Gaucho Group Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of Revenue Recognized Multiple-Deliverable Arrangements

The following table summarizes the revenue recognized in the Company’s condensed consolidated statements of operations:

	For The Three Months Ended
	March 31,
	2018		2017

Real estate sales	$	799,854	$	-
Hotel room and events		223,568		263,949
Restaurants		90,097		90,269
Winemaking		139,396		222,828
Golf, tennis and other		25,008		41,491
	$	1,277,923	$	618,537

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following securities are excluded from the calculation of weighted average dilutive common shares because their inclusion would have been anti-dilutive:

	March 31,
	2018		2017

Options		10,312,926		7,979,265
Warrants		1,389,179		1,903,730
Series B convertible preferred stock		9,026,700		1,552,000
Total potentially dilutive shares ⁽¹⁾		20,728,805		11,434,995

(1)

In addition, $1,239,704 of convertible debt is convertible into common stock at a 10% discount to the price used for the sale of the of the Company’s common stock in a future private placement offering.