STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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1 Months Ended |
2 Months Ended |
3 Months Ended |
12 Months Ended |
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Feb. 07, 2024 |
Jan. 01, 2024 |
Nov. 27, 2023 |
Oct. 23, 2023 |
Sep. 25, 2023 |
Jul. 17, 2023 |
Apr. 11, 2023 |
Feb. 02, 2023 |
Jan. 23, 2023 |
Dec. 31, 2022 |
Nov. 04, 2022 |
Aug. 30, 2022 |
Aug. 14, 2022 |
Jun. 22, 2022 |
Jun. 22, 2022 |
Jun. 07, 2022 |
Mar. 28, 2022 |
Feb. 03, 2022 |
Feb. 03, 2022 |
May 06, 2021 |
Dec. 31, 2023 |
Feb. 28, 2024 |
Apr. 11, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2018 |
Apr. 19, 2024 |
Jan. 22, 2024 |
Sep. 16, 2022 |
Sep. 15, 2022 |
Mar. 31, 2022 |
Oct. 05, 2018 |
Jul. 27, 2018 |
Common stock, shares authorized |
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150,000,000
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150,000,000
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150,000,000
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150,000,000
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Common stock, par or stated value per share |
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$ 0.01
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$ 0.01
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$ 0.01
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$ 0.01
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Reverse stock split, description |
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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
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the Company effected a reverse stock split wherein each 12 shares of common stock outstanding immediately prior to
the effective date was combined and converted into one share of common stock
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Reverse stock split, description |
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the Company effected a reverse stock split in the ratio of 1 share of common stock for 10 previously issued shares
of common stock, pursuant to the Amended and Restated Certificate of Incorporation.
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Common stock, shares issued |
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365,340
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4,807,938
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4,807,938
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365,340
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Common stock, shares outstanding |
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365,312
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4,807,909
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4,807,909
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365,312
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Preferred stock, shares authorized |
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902,670
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902,670
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902,670
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902,670
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902,670
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11,000,000
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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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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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0
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Number of option shares |
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5,502,500
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Number of vested shares |
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183,942
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183,942
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Number of restricted shares |
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26,278
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Number of shares granted |
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Number of option outstanding shares |
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4,084
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2,804
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2,804
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4,084
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Number of shares sold |
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125
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Payment to purchase of domain name |
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$ 50,000
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$ 34,999
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Shares issued, price per share |
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$ 13.50
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$ 267.51
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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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9
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Stock issued during cashless warrant exercise |
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5,131
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Warrant exercised |
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13,473
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Exercise price |
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$ 4.50
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$ 4.50
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Sale of equity |
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149,100
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149,100
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Warrants issued to purchase shares |
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32,775
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32,775
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Proceeds on issuance of stock and warrants |
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$ 996,000
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Warrants term |
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2 years
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2 years
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Proceeds from Issuance of Common Stock |
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$ 2,013,066
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$ 555,811
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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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Sale of stock |
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5,005
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Agent fees |
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$ 44,465
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Issuance of common shares |
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852,088
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[1] |
10,086
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Proceeds from sale of common shares |
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927,060
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555,811
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Placemnet agent fees |
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74,972
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44,465
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Gain on foreign currency translation adjustments |
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(262,137)
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764,877
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Restricted stock units expected to vest |
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306
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Restricted stock based compensation expense |
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307,148
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579,630
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Options stock based compensation expense |
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113,487
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269,965
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Gaucho Group, Inc [Member] |
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Options stock based compensation expense |
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0
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10,354
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Gaucho Group, Inc [Member] |
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Options stock based compensation expense |
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$ 113,487
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$ 269,965
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Private Placement [Member] |
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Number of shares sold |
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1,686,690
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Proceeds from Issuance of Common Stock |
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$ 4,000,000
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$ 1,017,066
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Price per share |
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$ 0.60
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Restricted Stock Units (RSUs) [Member] |
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Number of restricted stock units, granted |
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50,000
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1,002
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51,002
