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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 254,685 $ 3,649,407
Accounts receivable, net of allowance of $237,161 and $229,768 at June 30, 2022 and December 31, 2021, respectively 507,082 658,091
Accounts receivable - related parties, net of allowance of $339,503 at June 30, 2022 and December 31, 2021 675,366 927,874
Advances to employees, current 290,915
Inventory 1,571,853 1,490,639
Real estate lots held for sale 546,588 542,885
Prepaid expenses and other current assets 590,820 422,129
Total Current Assets 4,146,394 7,981,940
Long Term Assets    
Accounts receivable, non-current portion, net 3,440,283 3,027,247
Advances to employees, non-current 282,022
Property and equipment, net 7,524,311 3,776,941
Operating lease right-of-use asset 1,559,866 1,667,209
Prepaid foreign taxes, net 925,820 804,265
Intangible assets 72,527
Investment - related parties 7,000,000 7,000,000
Deposits 56,130 56,130
Total Assets 25,007,353 24,313,732
Current Liabilities    
Accounts payable 879,213 507,734
Accrued expenses, current portion 1,016,299 965,411
Deferred revenue 1,237,382 713,616
Operating lease liabilities, current portion 184,618 175,316
Loans payable, current portion 170,255 223,356
Debt obligations 7,000 7,000
Convertible debt obligations, net 5,032,486 5,728,348
Other current liabilities 91,945 160,578
Total Current Liabilities 8,619,198 8,481,359
Long Term Liabilities    
Accrued expenses, non-current portion 102,679 115,346
Operating lease liabilities, non-current portion 1,439,585 1,531,183
Loans payable, non-current portion 92,481 94,000
Total Liabilities 10,253,943 10,221,888
Commitments and Contingencies (Note 16)  
Stockholders’ Equity    
Preferred stock, 11,000,000 shares authorized, none issued and outstanding
Common stock, par value $0.01 per share; 150,000,000 shares authorized; 16,589,668 and 9,881,955 shares issued and 16,586,299 and 9,878,586 shares outstanding as of June 30, 2022 and December 31, 2021, respectively 165,897 98,820
Additional paid-in capital 128,839,025 121,543,241
Accumulated other comprehensive loss (10,985,984) (11,607,446)
Accumulated deficit (103,219,173) (95,726,534)
Treasury stock, at cost, 3,369 shares at June 30, 2022 and December 31, 2021 (46,355) (46,355)
Total Gaucho Group Holdings, Inc. Stockholders’ Equity 14,753,410 14,261,726
Non-controlling interest (169,882)
Total Stockholders’ Equity 14,753,410 14,091,844
Total Liabilities and Stockholders’ Equity $ 25,007,353 $ 24,313,732