Profit GrossProfit	195396	usd
	us-gaap	Gross Profit GrossProfit	196824	usd
CY2024Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	126983	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	213157	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	223020	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	447736	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2156317	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1710505	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4420919	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3467193	usd
CY2024Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	114521	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	104281	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	224860	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	213487	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	2397821	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	2027943	usd
	us-gaap	Operating Expenses OperatingExpenses	4868799	usd
	us-gaap	Operating Expenses OperatingExpenses	4128416	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2422154	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1985587	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4673403	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3931592	usd
CY2024Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-75037	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-155627	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-32094	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-416081	usd
CY2024Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	23602	usd
CY2023Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	102916	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	33585	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	214708	usd
CY2023Q2	us-gaap	Interest Income Other InterestIncomeOther	64375	usd
	us-gaap	Interest Income Other InterestIncomeOther	15400	usd
	us-gaap	Interest Income Other InterestIncomeOther	114719	usd
CY2024Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	156460	usd
CY2023Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1065620	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	583650	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1667912	usd
CY2023Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	75000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	150000	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-207895	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2996540	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-690292	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3745683	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-2630049	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-4982127	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5363695	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7677275	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.11
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.11
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.99
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.99
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.36
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.36
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-14.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-14.08
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	846002	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	846002	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	623674	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	623674	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	729105	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	729105	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	545354	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	545354	shares
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-2630049	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-4982127	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5363695	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7677275	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	84201	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-37993	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	47810	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-77792	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2545848	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5020120	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5315885	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7755067	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 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
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	17909	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	81736	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	100000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-2630049	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	84201	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	2420118	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	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	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
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	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	Net Income Loss NetIncomeLoss	-4982127	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-37993	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	8365132	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	8365132	usd
CY2023Q1	VINO	Gross Proceeds From Issuance Of Common Stock GrossProceedsFromIssuanceOfCommonStock	480670	usd
CY2023Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	39261	usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1609935	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	103616	usd
CY2023Q2	VINO	Gross Proceeds From Issuance Of Common Stock GrossProceedsFromIssuanceOfCommonStock	316953	usd
CY2023Q2	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	25356	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5363695	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7677275	usd
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	6816	usd
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5908	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	35820	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	77668	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	156502	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	154400	usd
	VINO	Noncash Lease Expense NoncashLeaseExpense	121400	usd
	VINO	Noncash Lease Expense NoncashLeaseExpense	113744	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	33585	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	214708	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	232875	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	213487	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	318819	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1079034	usd
