| SCHEDULE OF SEGMENT INFORMATION |
The
following tables present segment information for the three and nine months ended September 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 September 30, 2023 |
|
|
For
the Nine Months Ended September 30, 2023 |
|
| |
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
401,554 |
|
|
$ |
62,450 |
|
|
$ |
- |
|
|
$ |
464,004 |
|
|
$ |
1,454,533 |
|
|
$ |
168,213 |
|
|
$ |
- |
|
|
$ |
1,622,746 |
|
| Revenues
from Foreign Operations |
|
$ |
401,554 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
401,554 |
|
|
$ |
1,454,533 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,454,533 |
|
| Loss
from Operations |
|
$ |
(52,989 |
) |
|
$ |
(352,495 |
) |
|
$ |
(1,038,273 |
) |
|
$ |
(1,443,757 |
) |
|
$ |
(510,760 |
) |
|
$ |
(1,307,820 |
) |
|
$ |
(3,556,769 |
) |
|
$ |
(5,375,349 |
) |
| |
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
For
the Three Months Ended September 30, 2022 |
|
|
For
the Nine Months Ended September 30, 2022 |
|
| |
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
$ |
419,413 |
|
|
$ |
21,526 |
|
|
$ |
- |
|
|
$ |
440,939 |
|
|
$ |
1,239,071 |
|
|
$ |
32,800 |
|
|
$ |
- |
|
|
$ |
1,271,871 |
|
| Revenues
from Foreign Operations |
|
$ |
419,413 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
419,413 |
|
|
$ |
1,239,071 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
1,239,071 |
|
| Loss
from Operations |
|
$ |
380,024 |
|
|
$ |
(570,594 |
) |
|
$ |
(1,724,691 |
) |
|
$ |
(1,915,261 |
) |
|
$ |
(1,345,101 |
) |
|
$ |
(1,270,795 |
) |
|
$ |
(3,514,601 |
) |
|
$ |
(6,130,497 |
) |
GAUCHO
GROUP HOLDINGS, INC. AND SUBSIDIARIES
NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
The
following tables present segment information as of September 30, 2023 and December 31, 2022:
| |
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development
|
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
As
of September 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 |
|
$ |
6,662,381 |
|
|
$ |
1,217,793 |
|
|
$ |
- |
|
|
$ |
7,880,174 |
|
|
$ |
6,234,856 |
|
|
$ |
1,369,205 |
|
|
$ |
17,196 |
|
|
$ |
7,621,257 |
|
| Total
Property and Equipment, net in Foreign Countries |
|
$ |
6,662,381 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,662,381 |
|
|
$ |
6,234,856 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,234,856 |
|
| Total
Assets |
|
$ |
14,462,066 |
|
|
$ |
3,301,767 |
|
|
$ |
1,143,875 |
|
|
$ |
18,907,708 |
|
|
$ |
13,504,914 |
|
|
$ |
3,522,415 |
|
|
$ |
1,665,656 |
|
|
$ |
18,692,985 |
|
|