Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Temporary Equity and Stockholders' Deficiency

v3.20.1
Consolidated Statement of Changes in Temporary Equity and Stockholders' Deficiency - 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 at Dec. 31, 2017 $ 9,026,824                
Balance, shares at Dec. 31, 2017 902,670                
Balance at Dec. 31, 2017   $ 430,674 $ (14,070) $ 80,902,967 $ (10,795,810) $ (75,544,081) $ (5,020,320) $ (5,020,320)
Balance, shares at Dec. 31, 2017   43,067,546 4,411            
Stock-based compensation: Common stock issued in satisfaction of 401(k) profit sharing liability $ 1,163 $ 80,236 $ 81,399 $ 81,399
Stock-based compensation: Common stock issued in satisfaction of 401(k) profit sharing liability, shares 116,284            
Stock-based compensation: Options and warrants 716,249 716,249 716,249
Common stock issued for cash $ 18,911 $ 1,304,784 $ 1,323,695 $ 1,323,695
Common stock issued for cash, shares 1,890,993            
Beneficial conversion feature on convertible debt issued 227,414 227,414 227,414
Common stock issued upon conversion of convertible debt and interest $ 12,855 797,020 809,875 809,875
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) (474,719)
Common stock issued in satisfaction of dividends payable $ 3,781 260,491 264,272 264,272
Common stock issued in satisfaction of dividends payable, shares 378,193            
Common stock returned to the Company to satisfy receivable $ (32,285) (32,285) (32,285)
Common stock returned to the Company to satisfy receivable, shares 46,122            
Net loss (5,678,418) (5,678,418) (5,678,418)
Other comprehensive loss (2,314,409) (2,314,409) $ (2,314,409)
Balance at Dec. 31, 2018 $ 9,026,824                
Balance, shares at Dec. 31, 2018 902,670               902,670
Balance at Dec. 31, 2018   $ 467,384 $ (46,355) 83,814,442 (13,110,219) (81,222,499) (10,097,247) $ (10,097,247)
Balance, shares at Dec. 31, 2018   46,738,533 50,533            
Stock-based compensation: Common stock issued in satisfaction of 401(k) profit sharing liability $ 1,812 $ 61,602 $ 63,414 $ 63,414
Stock-based compensation: Common stock issued in satisfaction of 401(k) profit sharing liability, shares 181,185            
Stock-based compensation: Options and warrants 432,187 432,187 432,187
Common stock issued for cash $ 131,734 $ 4,478,966 $ 4,610,700 $ 4,610,700
Common stock issued for cash, shares 13,173,428            
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 1,787,237 1,787,237 319,371 2,106,608
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 (6,663,808) (6,663,808) (293,007) (6,956,815)
Other comprehensive loss 710,386 710,386 $ 710,386
Balance at Dec. 31, 2019 $ 9,026,824                
Balance, shares at Dec. 31, 2019 902,670               902,670
Balance at Dec. 31, 2019   $ 603,215 $ (46,355) $ 90,675,518 $ (12,399,833) $ (87,886,307) $ (9,053,762) $ 26,364 $ (9,027,398)
Balance, shares at Dec. 31, 2019   60,321,615 50,533