	VINO	Provision For Credit Losses Net Of Recoveries ProvisionForCreditLossesNetOfRecoveries	226743	usd
	VINO	Provision For Credit Losses Net Of Recoveries ProvisionForCreditLossesNetOfRecoveries	57104	usd
	VINO	Provision For Unrealizable Prepaid Taxes ProvisionForUnrealizablePrepaidTaxes	32124	usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	180620	usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	99323	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-155627	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-2141117	usd
	VINO	Gains Loss On Sale Of Land GainsLossOnSaleOfLand	-44406	usd
	VINO	Gains Loss On Sale Of Land GainsLossOnSaleOfLand	-416081	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	85352	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	126017	usd
	us-gaap	Increase Decrease In Due From Employee Current IncreaseDecreaseInDueFromEmployeeCurrent	571	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	64781	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	57274	usd
	VINO	Increase Decrease In Inventory Deposits IncreaseDecreaseInInventoryDeposits	-111317	usd
	VINO	Increase Decrease In Inventory Deposits IncreaseDecreaseInInventoryDeposits	-1417	usd
	VINO	Increase Decrease In Real Estate Lots Held For Sale IncreaseDecreaseInRealEstateLotsHeldForSale	-54716	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	229732	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	30668	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	380100	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-162671	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-115767	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-98126	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-95488	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-4985	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-174156	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-20131	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1259024	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	3644132	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4104671	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4033143	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	111229	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	438895	usd
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	187860	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	50000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	76631	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-488895	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	185000	usd
	VINO	Proceeds From Loans Payable Related Party ProceedsFromLoansPayableRelatedParty	300000	usd
	VINO	Proceeds From Equity Deposits ProceedsFromEquityDeposits	380000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	87469	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	58718	usd
	VINO	Repayments Of Lot Sale Obligation RepaymentsOfLotSaleObligation	73450	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	669303	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	5000000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1000000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	321803	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	862541	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1832934	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	591000	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	4021318	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5109784	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	47810	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	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	41088	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	509954	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
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	469049	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	810139	usd
	us-gaap	Interest Paid Net InterestPaidNet	240725	usd
	us-gaap	Interest Paid Net InterestPaidNet	561876	usd
	VINO	Finance Lease Liability For Equipment FinanceLeaseLiabilityForEquipment	75734	usd
	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	14768	usd
	VINO	Equity Issued To Satisfy Accrued Stock Based Compensation Expense EquityIssuedToSatisfyAccruedStockBasedCompensationExpense	32617	usd
	VINO	Shares Issued In Connection With Antidilution Protection SharesIssuedInConnectionWithAntidilutionProtection	48	usd
	us-gaap	Stock Issued1 StockIssued1	2146809	usd
	VINO	Equity Deposits Exchanged For Notes Payable EquityDepositsExchangedForNotesPayable	120000	usd
	VINO	Equity Deposits Exchanged For Convertible Debt EquityDepositsExchangedForConvertibleDebt	260000	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	Cashless Warrant Exercise CashlessWarrantExercise	513	usd
	VINO	Gross Proceeds From Issuance Of Common Stock GrossProceedsFromIssuanceOfCommonStock	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 Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	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
CY2024Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	the Company effected another 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
CY2024Q2	us-gaap	Cash Cash	469049	usd
CY2024Q2	VINO	Working Capital Deficit WorkingCapitalDeficit	8155204	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5363695	usd
	us-gaap	Net Income Loss NetIncomeLoss	-7677275	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4104671	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4033143	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4967053	usd
CY2024Q2	VINO	Accrued Cash True Up Obligation AccruedCashTrueUpObligation	1484677	usd
CY2024Q2	VINO	Lot Sale Obligations LotSaleObligations	451550	usd
CY2024Q2	us-gaap	Debt Current DebtCurrent	3531722	usd
CY2024Q2	VINO	Loans Payable Including Related Parties Current LoansPayableIncludingRelatedPartiesCurrent	611073	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	276440	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	11701	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	78731	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	936201	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	62757	usd
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	18648	usd
CY2024Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	23602	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	33585	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	214708	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_847_eus-gaap--ConcentrationRiskCreditRisk_zT5OKqlamjAa" 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>Concentrations</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_c20240630_zg8LwCH9wWbh" 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_90B_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20240630_z9ycB0lEIVP8" title="Cash uninsured amount">106,378</span> and $<span id="xdx_906_eus-gaap--CashUninsuredAmount_iI_pp0p0_c20231231_zO5pGdYueI7g" title="Cash uninsured amount">93,878</span> at June 30, 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"><b> </b></span></p>
