Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Temporary Equity and Stockholders' Equity (Deficiency) (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Changes in Temporary Equity and Stockholders' Equity (Deficiency) (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Gaucho Group Holdings Stockholders Deficiency [Member]
Noncontrolling Interest [Member]
Total
Preferred Stock [Member]
Series B Convertible Redeemable Preferred Stock [Member]
Beginning balance at Dec. 31, 2020 $ 4,362 $ (46,355) $ 96,999,422 $ (11,932,801) $ (93,534,828) $ (8,510,200) $ (106,798) $ (8,616,998) $ 9,010,824
Beginning balance, shares at Dec. 31, 2020 436,201 281             901,070
Stock-based compensation:                  
Options and warrants 101,453 101,453 67,196 168,649
Net income (loss) (1,112,851) (1,112,851) (27,509) (1,140,360)
Other comprehensive income 98,980 98,980 98,980
Common stock and warrants issued for cash, in public offering, net of offering costs $ 1,111 6,601,230 6,602,341 6,602,341
Common stock and warrants issued for cash, in public offering, net of offering costs, shares [1] 111,111                
Common stock and warrants issued for cash $ 61 438,939 439,000 439,000
Common stock and warrants issued for cash, shares 6,097                
Common stock and warrants issued to underwriter in public offering 297,963 297,963 297,963
Common stock and warrants issued upon exchange of debt and accrued interest $ 198 1,421,870 1,422,068 1,422,068
Common stock and warrants issued upon exchange of debt and accrued interest, shares 19,751                
Common stock issued upon conversion of Series B Convertible Preferred Stock $ 501 $ 9,010,323 $ 9,010,824 $ 9,010,824 $ (9,010,824)
Common stock issued upon conversion of Series B Convertible Preferred Stock, shares 50,059               (901,070)
Effect of reverse stocksplit
Effect of reverse stocksplit, shares 41                
Ending balance at Mar. 31, 2021 $ 6,233 $ (46,355) $ 114,871,200 $ (11,833,821) $ (94,647,679) $ 8,349,578 $ (67,111) $ 8,282,467
Ending balance, shares at Mar. 31, 2021 623,260 281            
Beginning balance at Dec. 31, 2020 $ 4,362 $ (46,355) 96,999,422 (11,932,801) (93,534,828) (8,510,200) (106,798) (8,616,998) $ 9,010,824
Beginning balance, shares at Dec. 31, 2020 436,201 281             901,070
Stock-based compensation:                  
Common stock issued for 401(k) employer matching               $ 40,000  
Common stock issued for 401(k) employer matching, shares               688  
Net income (loss)               $ (1,526,939)  
Ending balance at Sep. 30, 2021 $ 7,321 $ (46,355) 120,265,199 (11,598,452) (94,919,120) 13,708,593 (126,428) 13,582,165
Ending balance, shares at Sep. 30, 2021 732,051 281            
Beginning balance at Mar. 31, 2021 $ 6,233 $ (46,355) 114,871,200 (11,833,821) (94,647,679) 8,349,578 (67,111) 8,282,467
Beginning balance, shares at Mar. 31, 2021 623,260 281            
Stock-based compensation:                  
Options and warrants 101,453 101,453 44,610 146,063
Net income (loss) (1,247,734) (1,247,734) (70,052) (1,317,786)
Other comprehensive income 136,660 136,660 136,660
Comprehensive loss:                  
Common stock issued to placement agent as commitment fees $ 100 499,900 500,000 500,000
Common stock issued to placement agent as commitment fees, shares 10,028                
Common stock issued for cash, net of offering costs $ 408 1,586,552 1,586,960 1,586,960
Common stock issued for cash, net of offering costs, shares [2] 40,783                
Ending balance at Jun. 30, 2021 $ 6,741 $ (46,355) 117,059,105 (11,697,161) (95,895,413) 9,426,917 (92,553) 9,334,364
Ending balance, shares at Jun. 30, 2021 674,071 281            
Stock-based compensation:                  
Options and warrants 101,453 101,453 11,211 112,664
Net income (loss) 976,293 976,293 (45,086) 931,207
Other comprehensive income 98,709 98,709 98,709
Comprehensive loss:                  
Common stock issued in satisfaction of 401(k) profit sharing liability $ 7 39,530 39,537 39,537
Common stock issued in satisfaction of 401(k) profit sharing liability, shares 688                
Common stock issued upon exercise of warrants $ 229 1,646,771 1,647,000 1,647,000
Common stock issued upon exercise of warrants, shares 22,875                
Common stock issued for cash, net of offering costs $ 319 1,312,465 1,312,784 1,312,784
Common stock issued for cash, net of offering costs, shares 31,917                
Common stock issued for service $ 25 105,875 105,900 105,900
Common stock issued for service, shares 2,500                
Ending balance at Sep. 30, 2021 $ 7,321 $ (46,355) 120,265,199 (11,598,452) (94,919,120) 13,708,593 (126,428) 13,582,165
Ending balance, shares at Sep. 30, 2021 732,051 281            
Beginning balance at Dec. 31, 2021 $ 8,235 $ (46,355) 121,633,826 (11,607,446) (95,726,534) 14,261,726 (169,882) 14,091,844  
Beginning balance, shares at Dec. 31, 2021 823,496 281              
