| SCHEDULE OF SEGMENT INFORMATION |
The
following tables present segment information for the three and six months ended June 30, 2024 and 2023, respectively:
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, 2024 |
|
|
For
the Six Months Ended June 30, 2024 |
|
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| Revenues |
|
$ |
395,250 |
|
|
$ |
31,977 |
|
|
$ |
- |
|
|
$ |
427,227 |
|
|
$ |
927,687 |
|
|
$ |
86,918 |
|
|
$ |
- |
|
|
$ |
1,014,605 |
|
| Revenues
from Foreign Operations |
|
$ |
395,250 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
395,250 |
|
|
$ |
927,687 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
927,687 |
|
| Loss
from Operations |
|
$ |
(505,970 |
) |
|
$ |
(473,304 |
) |
|
$ |
(1,442,880 |
) |
|
$ |
(2,422,154 |
) |
|
$ |
(756,002 |
) |
|
$ |
(928,591 |
) |
|
$ |
(2,988,810 |
) |
|
$ |
(4,673,403 |
) |
GAUCHO
GROUP HOLDINGS, INC. AND SUBSIDIARIES
NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(unaudited)
| |
|
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 |
) |
The
following table presents segment information as of June 30, 2024 and December 31, 2023.
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| |
|
As
of June 30, 2024 |
|
|
As
of December 31, 2023 |
|
| |
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Real
Estate
Development |
|
|
Fashion
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
| Total
Property and Equipment, net |
|
$ |
6,679,443 |
|
|
$ |
1,040,424 |
|
|
$ |
(256,589 |
) |
|
$ |
7,463,278 |
|
|
$ |
6,651,946 |
|
|
$ |
1,154,424 |
|
|
$ |
- |
|
|
$ |
7,806,370 |
|
Total
Property and Equipment, net
in Foreign Countries |
|
$ |
6,679,443 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,679,443 |
|
|
$ |
6,651,946 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,651,946 |
|
| Total
Assets |
|
$ |
12,895,373 |
|
|
$ |
2,522,805 |
|
|
$ |
521,234 |
|
|
$ |
15,939,412 |
|
|
$ |
13,004,982 |
|
|
$ |
3,110,117 |
|
|
$ |
445,226 |
|
|
$ |
16,560,325 |
|
|