CY2024Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	106378	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	93878	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	427227	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	1014605	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1158742	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	959441	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	179110	shares
	VINO	Schedule Of Mortgages Recceivable ScheduleOfMortgagesRecceivable	<p id="xdx_89B_ecustom--ScheduleOfMortgagesRecceivable_zR4xNA8VM1zh" 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 following represents the maturities of mortgages receivable as of June 30, 2024:</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 id="xdx_8BC_z2Qn11U2M6Ze" style="display: none">SCHEDULE OF MATURITIES OF MORTGAGES RECEIVABLE</span></span></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="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_498_20240630_zLniD6YNbcqd" style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_40E_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalRemainderOfFiscalYear_iI_maMROMGzaGi_zLypx6cxnwbc" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 74%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the period from July 1, 2024 through December 31, 2024</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 22%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,066,152</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">For the year ended December 31,</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_407_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalNextTwelveMonths_iI_maMROMGzaGi_zxXBT2iW2xv1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2025</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">409,927</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearTwo_iI_maMROMGzaGi_z9IGAVLud162" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2026</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">440,436</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearThree_iI_maMROMGzaGi_zMtbXFN8mGo6" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2027</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">473,215</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearFour_iI_maMROMGzaGi_zxk0b4QatsU1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2028</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">480,227</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40D_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalInYearFive_iI_maMROMGzaGi_ztueU5uzZsw4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2029</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">495,135</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40A_ecustom--MortgagesReceivableOfMaturitiesOfPrincipalAfterYearFive_iI_maMROMGzaGi_zAdXYx9MpIgl" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 20pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Thereafter</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">598,150</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableOfMaturitiesGross_iTI_maMROMzyqD_mtMROMGzaGi_zfaG5s8shDE2" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Gross Receivable</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,963,242</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_403_ecustom--MortgagesReceivableOfMaturitiesAllowances_iNI_di_msMROMzyqD_zQN3229yZVvb" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less: Allowance</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1,673,366</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableOfMaturities_iTI_mtMROMzyqD_zd5unll6Tnxk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 0pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net receivable</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,289,876</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_406_ecustom--MortgagesReceivableCurrentPortion_iI_z2nse2CCKxei" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less: current portion</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(712,124</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_407_ecustom--MortgagesReceivableNonCurrentPortion_iI_zIVgoSnIIKPg" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Mortgages receivable, non-current portion</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,577,752</span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2024Q2	VINO	Mortgages Receivable Of Maturities Of Principal Remainder Of Fiscal Year MortgagesReceivableOfMaturitiesOfPrincipalRemainderOfFiscalYear	1066152	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Of Principal Next Twelve Months MortgagesReceivableOfMaturitiesOfPrincipalNextTwelveMonths	409927	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Two MortgagesReceivableOfMaturitiesOfPrincipalInYearTwo	440436	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Three MortgagesReceivableOfMaturitiesOfPrincipalInYearThree	473215	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Four MortgagesReceivableOfMaturitiesOfPrincipalInYearFour	480227	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Of Principal In Year Five MortgagesReceivableOfMaturitiesOfPrincipalInYearFive	495135	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Of Principal After Year Five MortgagesReceivableOfMaturitiesOfPrincipalAfterYearFive	598150	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Gross MortgagesReceivableOfMaturitiesGross	3963242	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities Allowances MortgagesReceivableOfMaturitiesAllowances	1673366	usd
CY2024Q2	VINO	Mortgages Receivable Of Maturities MortgagesReceivableOfMaturities	2289876	usd
CY2024Q2	VINO	Mortgages Receivable Current Portion MortgagesReceivableCurrentPortion	-712124	usd
CY2024Q2	VINO	Mortgages Receivable Non Current Portion MortgagesReceivableNonCurrentPortion	1577752	usd
CY2024Q2	VINO	Inventory Vineyard In Process InventoryVineyardInProcess	510154	usd
CY2023Q4	VINO	Inventory Vineyard In Process InventoryVineyardInProcess	713104	usd
CY2024Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	660462	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	622167	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	132700	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	37636	usd
CY2024Q2	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	618144	usd
CY2023Q4	VINO	Inventory Finished Goods Clothes And Accessories InventoryFinishedGoodsClothesAndAccessories	638023	usd
CY2024Q2	us-gaap	Other Inventory OtherInventory	361938	usd
CY2023Q4	us-gaap	Other Inventory OtherInventory	207686	usd