Stock-based compensation:                  
Options and warrants 72,700 72,700 10,354 83,054  
Common stock issued for 401(k) employer matching $ 10 27,811 27,821 27,821  
Common stock issued for 401(k) employer matching, shares 1,040                
Common stock issued for purchase of minority interest $ 869 (232,658) (231,789) 231,789  
Common stock issued for purchase of minority interest, shares 86,899                
Common stock issued for acquisition of GDS $ 1,070 2,193,583 2,194,653 2,194,653  
Common stock issued for acquisition of GDS, shares 106,952                
Shares issued for purchase of domain name $ 13 39,587 39,600 39,600  
Shares issued for purchase of domain name, shares 1,250                
Warrants issued for modification  of convertible debt principal 731,856 731,856 731,856  
Net income (loss) (2,199,840) (2,199,840) (72,261) (2,272,101)  
Other comprehensive income 263,406 263,406 263,406  
Ending balance at Mar. 31, 2022 $ 10,197 $ (46,355) 124,466,705 (11,344,040) (97,926,374) 15,160,133 15,160,133  
Ending balance, shares at Mar. 31, 2022 1,019,637 281              
Beginning balance at Dec. 31, 2021 $ 8,235 $ (46,355) 121,633,826 (11,607,446) (95,726,534) 14,261,726 (169,882) 14,091,844  
Beginning balance, shares at Dec. 31, 2021 823,496 281              
Stock-based compensation:                  
Common stock issued for 401(k) employer matching               $ 28,000  
Common stock issued for 401(k) employer matching, shares               1,040  
Net income (loss)               $ (12,290,643)  
Ending balance at Sep. 30, 2022 $ 27,495 $ (46,355) 137,194,491 (10,703,647) (107,944,916) 18,527,068 18,527,068  
Ending balance, shares at Sep. 30, 2022 2,749,534 281              
Beginning balance at Mar. 31, 2022 $ 10,197 $ (46,355) 124,466,705 (11,344,040) (97,926,374) 15,160,133 15,160,133  
Beginning balance, shares at Mar. 31, 2022 1,019,637 281              
Stock-based compensation:                  
Options and warrants 87,134 87,134 87,134  
Net income (loss) (5,292,799) (5,292,799) (5,292,799)  
Other comprehensive income 358,056 358,056 358,056  
Common stock $ 542 524,458 525,000 525,000  
Common stock, shares 54,214                
Shares issued upon conversion of debt and interest $ 746 1,521,851 1,522,597 1,522,597  
Shares issued upon conversion of debt and interest, shares 74,589                
Inducement loss on debt conversions 198,096 198,096 198,096  
Substantial premium on convertible debt 1,683,847 1,683,847 1,683,847  
Common stock issued for cash, net of offering costs $ 500 510,846 511,346 511,346  
Common stock issued for cash, net of offering costs, shares 50,049                
Common stock issued upon exchange of subsidiary stock options $ 1,839 (1,839)  
Common stock issued upon exchange of subsidiary stock options, shares 183,942                
True up adjustment  
Ending balance at Jun. 30, 2022 $ 13,824 $ (46,355) 128,991,098 (10,985,984) (103,219,173) 14,753,410 14,753,410  
Ending balance, shares at Jun. 30, 2022 1,382,472 281              
Beginning balance at Mar. 31, 2022 $ 10,197 $ (46,355) 124,466,705 (11,344,040) (97,926,374) 15,160,133 15,160,133  
Beginning balance, shares at Mar. 31, 2022 1,019,637 281              
Stock-based compensation:                  
True up adjustment, shares 41                
Ending balance at Sep. 30, 2022 $ 27,495 $ (46,355) 137,194,491 (10,703,647) (107,944,916) 18,527,068 18,527,068  
Ending balance, shares at Sep. 30, 2022 2,749,534 281              
Beginning balance at Jun. 30, 2022 $ 13,824 $ (46,355) 128,991,098 (10,985,984) (103,219,173) 14,753,410 14,753,410  
Beginning balance, shares at Jun. 30, 2022 1,382,472 281              
Stock-based compensation:                  
Options and warrants 53,058 53,058 53,058  
Shares issued for purchase of domain name $ 74 (74)  
Shares issued for purchase of domain name, shares 7,364                
Warrants issued for modification  of convertible debt principal 102,467 102,467 102,467  
Net income (loss) (4,725,743) (4,725,743) (4,725,743)  
Other comprehensive income 282,337 282,337 282,337  
Shares issued upon conversion of debt and interest $ 13,440 4,924,206 4,937,646 4,937,646  
Shares issued upon conversion of debt and interest, shares 1,343,991                
Inducement loss on debt conversions 2,965,222 2,965,222 2,965,222  
Restricted stock units $ 157 158,514 158,671 158,671  
Restricted stock units, shares 15,707                
Ending balance at Sep. 30, 2022 $ 27,495 $ (46,355) $ 137,194,491 $ (10,703,647) $ (107,944,916) $ 18,527,068 $ 18,527,068  
Ending balance, shares at Sep. 30, 2022 2,749,534 281              
[1] Includes gross proceeds of $8,002,004, less offering costs of $1,399,663 ($1,034,684 of cash and $364,979 of non-cash).
[2] Includes gross proceeds of $2,303,211, less offering costs of $716,251 ($216,251 of cash and $500,000 of non-cash).