| SCHEDULE OF SEGMENT INFORMATION |
SCHEDULE
OF SEGMENT INFORMATION
| |
|
For the Three Months Ended March 31, 2022 |
|
|
For the Three Months Ended March 31, 2021 |
|
| |
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| Revenues |
|
|
420,435 |
|
|
|
5,162 |
|
|
$ |
- |
|
|
$ |
425,597 |
|
|
$ |
268,481 |
|
|
$ |
6,558 |
|
|
$ |
- |
|
|
$ |
275,039 |
|
| Revenues from Foreign Operations |
|
|
420,435 |
|
|
|
- |
|
|
$ |
- |
|
|
$ |
420,435 |
|
|
$ |
268,481 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
268,481 |
|
| Loss from Operations |
|
|
(385,853 |
) |
|
|
(358,533 |
) |
|
$ |
(1,031,417 |
) |
|
$ |
(1,775,803 |
) |
|
$ |
(103,125 |
) |
|
$ |
(125,751 |
) |
|
$ |
(1,166,994 |
) |
|
$ |
(1,395,870 |
) |
GAUCHO GROUP HOLDINGS, INC. AND SUBSIDIARIES
NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(unaudited)
The
following tables present segment information as of March 31, 2022 and December 31, 2021:
| |
|
As of March 31, 2022 |
|
|
As of December 31, 2021 |
|
| |
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| Total Property and Equipment, net |
|
$ |
5,895,352 |
|
|
$ |
766,457 |
|
|
$ |
- |
|
|
$ |
6,661,809 |
|
|
$ |
3,329,351 |
|
|
$ |
447,590 |
|
|
$ |
- |
|
|
$ |
3,776,941 |
|
| Total Property and Equipment, net in Foreign Countries |
|
$ |
5,895,352 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
5,895,352 |
|
|
$ |
3,329,351 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
3,329,351 |
|
| Total Assets |
|
$ |
20,103,173 |
|
|
$ |
3,070,357 |
|
|
$ |
1,990,542 |
|
|
$ |
25,164,072 |
|
|
$ |
17,413,160 |
|
|
$ |
2,660,305 |
|
|
$ |
4,240,267 |
|
|
$ |
24,313,732 |
|
|