Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Gaucho Group Holdings Stockholders Deficiency [Member]
Noncontrolling Interest [Member]
Total
Preferred Stock [Member]
Series B Convertible Redeemable Preferred Stock [Member]
Balance at Dec. 31, 2020 $ 52,344 $ (46,355) $ 96,951,440 $ (11,932,801) $ (93,534,828) $ (8,510,200) $ (106,798) $ (8,616,998) $ 9,010,824
Balance, shares at Dec. 31, 2020 5,234,406 3,369             901,070
Options and warrants 101,453 101,453 67,196 168,649
Net loss (1,112,851) (1,112,851) (27,509) (1,140,360)
Other comprehensive income 98,980 98,980 98,980
Common stock and warrants issued for cash, in public offering, net of offering costs [1] $ 13,333 6,589,008 6,602,341 6,602,341
Common stock and warrants issued for cash in public offering, net of offering costs [1], shares [1] 1,333,334                
Common stock and warrants issued for cash $ 732 438,268 439,000 439,000
Common stock and warrants issued for cash, shares 73,167                
Common stock and warrants issued to underwriter in public offering 297,963 297,963 297,963
Common stock and warrants issued upon exchange of debt and accrued interest $ 2,370 1,419,698 1,422,068 1,422,068
Common stock and warrants issued upon exchange of debt and accrued interest, shares 237,012                
Common stock issued upon conversion of Series B Convertible Preferred Stock $ 6,007 9,004,817 9,010,824 9,010,824 $ (9,010,824)
Common stock issued upon conversion of Series B Convertible Preferred Stock, shares 600,713               (901,070)
Effect of reverse stock split
Effect of reverse stock split, shares 495                
Balance at Mar. 31, 2021 $ 74,786 $ (46,355) 114,802,647 (11,833,821) (94,647,679) 8,349,578 (67,111) 8,282,467
Balance, shares at Mar. 31, 2021 7,479,127 3,369            
Balance at Dec. 31, 2021 $ 98,820 $ (46,355) 121,543,241 (11,607,446) (95,726,534) 14,261,726 (169,882) 14,091,844  
Balance, shares at Dec. 31, 2021 9,881,955 3,369              
Options and warrants 72,700 72,700 10,354 83,054  
401(k) $ 125 27,696 27,821 $ 27,821  
401 (k), shares 12,476             12,476  
Common stock issued for purchase of minority interest $ 10,427 (242,216) (231,789) 231,789  
Common stock issued for purchase of minority interest, shares 1,042,788                
Common stock issued for acquisition of GDS $ 12,834 2,181,819 2,194,653 2,194,653  
Common stock issued for acquisition of GDS, Shares 1,283,423                
Common stock issued for purchase of domain name $ 150 39,450 39,600 39,600  
Common stock issued for purchase of domain name, shares 15,000                
Warrants issued for modification of convertible debt principal 731,856 731,856 731,856  
Net loss (2,199,840) (2,199,840) (72,261) (2,272,101)  
Other comprehensive income 263,406 263,406 263,406  
Balance at Mar. 31, 2022 $ 122,356 $ (46,355) $ 124,354,546 $ (11,344,040) $ (97,926,374) $ 15,160,133 $ 15,160,133  
Balance, shares at Mar. 31, 2022 12,235,642 3,369              
[1] Includes gross proceeds of $8,002,004, less offering costs of $1,399,663 ($1,034,684 of cash and $364,979 of non-cash).