TEMPORARY EQUITY AND STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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12 Months Ended |
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Jan. 02, 2023 |
Dec. 31, 2022 |
Dec. 24, 2022 |
Sep. 16, 2022 |
Aug. 14, 2022 |
Aug. 11, 2022 |
Jun. 22, 2022 |
Jun. 22, 2022 |
Jun. 07, 2022 |
Mar. 28, 2022 |
Feb. 03, 2022 |
Feb. 03, 2022 |
Jul. 21, 2021 |
Jul. 06, 2021 |
Jul. 02, 2021 |
May 06, 2021 |
Feb. 19, 2021 |
Feb. 16, 2021 |
Jan. 08, 2021 |
Feb. 28, 2017 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Sep. 15, 2022 |
Aug. 30, 2022 |
Jul. 16, 2021 |
Dec. 31, 2018 |
Oct. 05, 2018 |
Jul. 27, 2018 |
Common stock, shares authorized |
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150,000,000
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150,000,000
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150,000,000
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Common stock, par or stated value per share |
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$ 0.01
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$ 0.01
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$ 0.01
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Common stock, shares issued |
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3,653,401
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3,653,401
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823,496
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Common stock, shares outstanding |
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3,653,120
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3,653,120
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823,215
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Preferred stock, shares authorized |
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902,670
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11,000,000
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902,670
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902,670
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Conversion of stock, shares converted |
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902,670
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Preferred stock, shares issued |
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0
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0
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0
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Preferred Stock, Shares Outstanding |
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0
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0
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0
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Shares issued price per share |
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$ 26.75
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$ 26.76
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$ 42.36
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$ 57.48
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$ 26.75
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$ 57.48
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Warrants to purchase common stock |
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22,875
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Warrants outstanding, exercise price |
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$ 72.00
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$ 72.00
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Proceeds from Issuance of Common Stock |
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$ 1,647,000
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$ 555,811
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$ 5,135,210
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Common stock issued upon exercise of warrants, shares |
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22,875
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Common stock shares issued of 401(k) matching obligation |
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688
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Common stock issued of 401(k) matching obligation |
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$ 39,537
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27,821
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39,537
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Common stock issued of service agreement |
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2,500
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Common stock issued of service agreement, value |
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$ 105,900
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105,900
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Payment to purchase of domain name |
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34,999
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Shares issued for purchase of domain name, value |
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39,600
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Common stock shares issued for acquisition, value |
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$ 2,194,653
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Purchase of common stock |
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1,890
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Sale of stock |
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50,049
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114,506
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Sale of stock, consideration received per transaction |
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$ 8,000,000.0
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Proceeds from underwritten public offering, net of offering costs |
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6,600,000
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Offering costs |
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$ 1,400,000
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Capital units, value |
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$ 1,000,000
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$ 1,000,000
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$ 2,500,000
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Cash offering cost commitment share |
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$ 44,465
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44,465
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$ 457,810
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Non cash offering cost commitment share |
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500,000
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Issuance of common shares |
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10,086
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Legal Fees |
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35,000
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Gain on foreign currency translation adjustments |
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764,877
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325,355
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Restricted stock based compensation expense |
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$ 579,630
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Restricted stock units vested |
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2,568
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15,492
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Stock based expense of stock options |
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$ 269,965
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$ 530,472
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Stock based compensation expense |
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269,965
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Stock Purchase Agreement [Member] |
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Issuance of common shares |
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$ 44,308,969
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Underwritten Public Offering [Member] |
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Shares issued price per share |
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$ 72.00
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IPO [Member] |
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Warrants outstanding, exercise price |
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$ 90
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Gaucho Group, Inc [Member] |
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Noncontrolling Interest, Ownership Percentage |
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21.00%
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21.00%
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21.00%
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Options vested number shares |
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183,942
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Options vested shares, value |
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$ 1,379,568
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Restricted stock units |
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26,278
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Restricted stock units, value |
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$ 197,081
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Purchase of common stock |
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5,502,500
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Common Stock [Member] |
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Stock Issued During Period, Shares, New Issues |
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10,000
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Common stock and warrants issued upon exchange of debt and accrued interest, shares |
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19,751
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Common stock issued upon exercise of warrants, shares |
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22,875
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Common stock shares issued of 401(k) matching obligation |
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1,040
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1,040
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688
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Common stock issued of 401(k) matching obligation |
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$ 27,821
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$ 10
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$ 7
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Common stock issued of service agreement |
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2,500
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Common stock issued of service agreement, value |
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$ 25
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Shares issued for purchase of domain name |
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8,614
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Shares issued for purchase of domain name, value |
