SCHEDULE OF SEGMENT INFORMATION |
The
following table presents segment information for the three months ended March 31, 2024 and 2023:
SCHEDULE
OF SEGMENT INFORMATION
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For
the Three Months Ended March 31, 2024 |
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|
For
the Three Months Ended March 31, 2023 |
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Real |
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|
|
|
|
|
|
|
|
Real |
|
|
|
|
|
|
|
|
|
|
|
|
Estate |
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|
Fashion |
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|
|
|
|
|
|
|
Estate |
|
|
Fashion |
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|
|
|
|
|
|
|
|
Development |
|
|
(e-commerce) |
|
|
Corporate |
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TOTAL |
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|
Development |
|
|
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
Revenues |
|
$ |
532,437 |
|
|
$ |
54,941
|
|
|
$ |
- |
|
|
$ |
587,378 |
|
|
$ |
382,385 |
|
|
$ |
65,382
|
|
|
$ |
- |
|
|
$ |
447,767 |
|
Revenues
from Foreign Operations |
|
$ |
532,437 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
532,437 |
|
|
$ |
382,385 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
382,385 |
|
Loss
from Operations |
|
$ |
(250,032 |
) |
|
$ |
(455,287 |
) |
|
$ |
(1,545,930 |
) |
|
$ |
(2,251,249 |
) |
|
$ |
(334,004 |
) |
|
$ |
(492,199 |
) |
|
$ |
(1,119,802 |
) |
|
$ |
(1,946,005 |
) |
GAUCHO
GROUP HOLDINGS, INC. AND SUBSIDIARIES
NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(unaudited)
The
following table presents segment information as of March 31, 2024 and December 31, 2023.
|
|
Real |
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|
|
|
|
|
|
|
|
|
|
Real |
|
|
|
|
|
|
|
|
|
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|
|
As
of March 31, 2024 |
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|
As
of December 31, 2023 |
|
|
|
Real |
|
|
|
|
|
|
|
|
|
|
|
Real |
|
|
|
|
|
|
|
|
|
|
|
|
Estate |
|
|
Fashion |
|
|
|
|
|
|
|
|
Estate |
|
|
Fashion |
|
|
|
|
|
|
|
|
|
Development |
|
|
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
|
Development |
|
|
(e-commerce) |
|
|
Corporate |
|
|
TOTAL |
|
Total
Property and Equipment, net |
|
$ |
6,742,806 |
|
|
$ |
999,103
|
|
|
$ |
- |
|
|
$ |
7,741,909 |
|
|
$ |
6,651,946 |
|
|
$ |
1,154,424
|
|
|
$ |
- |
|
|
$ |
7,806,370 |
|
Total
Property and Equipment, net in Foreign Countries |
|
$ |
6,742,806 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,742,806 |
|
|
$ |
6,651,946 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
6,651,946 |
|
Total
Assets |
|
$ |
13,072,848 |
|
|
$ |
2,802,254 |
|
|
$ |
494,211 |
|
|
$ |
16,369,313 |
|
|
$ |
13,004,982 |
|
|
$ |
3,110,117 |
|
|
$ |
445,226 |
|
|
$ |
16,560,325 |
|
|