General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statement of Changes in Temporary Equity and Stockholders' Deficiency (Unaudited)

v3.19.2
Condensed Consolidated Statement of Changes in Temporary Equity and Stockholders' Deficiency (Unaudited) - USD ($)
Series B Convertible Redeemable Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Gaucho Group Holdings Stockholder's Deficiency [Member]
Noncontrolling Interest [Member]
Total
Balance beginning, shares at Dec. 31, 2016 42,915,379 4,411            
Common stock issued in satisfaction of 401(k) profit sharing liability $ 678 $ 73,190     $ 73,868
Common stock issued in satisfaction of 401(k) profit sharing liability, shares 67,770            
Options and warrants 623,907     623,907
Common stock issued for cash $ 225 40,275     40,500
Common stock issued for cash, shares 22,500            
Common stock issued upon conversion of convertible debt and interest $ 1,267,324    
Common stock issued upon conversion of convertible debt and interest, shares 126,739            
Dividends declared on Series B Convertible Redeemable Preferred Stock (60,515)     (60,515)
Common stock returned to the company to satisfy receivable                
Net loss (7,912,512)     (7,912,512)
Other comprehensive loss (336,568)     (336,568)
Balance ending at Dec. 31, 2017 $ 9,026,824 $ 430,674 $ (14,070) 80,902,967 (10,795,810) (75,544,081)     (5,020,320)
Balance ending, shares at Dec. 31, 2017 902,670 43,067,546 4,411            
Common stock issued in satisfaction of 401(k) profit sharing liability $ 1,163 80,236     81,399
Common stock issued in satisfaction of 401(k) profit sharing liability, shares 116,284            
Options and warrants 183,220     183,220
Net loss (1,425,114)     (1,425,114)
Other comprehensive loss (285,609)     (285,609)
Balance ending at Mar. 31, 2018 $ 9,026,824 $ 431,837 $ (14,070) 81,166,423 (11,081,419) (76,969,195)     (6,466,424)
Balance ending, shares at Mar. 31, 2018 902,670 43,183,830 4,411            
Balance beginning at Dec. 31, 2017 $ 9,026,824 $ 430,674 $ (14,070) 80,902,967 (10,795,810) (75,544,081)     $ (5,020,320)
Balance beginning, shares at Dec. 31, 2017 902,670 43,067,546 4,411            
Common stock issued in satisifaction of dividends payable, shares                 378,193
Common stock returned to the company to satisfy receivable                 $ (32,285)
Net loss                 (3,931,889)
Balance ending at Jun. 30, 2018 $ 9,026,824 $ 456,693 $ (46,355) 82,748,920 (11,990,976) (79,475,970)     (8,307,688)
Balance ending, shares at Jun. 30, 2018 902,670 45,669,539 50,533            
Balance beginning at Dec. 31, 2017 $ 9,026,824 $ 430,674 $ (14,070) 80,902,967 (10,795,810) (75,544,081)     (5,020,320)
Balance beginning, shares at Dec. 31, 2017 902,670 43,067,546 4,411            
Common stock issued in satisfaction of 401(k) profit sharing liability $ 1,163 80,236     81,399
Common stock issued in satisfaction of 401(k) profit sharing liability, shares 116,284            
Options and warrants 716,249     716,249
Beneficial conversion feature on convertible debt issued 227,414     227,414
Common stock issued in satisifaction of dividends payable 3,781 260,491     264,272
Common stock returned to the company to satisfy receivable $ (32,285)     (32,285)
Common stock returned to the company to satisfy receivable, shares 46,122            
Net loss (5,678,418)     (5,678,418)
Other comprehensive loss (2,314,409)     (2,314,409)
Balance ending at Dec. 31, 2018 $ 9,026,824 $ 467,384 $ (46,355) 83,814,442 (13,110,219) (81,222,499) $ (10,097,247) (10,097,247)
Balance ending, shares at Dec. 31, 2018 902,670 46,738,533 50,533            
