Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes In Temporary Equity And Stockholders' Deficiency (Unaudited)

v3.20.2
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 at Dec. 31, 2018 $ 9,026,824                
Balance, shares at Dec. 31, 2018 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            
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 income   8,339 8,339 8,339
Balance at Mar. 31, 2019 $ 9,026,824                
Balance, shares at Mar. 31, 2019 902,670                
Balance at Mar. 31, 2019   $ 494,475 $ (46,355) 84,893,510 (13,101,880) (82,623,456) (10,383,706) (10,383,706)
Balance, shares at Mar. 31, 2019   49,447,575 50,533            
Balance at Dec. 31, 2018 $ 9,026,824                
Balance, shares at Dec. 31, 2018 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            
Common stock issued in satisfaction of debt obligations                 50,709
Net loss                 (4,819,585)
Balance at Sep. 30, 2019 $ 9,026,824                
Balance, shares at Sep. 30, 2019 902,670                
Balance at Sep. 30, 2019   $ 603,215 $ (46,355) 88,787,775 (12,379,452) (85,886,569) (8,921,386) 1,951,093 (6,970,293)
Balance, shares at Sep. 30, 2019   60,321,615 50,533            
Balance at Mar. 31, 2019 $ 9,026,824                
Balance, shares at Mar. 31, 2019 902,670                
Balance at Mar. 31, 2019   $ 494,475 $ (46,355) 84,893,510 (13,101,880) (82,623,456) (10,383,706) (10,383,706)
Balance, shares at Mar. 31, 2019   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 income   357,078 357,078 357,078
Balance at Jun. 30, 2019 $ 9,026,824                
Balance, shares at Jun. 30, 2019 902,670                
Balance at Jun. 30, 2019   $ 556,025 $ (46,355) 87,078,128 (12,744,802) (84,570,065) (9,727,069) 2,060,199 (7,666,870)
Balance, shares at Jun. 30, 2019   55,602,590 50,533            
Common stock issued in satisfaction of 401(k) profit sharing liability
Common stock issued in satisfaction of 401(k) profit sharing liability, shares            
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) (1,316,504) (109,106) (1,425,610)
Other comprehensive income   365,350 365,350 365,350
Balance at Sep. 30, 2019 $ 9,026,824                
Balance, shares at Sep. 30, 2019 902,670                
Balance at Sep. 30, 2019   $ 603,215 $ (46,355) 88,787,775 (12,379,452) (85,886,569) (8,921,386) 1,951,093 $ (6,970,293)
Balance, shares at Sep. 30, 2019   60,321,615 50,533            
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            
Common stock issued in satisfaction of 401(k) profit sharing liability
Common stock issued in satisfaction of 401(k) profit sharing liability, shares            
Options and warrants 103,581 103,581 103,581
Net loss (1,252,847) (1,252,847) (42,645) (1,295,492)
Other comprehensive income 128,051 128,051 128,051
Balance at Mar. 31, 2020 $ 9,026,824                
Balance, shares at Mar. 31, 2020 902,670                
Balance at Mar. 31, 2020   $ 603,215 $ (46,355) 90,779,099 (12,271,782) (89,139,154) (10,074,977) (16,281) $ (10,091,258)
Balance, shares at Mar. 31, 2020   60,321,615 50,533            
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            
Common stock issued in satisfaction of debt obligations                
Net loss                 $ (3,736,028)
Balance at Sep. 30, 2020 $ 9,010,824                
Balance, shares at Sep. 30, 2020 901,070               901,070
Balance at Sep. 30, 2020 $ 679,747 $ (46,355) 93,463,770 (11,999,147) (91,493,980) (9,395,965) (101,991) $ (9,497,956)
Balance, shares at Sep. 30, 2020 67,974,891 50,533            
Balance at Mar. 31, 2020 $ 9,026,824                
Balance, shares at Mar. 31, 2020 902,670                
Balance at Mar. 31, 2020   $ 603,215 $ (46,355) 90,779,099 (12,271,782) (89,139,154) (10,074,977) (16,281) (10,091,258)
Balance, shares at Mar. 31, 2020   60,321,615 50,533            
Common stock issued in satisfaction of 401(k) profit sharing liability
Common stock issued in satisfaction of 401(k) profit sharing liability, shares            
Options and warrants       102,675 102,675 102,675
Repurchase of preferred stock $ (16,000)                
Repurchase of preferred stock, shares (1,600)                
Net loss           (1,453,365) (14,536,365) (52,872) (1,506,237)
Other comprehensive income         290,472 290,472 290,472
Balance at Jun. 30, 2020 $ 9,010,824                
Balance, shares at Jun. 30, 2020 901,070                
Balance at Jun. 30, 2020   $ 603,215 $ (46,355) 90,881,774 (11,981,310) (90,592,519) (11,135,195) (69,153) (11,204,348)
Balance, shares at Jun. 30, 2020   60,321,615 50,533            
Common stock issued in satisfaction of 401(k) profit sharing liability
Common stock issued in satisfaction of 401(k) profit sharing liability, shares            
Options and warrants       56,414 56,414 56,414
Common stock issued for cash $ 35,329 1,165,871 1,201,200 1,201,200
Common stock issued for cash, shares 3,532,941            
Common stock issued upon conversion of convertible debt and interest $ 37,068 1,223,246 1,260,314 1,260,314
Common stock issued upon conversion of convertible debt and interest, shares 3,706,805            
Common stock issued for subscription receivable $ 4,135 136,465 140,600 140,600
Common stock issued for subscription receivable, shares 413,530            
Net loss (901,461) (901,461) (32,838) (934,299)
Other comprehensive income (17,837) (17,837) $ (17,837)
Balance at Sep. 30, 2020 $ 9,010,824                
Balance, shares at Sep. 30, 2020 901,070               901,070
Balance at Sep. 30, 2020 $ 679,747 $ (46,355) $ 93,463,770 $ (11,999,147) $ (91,493,980) $ (9,395,965) $ (101,991) $ (9,497,956)
Balance, shares at Sep. 30, 2020 67,974,891 50,533