CY2024Q2	us-gaap	Inventory Gross InventoryGross	2283398	usd
CY2023Q4	us-gaap	Inventory Gross InventoryGross	2218616	usd
CY2024Q2	us-gaap	Inventory Adjustments InventoryAdjustments	367357	usd
CY2023Q4	us-gaap	Inventory Adjustments InventoryAdjustments	186736	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1916041	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2031880	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1916041	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2031880	usd
CY2024Q2	VINO	Inventory Deposits InventoryDeposits	50214	usd
CY2023Q4	VINO	Inventory Deposits InventoryDeposits	161531	usd
CY2024Q2	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	50836	usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	180620	usd
CY2023Q2	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	93389	usd
	VINO	Provision For Obsolete Inventory ProvisionForObsoleteInventory	99323	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1596702	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1803869	usd
CY2024Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	164855	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	84494	usd
CY2024Q2	VINO	Accrued Insurance Expense AccruedInsuranceExpense	18176	usd
CY2023Q4	VINO	Accrued Insurance Expense AccruedInsuranceExpense	36352	usd
CY2024Q2	VINO	Accrued Consulting Fees AccruedConsultingFees	72139	usd
CY2023Q4	VINO	Accrued Consulting Fees AccruedConsultingFees	74512	usd
CY2024Q2	VINO	Accrued Commissions AccruedCommissions	22307	usd
CY2023Q4	VINO	Accrued Commissions AccruedCommissions	66267	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	333067	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	130280	usd
CY2024Q2	VINO	Accrued Cash True Up Obligation AccruedCashTrueUpObligation	1484677	usd
CY2023Q4	VINO	Accrued Cash True Up Obligation AccruedCashTrueUpObligation	1484677	usd
CY2024Q2	us-gaap	Accrued Rent Current AccruedRentCurrent	123371	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	220408	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	39347	usd
CY2024Q2	VINO	Accrued Expenses Current AccruedExpensesCurrent	4035702	usd
CY2023Q4	VINO	Accrued Expenses Current AccruedExpensesCurrent	3719798	usd
CY2024Q2	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	18648	usd
CY2023Q4	VINO	Accrued Payroll Taxes Noncurrent AccruedPayrollTaxesNoncurrent	30003	usd
CY2023Q4	VINO	Other Long Term Accruals OtherLongTermAccruals	5524	usd
CY2024Q2	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	4054350	usd
CY2023Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	3755325	usd
CY2024Q2	us-gaap	Loans Payable LoansPayable	191073	usd
CY2023Q4	us-gaap	Loans Payable LoansPayable	278541	usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	90372	usd
CY2024Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	7627	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	9525	usd
CY2023Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	33248	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	36514	usd
CY2024Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	33967	usd
CY2023Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	26129	usd
CY2023Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1595697	usd
CY2023Q4	VINO	Debt Discount Principal Amount DebtDiscountPrincipalAmount	-274795	usd
CY2023Q4	us-gaap	Convertible Debt ConvertibleDebt	1320902	usd
	us-gaap	Notes Issued1 NotesIssued1	936025	usd
	VINO	Debt Discount Notes Issued DebtDiscountNotesIssued	-6725	usd
	VINO	Convertible Debt Net Of Discount Notes Issued ConvertibleDebtNetOfDiscountNotesIssued	929300	usd
	VINO	Proceeds From Issuance Of Amortizationof Debt Discount ProceedsFromIssuanceOfAmortizationofDebtDiscount	279442	usd
	VINO	Amortization Of Debt Discount Convertible Debt AmortizationOfDebtDiscountConvertibleDebt	279442	usd
CY2024Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2531722	usd
CY2024Q2	VINO	Debt Discount Principal Amount DebtDiscountPrincipalAmount	-2078	usd
CY2024Q2	us-gaap	Convertible Debt ConvertibleDebt	2529644	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-155627	usd
CY2023Q4	VINO	Derivative Liabilities Balance DerivativeLiabilitiesBalance	738140	usd
	VINO	Fair Value Of Derivative Associated With Convertible Interest Accrued FairValueOfDerivativeAssociatedWithConvertibleInterestAccrued	155627	usd
CY2024Q2	VINO	Derivative Liabilities Balance DerivativeLiabilitiesBalance	893767	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	integer
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	427227	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1014605	usd
CY2024Q2	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	395250	usd
	VINO	Revenue From Contract With Foreign Operations Assessed Tax RevenueFromContractWithForeignOperationsAssessedTax	927687	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2422154	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4673403	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
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7463278	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7806370	usd
CY2024Q2	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6679443	usd
CY2023Q4	VINO	Property Plant And Equipment Foreign Countries Net PropertyPlantAndEquipmentForeignCountriesNet	6651946	usd
CY2024Q2	us-gaap	Assets Assets	15939412	usd
CY2023Q4	us-gaap	Assets Assets	16560325	usd
CY2024Q2	VINO	Advance In Amount AdvanceInAmount	67000	usd
CY2023Q2	VINO	Advance In Amount AdvanceInAmount	0	usd
CY2024Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	77829	usd
CY2023Q2	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	208103	usd
CY2024Q2	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	284175	usd
CY2023Q2	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	237813	usd
	VINO	Advance In Amount AdvanceInAmount	172540	usd
	VINO	Advance In Amount AdvanceInAmount	85644	usd
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	185001	usd
	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	383529	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	369168	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	367813	usd
CY2024Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3976	usd
CY2023Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3300	usd
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6816	usd
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5908	usd
	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	3497	shares
CY2024Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	4.22
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	14768	usd
	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	242	shares
CY2023Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	135
	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 wherein each 10 shares of common stock outstanding immediately prior to the effective date was combined and converted into one share of common stock.