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Number of restricted stock units, vested |
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389
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Restricted stock units expected to vest |
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12,500
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Board of Director [Member] |
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Common stock shares issued as compensation to members |
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27,027
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5,421
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Common stock shares issued as compensation to members, value |
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$ 150,000
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$ 525,000
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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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Restricted stock units |
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2,628
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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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Gaucho Group, Inc [Member] | Restricted Stock [Member] |
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Common stock issued upon exchange of subsidiary stock options, shares |
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18,394
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Value of restricted shares vested |
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$ 1,379,568
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Common Stock [Member] |
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Number of shares sold |
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150,684
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[1] |
1,000
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Shares issued for purchase of domain name, value |
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|
|
|
$ 9
|
|
|
|
|
|
|
|
|
Shares issued for purchase of domain name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
861
|
|
|
|
|
|
|
|
|
Common stock shares issued for acquisition |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,695
|
|
|
|
|
|
|
|
|
Common stock shares issued for acquisition, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 107
|
|
|
|
|
|
|
|
|
Common stock shares issued to purchase of minority interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,690
|
|
|
|
|
|
|
|
|
Common stock issued upon exchange of subsidiary stock options, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,394
|
|
|
|
|
|
|
|
|
Restricted stock units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,482
|
|
30,000
|
|
|
|
|
|
|
|
|
Stock issued during cashless warrant exercise |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,131
|
|
|
|
|
|
|
|
|
|
|
Stock issued during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,835,790
|
|
|
|
|
|
|
|
|
|
|
Issuance of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,508
|
[1] |
$ 10
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
$ 0.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock |
|
|
|
|
|
|
47,637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Gaucho Group, Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued to purchase of minority interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued to purchase of minority interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,419,268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncontrolling Interest, Ownership Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Internet Domain Names [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment to purchase of domain name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 34,999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
$ 43.20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for purchase of domain name, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 39,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for purchase of domain name |
|
|
|
|
|
|
|
|
|
|
|
|
736
|
|
|
|
|
861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hollywood Burger Holdings Inc [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity Method Investment, Ownership Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00%
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued for acquisition |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issued for acquisition, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,194,653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price |
|
|
|
|
|
|
|
$ 24.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum [Member] | Internet Domain Names [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
$ 316.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price |
|
|
|
|
|
|
|
$ 38.20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, par or stated value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.01
|
|
|
|
|
|
|
Restricted stock units |
18,410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.4224
|
|
|
|
|
|
Subsequent Event [Member] | Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,054,891
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Common Stock [Member] | Private Placement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from Issuance of Common Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,832,934
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.60
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,054,891
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares available for grant |
|
|
|
|
|
|
|
|
|
|
|
84,803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000
|
Increased percentage of common stock shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.50%
|
Percentage of common stock outstanding |
|
|
|
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock available for issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,453
|
|
|
16,453
|
|
|
|
|
|
|
|
|
|
|
Award term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
Common stock exercisable price percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110.00%
|
|
|
|
|
|
|
|
2018 Equity Incentive Plan [Member] | Minimum [Member] | Gaucho Group Holdings Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity Method Investment, Ownership Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
2018 Equity Incentive Plan [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increased percentage of common stock shares outstanding |
|
2.50%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional common stock available for issuance |
|
234,193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 Gaucho Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares granted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
Number of option outstanding shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
Remaining interest percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.00%
|
|
|
21.00%
|
|
|
|
|
|
|
|
|
|
|
2018 Gaucho Plan [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares available for grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,000,000
|
|
Stock Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrecognized stock-based compensation expense |
|
|
|
|
|
|
|
|
|
$ 169,595
|
|
|
|
|
|
|
|
|
|
|
$ 56,108
|
|
|
$ 56,108
|
|
$ 169,595
|
|
|
|
|
|
|
|
|
Unrecognized expense, recognition period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 months 18 days
|
|
|
|
|
|
|
|
|
|
|
2022 Reverse Stock Split [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reverse stock split, description |
|
|
|
|
|
|
|
|
|
|
the Company effected a reverse stock split in the ratio of 1 share of common stock for 12 previously issued shares
of common stock and filed an amended and restated certificate of incorporation (the “2022 Reverse Stock Split”). There were
738 fractional shares issued as a result of the 2022 Reverse Stock Split, which were rounded up to the nearest whole number.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase Agreement [Member] | Tumim Stone Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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, such that no shares can be sold
to the Underwriter under the Purchase Agreement if it would result in the Underwriter beneficially owning more than 4.99% of the then
then total outstanding shares of the Company’s common stock.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock discount rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash placement fee percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Placement fee percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
Purchase Agreement [Member] | VWAP Tumim Stone Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock discount rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase Agreement [Member] | Maximum [Member] | Tumim Stone Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital units, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New ELOC Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,684
|
|
|
|
|
|
|
|
|
|
|
Placement fee percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800.00%
|
|
|
|
|
|
|
|
|
|
|
Issuance of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,430,897
|
|
|
|
|
|
|
|
|
|
|
Out-of-pocket expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35,000
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
927,060
|
|
|
|
|
|
|
|
|
|
|
Placemnet agent fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 74,972
|
|
|
|
|
|
|
|
|
|
|
New ELOC Agreement [Member] | Underwriter [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sale of stock |
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of common shares |
|
|
|
|
|
|
|
|
|
$ 10,086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|