TEMPORARY EQUITY AND STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) |
2 Months Ended | 3 Months Ended | 6 Months Ended | ||||||||||||||||
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May 21, 2024 |
May 01, 2024 |
Apr. 11, 2024 |
Nov. 27, 2023 |
Sep. 25, 2023 |
Feb. 28, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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Subsidiary, Sale of Stock [Line Items] | |||||||||||||||||||
Reverse stock split, description | 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. | 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. | |||||||||||||||||
Preferred stock, shares authorized | 100,000 | 902,670 | 902,670 | 902,670 | |||||||||||||||
Preferred stock, par value | $ 0.01 | ||||||||||||||||||
Preferred stock dividend rate | 8.50% | ||||||||||||||||||
Preferred stock liquidation preference per share | $ 100 | ||||||||||||||||||
Conversion of Preferred Stock | 25 | ||||||||||||||||||
Proceeds from issuance of common stock | $ 100,000 | $ 1,732,934 | $ 1,832,934 | $ 591,000 | |||||||||||||||
Price per share | $ 6.00 | $ 6.00 | |||||||||||||||||
Number of shares sold | 16,667 | 288,824 | |||||||||||||||||
Gain loss on foreign currency translation adjustments | $ 84,201 | $ (36,391) | $ (37,993) | $ (39,799) | 47,810 | (77,792) | |||||||||||||
Gain loss on foreign currency translation adjustments | (84,201) | $ 36,391 | 37,993 | $ 39,799 | (47,810) | 77,792 | |||||||||||||
Restricted stock based compensation expense | $ 81,736 | $ 74,978 | 156,502 | 154,400 | |||||||||||||||
Options stock based compensation expense | $ 35,820 | $ 77,668 | |||||||||||||||||
Number of shares granted | |||||||||||||||||||
Stock Incentive Plan [Member] | |||||||||||||||||||
Subsidiary, Sale of Stock [Line Items] | |||||||||||||||||||
Unrecognized expense | $ 21,465 | $ 21,465 | |||||||||||||||||
Unrecognized expense, recognition period | 3 months 18 days | ||||||||||||||||||
Gaucho Group, Inc [Member] | |||||||||||||||||||
Subsidiary, Sale of Stock [Line Items] | |||||||||||||||||||
Options stock based compensation expense | $ 17,909 | $ 38,834 | $ 35,820 | $ 77,668 | |||||||||||||||
Common Stock [Member] | |||||||||||||||||||
Subsidiary, Sale of Stock [Line Items] | |||||||||||||||||||
Number of shares sold | 4,588 | [1] | 3,644 | [2] | |||||||||||||||
Restricted stock units | 12,500 | 1,841 | 39 | 14,341 | |||||||||||||||
Gain loss on foreign currency translation adjustments | |||||||||||||||||||
Gain loss on foreign currency translation adjustments | |||||||||||||||||||
Warrant [Member] | |||||||||||||||||||
Subsidiary, Sale of Stock [Line Items] | |||||||||||||||||||
Purchase of warrants | 39,627 | 39,627 | |||||||||||||||||
Weighted average exercise price | $ 53.55 | ||||||||||||||||||
Private Placement [Member] | |||||||||||||||||||
Subsidiary, Sale of Stock [Line Items] | |||||||||||||||||||
Proceeds from issuance of common stock | $ 4,000,000 | ||||||||||||||||||
Price per share | $ 6.00 | ||||||||||||||||||
Shares issued | 4,764 | ||||||||||||||||||
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- Definition Stockholders equity reverse stock split one. No definition available.
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage rate used to calculate dividend payments on preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Change in the weighted average exercise price of options outstanding. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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