CY2024Q2	VINO	Stockholders Equity Reverse Stock Split One StockholdersEquityReverseStockSplitOne	the Company effected another 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.
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000	shares
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.085	pure
CY2024Q2	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	100
CY2024Q2	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	25	shares
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
CY2024Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	16667	shares
CY2024Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	6.00
CY2024Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	100000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	84201	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	47810	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-37993	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-77792	usd
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	39627	shares
	VINO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Exercisable Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingExercisableWeightedAverageRemainingContractualTerm1	P1Y6M
CY2024Q2	VINO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber	39627	shares
CY2024Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	81736	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	156502	usd
CY2023Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	74978	usd
	us-gaap	Restricted Stock Expense RestrictedStockExpense	154400	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
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	302	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7517.76
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y4M24D
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	295	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7503.72
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y4M24D
CY2024Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	302	shares
	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P0Y4M24D
CY2024Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	295	shares
CY2021Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P7Y
CY2021Q2	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2028-05-01
CY2024Q2	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P3Y9M18D
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.
CY2024Q2	us-gaap	Security Deposit SecurityDeposit	56130	usd
CY2024Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	82965	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	165931	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	165931	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1097381	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1218408	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1212641	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1328408	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	2971919
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3270	usd
	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	2761940
	us-gaap	Payments To Acquire Equipment On Lease PaymentsToAcquireEquipmentOnLease	3039	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	75734	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	115767	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	113743	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	75734	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070	pure
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.500	pure
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	175432	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	22891	usd
CY2024Q2	VINO	Lease Liability Payments Remainder Of Fiscal Year LeaseLiabilityPaymentsRemainderOfFiscalYear	198323	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	357881	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	39242	usd
CY2024Q2	VINO	Lease Liability Payments Due Next Twelve Months LeaseLiabilityPaymentsDueNextTwelveMonths	397123	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	368617	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	39242	usd
CY2024Q2	VINO	Lease Liability Payments Due Year Two LeaseLiabilityPaymentsDueYearTwo	407859	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	365004	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	39242	usd
CY2024Q2	VINO	Lease Liability Payments Due Year Three LeaseLiabilityPaymentsDueYearThree	404246	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	120464	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	19390	usd
CY2024Q2	VINO	Lease Liability Payments Due Year Four LeaseLiabilityPaymentsDueYearFour	139854	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1387398	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	160007	usd
CY2024Q2	VINO	Lease Liability Payments Due LeaseLiabilityPaymentsDue	1547406	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	174757	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	85549	usd
CY2024Q2	VINO	Lease Liability Undiscounted Excess Amount LeaseLiabilityUndiscountedExcessAmount	260307	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1212641	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	74458	usd
CY2024Q2	VINO	Total Lease Liability TotalLeaseLiability	1287099	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	276440	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	11701	usd
CY2024Q2	VINO	Total Lease Liability Current TotalLeaseLiabilityCurrent	288141	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	936201	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	62757	usd
CY2024Q2	VINO	Total Lease Liability Noncurrent TotalLeaseLiabilityNoncurrent	998958	usd
CY2024Q2	VINO	Operating Lease Revenue OperatingLeaseRevenue	7103	usd
	VINO	Operating Lease Revenue OperatingLeaseRevenue	17777	usd
CY2023Q2	VINO	Operating Lease Revenue OperatingLeaseRevenue	10937	usd
	VINO	Operating Lease Revenue OperatingLeaseRevenue	21565	usd
CY2024Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-032421-index-headers.html	Edgar Link	pending
0001493152-24-032421-index.html	Edgar Link	pending
0001493152-24-032421.txt	Edgar Link	pending
0001493152-24-032421-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
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vino-20240630.xsd	Edgar Link	pending
vino-20240630_cal.xml	Edgar Link	unprocessable
vino-20240630_def.xml	Edgar Link	unprocessable
vino-20240630_lab.xml	Edgar Link	unprocessable
vino-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq

2024 Q3 Form 10-Q Financial Statement

#000149315224032421 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ Gaucho Group Holdings, Inc. Stock $vinoq

2024 Q3 Form 10-Q Financial Statement

#000149315224032421 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VINOQ
Gaucho Group Holdings, Inc. Stock $vinoq