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

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

v3.19.3.a.u2
Condensed Consolidated Statement of Changes in Temporary Equity and Stockholders' (Deficiency) Equity - 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]
Total
Noncontrolling Interest [Member]
Gaucho Group Holdings Stockholder's Deficiency [Member]
Balance beginning at Dec. 31, 2016 $ 429,153 $ (14,070) $ 80,102,189 $ (10,459,242) $ (67,631,569) $ 2,426,461    
Balance beginning, shares at Dec. 31, 2016 42,915,379 4,411            
Series B preferred stock issued for cash $ 7,759,500    
Series B preferred stock issued for cash, shares 775,931            
Common stock issued for cash, net of issuance costs of $4,500 $ 225 40,275 40,500    
Common stock issued for cash, net of issuance costs of $4,500, shares 22,500            
Common stock issued in satisfaction of deferred revenue $ 622 123,917 124,539    
Common stock issued in satisfaction of deferred revenue, shares 62,270            
Exchange of 8% notes for Series B preferred stock $ 1,267,324    
Exchange of 8% notes for Series B preferred stock, shares 126,739            
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    
Dividends (60,515) (60,515)    
True-up to transfer agent's records $ (4) 4    
True-up to transfer agent's records, shares (373)            
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 returned to the company to satisfy receivable             (32,285)    
Net loss             (5,207,229)    
Balance ending at Sep. 30, 2018 $ 9,026,824 $ 467,384 $ (46,355) 83,663,629 (11,991,301) (80,751,310) (8,657,953)    
Balance ending, shares at Sep. 30, 2018 902,670 46,738,532 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 deferred revenue                
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    
Common stock issued for cash $ 18,911 1,304,784 1,323,695    
Common stock issued for cash, shares 1,890,993            
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 1,285,517            
Dividends declared on Series B Convertible Redeemable Preferred Stock (474,719) (474,719)    
Common stock issued in satisfaction of dividends payable $ 3,781 260,491 264,272    
Common stock issued in satisfaction 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 (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 satisfaction of dividends payable $ 3,781 260,491 264,272    
Common stock issued in satisfaction 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            
Options and warrants 177,105 177,105    
Common stock issued for cash $ 10,691 737,604 748,295    
Common stock issued for cash, shares 1,068,993            
Net loss (1,275,340) (1,275,340)    
Other comprehensive loss (325) (325)    
Balance ending at Sep. 30, 2018 $ 9,026,824 $ 467,384 $ (46,355) 83,663,629 (11,991,301) (80,751,310) (8,657,953)    
Balance ending, shares at Sep. 30, 2018 902,670 46,738,532 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             (4,819,585)    
Balance ending at Sep. 30, 2019 $ 9,026,824 $ 603,215 $ (46,355) 88,787,775 (12,379,452) (85,886,569) (6,970,293) 1,951,093 (8,921,386)
Balance ending, shares at Sep. 30, 2019 902,670 60,321,615 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) (1,993,018) (46,409) (1,946,609)
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) (7,666,870) 2,060,199 (9,727,069)
Balance ending, shares at Jun. 30, 2019 902,670 55,602,590 50,533            
Options and warrants 105,178 105,178 105,178
Common stock issued for cash $ 45,741 1,555,209 1,600,950 1,600,950
Common stock issued for cash, shares 4,574,143            
Common stock issued in satisfaction of debt obligations $ 1,449 49,260 50,709 50,709
Common stock issued in satisfaction of debt obligations, shares 144,882            
Net loss (1,316,504) (1,425,610) (109,106) (1,316,504)
Other comprehensive loss 365,350 365,350 365,350
Balance ending at Sep. 30, 2019 $ 9,026,824 $ 603,215 $ (46,355) $ 88,787,775 $ (12,379,452) $ (85,886,569) $ (6,970,293) $ 1,951,093 $ (8,921,386)
Balance ending, shares at Sep. 30, 2019 902,670 60,321,615 50,533