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

v3.20.4
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]
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            
Common stock issued in satisfaction of debt obligations                
Net loss (5,678,418) (5,678,418) (5,678,418)
Other comprehensive income/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            
Options and warrants 157,994 157,994 157,994
Stock-based compensation: Common stock issued in satisfaction of 401(k) profit sharing liability $ 1,812 61,603 63,415 63,415
Stock-based compensation: Common stock issued in satisfaction of 401(k) profit sharing liability, shares 181,185            
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/loss 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               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   $ 60,315 $ (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, 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            
Common stock returned to the Company to satisfy receivable                
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 income/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   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            
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/loss 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            
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/loss 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   $ 60,315 $ (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   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            
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/loss 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   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            
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) (1,453,365) (52,872) (1,506,237)
Other comprehensive income/loss 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            
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/loss (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