| SCHEDULE OF SEGMENT INFORMATION |
The
following tables present segment information for the three months ended June 30, 2023 and 2022:
SCHEDULE OF SEGMENT INFORMATION
| |
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| |
|
For the Three Months Ended June 30, 2023 |
|
|
For the Six Months Ended June 30, 2023 |
|
| |
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
670,594 |
|
|
$ |
40,381 |
|
|
$ |
- |
|
|
$ |
710,975 |
|
|
$ |
1,052,979 |
|
|
$ |
105,763 |
|
|
$ |
- |
|
|
$ |
1,158,742 |
|
| Revenues from Foreign Operations |
|
$ |
670,594 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
670,594 |
|
|
$ |
1,052,979 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,052,979 |
|
| Loss from Operations |
|
$ |
(123,767 |
) |
|
$ |
(463,126 |
) |
|
$ |
(1,398,694 |
) |
|
$ |
(1,985,587 |
) |
|
$ |
(457,771 |
) |
|
$ |
(955,325 |
) |
|
$ |
(2,518,496 |
) |
|
$ |
(3,931,592 |
) |
| |
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| |
|
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 |
) |
GAUCHO GROUP HOLDINGS, INC. AND SUBSIDIARIES
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(unaudited)
The
following tables present segment information as of June 30, 2023 and December 31, 2022:
| |
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| |
|
As of June 30, 2023 |
|
|
As of December 31, 2022 |
|
| |
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
|
Real Estate
Development
|
|
|
Fashion
(e-commerce)
|
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Property and Equipment, net |
|
$ |
6,586,322 |
|
|
$ |
1,271,163 |
|
|
$ |
- |
|
|
$ |
7,857,485 |
|
|
$ |
6,234,856 |
|
|
$ |
1,369,205 |
|
|
$ |
17,196 |
|
|
$ |
7,621,257 |
|
| Total Property and Equipment, net in Foreign Countries |
|
$ |
6,586,322 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,586,322 |
|
|
$ |
6,234,856 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,234,856 |
|
| Total Assets |
|
$ |
14,282,151 |
|
|
$ |
3,330,807 |
|
|
$ |
1,606,456 |
|
|
$ |
19,219,414 |
|
|
$ |
13,504,914 |
|
|
$ |
3,522,415 |
|
|
$ |
1,665,656 |
|
|
$ |
18,692,985 |
|
|