Condensed Consolidated Statement of Changes In Temporary Equity And Stockholders' Deficiency (Unaudited) - USD ($) |
Series B Convertible Redeemable Preferred Stock [Member] |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Other Comprehensive Loss [Member] |
Accumulated Deficit [Member] |
Gaucho Group Holdings Stockholder's Deficiency [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2018 | $ 9,026,824 | ||||||||
Balance, shares at Dec. 31, 2018 | 902,670 | ||||||||
Balance at Dec. 31, 2018 | $ 467,384 | $ (46,355) | $ 83,814,442 | $ (13,110,219) | $ (81,222,499) | $ (10,097,247) | |||
Balance, shares at Dec. 31, 2018 | 46,738,533 | 50,533 | |||||||
Common stock issued in satisfaction of 401(k) profit sharing liability | $ 1,812 | 61,603 | 63,415 | ||||||
Common stock issued in satisfaction of 401(k) profit sharing liability, shares | 181,185 | ||||||||
Options and warrants | 157,994 | 157,994 | |||||||
Common stock issued for cash | $ 25,279 | 859,471 | 884,750 | ||||||
Common stock issued for cash, shares | 2,527,857 | ||||||||
Net loss | (1,400,957) | (1,400,957) | |||||||
Other comprehensive loss | 8,399 | 8,339 | |||||||
Balance at Mar. 31, 2019 | $ 9,026,824 | ||||||||
Balance, shares at Mar. 31, 2019 | 902,670 | ||||||||
Balance at Mar. 31, 2019 | $ 494,475 | $ (46,355) | 84,893,510 | (13,101,880) | (82,623,456) | $ (10,383,706) | |||
Balance, shares at Mar. 31, 2019 | 49,447,575 | 50,533 | |||||||
Balance at Dec. 31, 2019 | $ 9,026,824 | ||||||||
Balance, shares at Dec. 31, 2019 | 902,670 | 902,670 | |||||||
Balance at Dec. 31, 2019 | $ 603,215 | $ (46,355) | 90,675,518 | (12,399,833) | (87,886,307) | (9,053,762) | 26,364 | $ (9,027,398) | |
Balance, shares at Dec. 31, 2019 | 60,321,615 | 50,533 | |||||||
Options and warrants | 103,581 | 103,581 | 103,581 | ||||||
Net loss | (1,252,847) | (1,252,847) | (42,645) | (1,295,492) | |||||
Other comprehensive loss | 128,051 | 128,051 | $ 128,051 | ||||||
Balance at Mar. 31, 2020 | $ 9,026,824 | ||||||||
Balance, shares at Mar. 31, 2020 | 902,670 | 902,670 | |||||||
Balance at Mar. 31, 2020 | $ 603,215 | $ (46,355) | $ 90,779,099 | $ (12,271,782) | $ (89,139,154) | $ (10,074,977) | $ (16,281) | $ (10,091,258) | |
Balance, shares at Mar. 31, 2020 | 60,321,615 | 50,533 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|