Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.23.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
2 Months Ended 3 Months Ended 6 Months Ended
Feb. 02, 2023
Jan. 23, 2023
Feb. 10, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Stock Issued During Period, Shares, New Issues 51,305                
Valuation of warrants issued along with debt 134,730   147,750            
Exercise price of warrants     $ 1.00            
Sale of equity     591,000            
Proceeds on issuance of stock and warrants     $ 591,000            
Sale of equity               823,198  
Proceeds from the sale of stock               $ 797,623  
Offering costs       $ 25,356 $ 39,261     64,617  
Gain on foreign currency translation adjustments       37,993   $ (358,056)   77,792 $ (621,462)
Gain on foreign currency translation adjustments       (37,993)   358,056   $ (77,792) 621,462
Number of restricted stock units, granted                
Restricted stock units issued   $ 3,055              
Stock based expense of stock options       74,978   0   $ 154,400 0
Stock based compensation expense       38,834 $ 38,834 87,134 $ 83,054    
Stock Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Unrecognized expense       91,921       $ 91,921  
Weighted average term               1 year 1 month 6 days  
Gaucho Group, Inc [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Stock based expense of stock options       0   29,731   $ 0 40,085
Stock based compensation expense       $ 38,834   $ 57,403   $ 77,668 $ 130,103
Restricted Stock Units (RSUs) [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of restricted stock units, granted   10,000           10,000  
Number of restricted stock units, vested   3,890           3,890  
Minimum [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Exercise price of warrants $ 2.40                
Maximum [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Exercise price of warrants $ 3.82