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Gaucho Group Holdings Inc (VINO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VINO Annual Balance Sheets →
Examining balance sheet movements between Gaucho Group Holdings Inc and Sep 30 2023 reveals how Sep 30 2024 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent0.21
Cash & Short-term Investments0.00
Accounts receivable0.08
Inventories2.04
Other Current Assets1.38
Prepaid Expense And Other Assets Current0.82
Total Current Assets4.52
Equipment/Property/Plant Net6.67
Intangible Assets0.08
Long-term investments0.56
Deposits Assets, Noncurrent AS0.02
Prepaid Expense Other, Noncurrent PR1.01
Other Assets, Noncurrent1.79
Total Assets14.09
Liabilities
Accounts Payable, Current AC0.89
Accrued Liabilities, Current AC3.71
Derivative Liability, Current DE0.97
Loans Payable, Current NO0.30
Other Liabilities, Current3.51
Deferred Revenue, Current DE0.14
Total Current Liabilities9.52
Long-term debt0.00
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Deferred Revenue, Noncurrent DE1.24
Other liabilities, Noncurrent0.09
Debt Current Exclude Loans Payable-
Accrued Expenses Noncurrent0.03
Total Liabilities10.85
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value-0.05
Additional Paid In Capital Common Stock152.80
Retained Earnings / Accumulated Deficit-142.29
Other Equity-14.77
Common Stockholder's Equity-4.30
Non-controlling interests & other3.77
Total Stockholder's Equity-0.53
Liabilities & Stockholder's Equity14.09
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About Gaucho Group Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20240930)
  • Filed with the SEC: February 12, 2025
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-25-006133

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.