| SCHEDULE OF SEGMENT INFORMATION |
SCHEDULE
OF SEGMENT INFORMATION
| |
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|
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|
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| |
|
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 |
|
| 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:
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|
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|
|
|
|
|
|
|
|
| |
|
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 |
|
|