Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DATA (Tables)

v3.22.2.2
SEGMENT DATA (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

 

                                                                 
    For the Three Months Ended June 30, 2022     For the Six Months Ended June 30, 2022  
    Real Estate Development     Fashion (e-commerce)     Corporate     TOTAL     Real Estate Development     Fashion (e-commerce)     Corporate     TOTAL  
                                                 
Revenues   $ 399,223     $ 6,112     $ -     $ 405,335     $ 819,658     $ 11,274     $ -     $ 830,932  
Revenues from Foreign Operations   $ 399,223     $ -     $ -     $ 399,223     $ 819,658     $ -     $ -     $ 819,658  
Loss from Operations   $ (1,339,272 )   $ (341,668 )   $ (758,493 )   $ (2,439,433 )   $ (1,725,125 )   $ (700,201 )   $ (1,789,910 )   $ (4,215,236 )

 

                                                                 
    For the Three Months Ended June 30, 2021     For the Six Months Ended June 30, 2021  
    Real Estate Development     Fashion (e-commerce)     Corporate     TOTAL     Real Estate Development     Fashion (e-commerce)     Corporate     TOTAL  
                                                 
Revenues   $ 338,167     $ 2,193     $ -     $ 340,360     $ 606,648     $ 8,751     $ -     $ 615,399  
Revenues from Foreign Operations   $ 338,167     $ -     $ -     $ 338,167     $ 606,648     $ -     $ -     $ 606,648  
Loss from Operations   $ (148,260 )   $ (248,140 )   $ (898,660 )   $ (1,295,060 )   $ (251,385 )   $ (373,891 )   $ (2,065,654 )   $ (2,690,930 )

 

 

GAUCHO GROUP HOLDINGS, INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(unaudited)

 

The following tables present segment information as of June 30, 2022 and December 31, 2021:

 

                                                                 
    As of June 30, 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   $ 6,167,987     $ 1,338,095     $ 18,229     $ 7,524,311     $ 3,329,351     $ 447,590     $ -     $ 3,776,941  
Total Property and Equipment, net in Foreign Countries   $ 6,167,987     $ -     $ -     $ 6,167,987     $ 3,329,351     $ -     $ -     $ 3,329,351  
Total Assets   $ 20,126,127     $ 3,662,905     $ 1,218,321     $ 25,007,353     $ 17,413,160     $ 2,660,305     $ 4,240,267     $ 24,313,732