Balance beginning at Mar. 31, 2018 $ 9,026,824 $ 431,837 $ (14,070) 81,166,423 (11,081,419) (76,969,195)     (6,466,424)
Balance beginning, shares at Mar. 31, 2018 902,670 43,183,830 4,411            
Options and warrants 205,111     205,111
Common stock issued for cash $ 8,220 567,180     575,400
Common stock issued for cash, shares 822,000            
Beneficial conversion feature on convertible debt issued 227,414     227,414
Common stock issued upon conversion of convertible debt and interest $ 12,855 797,020     809,875
Common stock issued upon conversion of convertible debt and interest, shares 1,285,516            
Dividends declared on Series B Convertible Redeemable Preferred Stock (474,719)     (474,719)
Common stock issued in satisifaction of dividends payable $ 3,781 260,491     264,272
Common stock issued in satisifaction of dividends payable, shares 378,193            
Common stock returned to the company to satisfy receivable $ (32,285)     (32,285)
Common stock returned to the company to satisfy receivable, shares 46,122            
Net loss (2,506,775)     (2,506,775)
Other comprehensive loss (909,557)     (909,557)
Balance ending at Jun. 30, 2018 $ 9,026,824 $ 456,693 $ (46,355) 82,748,920 (11,990,976) (79,475,970)     (8,307,688)
Balance ending, shares at Jun. 30, 2018 902,670 45,669,539 50,533            
Balance beginning at Dec. 31, 2018 $ 9,026,824 $ 467,384 $ (46,355) 83,814,442 (13,110,219) (81,222,499) (10,097,247) (10,097,247)
Balance beginning, shares at Dec. 31, 2018 902,670 46,738,533 50,533            
Common stock issued in satisfaction of 401(k) profit sharing liability $ 1,812 61,603 63,415 63,415
Common stock issued in satisfaction of 401(k) profit sharing liability, shares 181,185            
Options and warrants 157,994 157,994 157,994
Common stock issued for cash $ 25,279 859,471 884,750 884,750
Common stock issued for cash, shares 2,527,857            
Net loss (1,400,957) (1,400,957) (1,400,957)
Other comprehensive loss 8,339 8,339 8,339
Balance ending at Mar. 31, 2019 $ 9,026,824 $ 494,475 $ (46,355) 84,893,510 (13,101,880) (82,623,456) (10,383,706)   (10,383,706)
Balance ending, shares at Mar. 31, 2019 902,670 49,447,575 50,533            
Balance beginning at Dec. 31, 2018 $ 9,026,824 $ 467,384 $ (46,355) 83,814,442 (13,110,219) (81,222,499) (10,097,247) (10,097,247)
Balance beginning, shares at Dec. 31, 2018 902,670 46,738,533 50,533            
Common stock returned to the company to satisfy receivable                
Net loss                 (3,393,975)
Balance ending at Jun. 30, 2019 $ 9,026,824 $ 556,025 $ (46,355) 87,078,128 (12,744,802) (84,570,065) (9,727,069) 2,060,199 (7,666,870)
Balance ending, shares at Jun. 30, 2019 902,670 55,602,590 50,533            
Balance beginning at Mar. 31, 2019 $ 9,026,824 $ 494,475 $ (46,355) 84,893,510 (13,101,880) (82,623,456) (10,383,706)   (10,383,706)
Balance beginning, shares at Mar. 31, 2019 902,670 49,447,575 50,533            
Options and warrants 68,508 68,508 68,508
Common stock issued for cash $ 60,714 2,064,286 2,125,000 2,125,000
Common stock issued for cash, shares 6,071,428            
Common stock issued upon conversion of convertible debt and interest $ 836 51,824 52,660 52,660
Common stock issued upon conversion of convertible debt and interest, shares 83,587            
Debt converted to common stock of GGI 2,106,608 2,106,608
Net loss (1,946,609) (1,946,609) (46,409) (1,993,018)
Other comprehensive loss 357,078 357,078 357,078
Balance ending at Jun. 30, 2019 $ 9,026,824 $ 556,025 $ (46,355) $ 87,078,128 $ (12,744,802) $ (84,570,065) $ (9,727,069) $ 2,060,199 $ (7,666,870)
Balance ending, shares at Jun. 30, 2019 902,670 55,602,590 50,533