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$ 87
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Common stock shares issued for acquisition |
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106,952
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Common stock shares issued for acquisition, value |
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$ 1,070
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Restricted stock units |
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299,999
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Sale of stock |
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111,111
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Issuance of common shares |
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$ 100
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Stock based compensation expense |
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Common Stock [Member] | Kingswood Capital Markets [Member] |
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Shares issued for commissions on public offering vested |
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4,513
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Shares issued for commissions on public offering vested fair value |
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$ 268,064
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Common Stock [Member] | Gaucho Group, Inc [Member] |
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Common stock shares issued to purchase of minority interest |
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86,899
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Common stock issued to purchase of minority interest |
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$ 2,419,268
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Noncontrolling Interest, Ownership Percentage |
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21.00%
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Warrant [Member] |
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Sale of stock |
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127,778
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Noncontrolling Interest [Member] |
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Common stock issued of 401(k) matching obligation |
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Common stock issued of service agreement, value |
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Shares issued for purchase of domain name, value |
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|
|
|
|
Common stock shares issued for acquisition, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,354
|
134,228
|
|
|
|
|
|
|
Internet Domain Names [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued price per share |
|
|
|
|
$ 4.32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for purchase of domain name |
|
|
|
|
7,364
|
|
|
|
|
|
1,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment to purchase of domain name |
|
|
|
|
|
|
|
|
|
|
$ 34,999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for purchase of domain name, value |
|
|
|
|
|
|
|
|
|
|
$ 39,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Internet Domain Names [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for purchase of domain name |
|
|
|
|
8,614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for purchase of domain name, value |
|
|
|
|
$ 39,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Board of Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued as compensation to members |
|
|
|
|
|
|
|
|
54,214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued as compensation to members, value |
|
|
|
|
|
|
|
|
$ 525,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tumim Stone Capital [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,028
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital issuance fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Agreement description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The
Purchase Agreement limits the sale of shares of the Company’s common stock to the Underwriter, and the Underwriter’s purchase
or acquisition of common stock from the Company, to an amount of common stock that, when aggregated with all other shares of the Company’s
common stock then beneficially owned by the Underwriter would result in the Underwriter having beneficial ownership, at any single point
in time, of more than 4.99% of the then total outstanding shares of the Company’s common stock
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock discount rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash placement fee percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
VWAP Tumim Stone Capital [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock discount rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
Underwriter [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock |
|
10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of Stock, Consideration Received on Transaction |
|
$ 10,086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GGI Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units issued |
|
|
|
|
|
|
26,278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock issued, value |
|
|
|
|
|
|
$ 197,081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nonexecutive Members [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units issued |
|
|
|
|
|
23,238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock issued, value |
|
|
|
|
|
$ 108,737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gaucho Group, Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
259,611
|
396,244
|
|
|
|
|
|
|
Debt Obligations [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,751
|
|
|
|
|
|
|
|
|
|
Common stock and warrants issued upon exchange of debt and accrued interest, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,751
|
|
|
|
|
|
|
|
|
|
Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,163,354
|
|
|
|
|
|
|
|
|
|
Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 258,714
|
|
|
|
|
|
|
|
|
|
Debt Obligations [Member] | Accredited Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,097
|
|
|
|
|
|
|
|
|
|
Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,097
|
|
|
|
|
|
|
|
|
|
Warrants outstanding, exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 72.00
|
|
|
|
|
|
|
|
|
|
Proceeds from Issuance of Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 439,000
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
902,670
|
|
|
|
|
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.01
|
|
|
|
|
|
|
|
|
Cumulative cash dividends annual rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
Shares issued price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10
|
|
|
|
|
|
|
|
|
Series A Convertible Preferred Stock [Member |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,000,000
|
|
|
|
|
|
Conversion of stock, shares converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
902,670
|
|
|
|
|
|
|
|
|
|
|
Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of stock, shares converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
901,070
|
|
|
|
|
|
|
|
|
|
|
Conversion of stock, shares converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,059
|
|
|
|
|
|
|
|
|
|
|
Dividends, preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
|
Dividends payable, current |
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
76,762
|
|
|
|
|
|
|
Preferred stock, amount of preferred dividends in arrears |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
$ 0
|
|
|
|
|
|
|
Hollywood Burger Holdings Inc [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity Method Investment, Ownership Percentage |
|
|
|
|
|
|
|
|
|
|
100.00%
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued for acquisition |
|
|
|
|
|
|
|
|
|
|
|
106,952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued for acquisition, value |
|
|
|
|
|
|
|
|
|
|
|
$ 2,194,653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum [Member] | Internet Domain Names [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued price per share |
|
|
|
|
$ 31.68
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maximum [Member] | IPO [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants to purchase common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,278
|
|
|
|
|
|
|
|
|
|
|
|
Maximum [Member] | Tumim Stone Capital [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital units, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Maximum [Member] | Gaucho Group Holdings Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity Method Investment, Ownership Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.00%
|
|
|
|
|
|
|
2018 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
848,033
|
|
|
|
|
Number of shares available for grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
767,280
|
|
|
|
100,000
|
Increased percentage of common stock shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.50%
|
Common stock exercisable price percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110.00%
|
|
|
Percentage of common stock outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
Common stock available for issuance under the 2018 Equity Incentive Plan |
|
6,141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,141
|
|
|
|
|
|
|
|
2018 Equity Incentive Plan [Member] | Board of Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units issued |
|
|
767,280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock unvested |
|
|
511,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 Equity Incentive Plan [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional common stock available for issuance under the 2018 Equity Incentive Plan |
160,095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
2018 Equity Incentive Plan [Member] | Minimum [Member] | Gaucho Group Holdings Inc [Member] |
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Equity Method Investment, Ownership Percentage |
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10.00%
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2018 Equity Incentive Plan [Member] | Maximum [Member] | Forecast [Member] |
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Increased percentage of common stock shares outstanding |
2.50%
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2018 Gaucho Plan [Member] |
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Number of shares available for grant |
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2,280,000
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2,280,000
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2018 Gaucho Plan [Member] | Maximum [Member] |
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Number of shares available for grant |
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8,000,000
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Stock Incentive Plan [Member] |
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Unrecognized expense |
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$ 169,595
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$ 169,595
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Weighted average term |
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1 year 6 months
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