Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.23.3
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Aug. 31, 2023
Feb. 10, 2023
Feb. 02, 2023
Jan. 23, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock Issued during period, shares, new issues     5,131                  
Valuation of warrants issued along with debt 18,000 14,775 13,473                  
Exercise price $ 4.50 $ 10.00                    
Sale of equity 90,000 59,100                    
Proceeds on issuance of stock and warrants $ 405,000 $ 591,000                    
Sale of equity                     111,684  
Proceeds from the sale of stock                     $ 850,611  
Offering costs         $ 10,355 $ 25,356 $ 39,261       74,972  
Gain (loss) on foreign currency translation adjustments         64,280     $ 282,337     $ (13,512) $ 903,799
Number of restricted stock units, granted                      
Restricted stock units issued       $ 306                
Stock based expense of stock options         74,645     0     $ 230,045 0
Stock based compensation expense         17,910 $ 38,834 $ 38,834 53,058 $ 87,134 $ 83,054    
Stock Incentive Plan [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Unrecognized expense         74,019           $ 74,019  
Weighted average term                     1 year 7 days  
Gaucho Group, Inc [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Stock based expense of stock options         0     30,000     $ 0 40,000
Stock based compensation expense         $ 17,910     $ 53,000     $ 95,578 $ 183,000
Restricted Stock Units (RSUs) [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Number of restricted stock units, granted       1,000             1,000  
Number of restricted stock units, vested       389             389  
Minimum [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Exercise price     $ 24                  
Maximum [Member]                        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                        
Exercise price     $ 38.2