Pre-Effective Amendment to Registration Statement (General Form) — Form S-1
Filing Table of Contents
Document/Exhibit Description Pages Size
1: S-1/A Pre-Effective Amendment to Registration Statement HTML 1.70M
(General Form)
2: EX-10.5 Material Contract HTML 41K
3: EX-23.1 Consent of Experts or Counsel HTML 37K
98: R1 Document And Entity Information HTML 52K
51: R2 Condensed Consolidated Balance Sheets HTML 158K
12: R3 Condensed Consolidated Balance Sheets HTML 79K
(Parenthetical)
86: R4 Consolidated Statements of Operations HTML 113K
103: R5 Condensed Consolidated Statements of Comprehensive HTML 60K
Loss
56: R6 Condensed Consolidated Statement of Changes in HTML 169K
Temporary Equity and Stockholders' Deficiency
(Unaudited)
15: R7 Condensed Consolidated Statement of Changes in HTML 38K
Temporary Equity and Stockholders' Deficiency
(Parenthetical)
90: R8 Condensed Consolidated Statements of Cash Flows HTML 170K
(Unaudited)
97: R9 Organization HTML 49K
65: R10 Going Concern and Management's Liquidity Plans HTML 49K
109: R11 Summary of Significant Accounting Policies HTML 150K
43: R12 Discontinued Operations HTML 43K
29: R13 Inventory HTML 47K
64: R14 Property and Equipment HTML 47K
108: R15 Prepaid Foreign Taxes HTML 39K
42: R16 Investments and Fair Value of Financial HTML 65K
Instruments
28: R17 Accrued Expenses HTML 50K
66: R18 Deferred Revenues HTML 43K
107: R19 Loans Payable HTML 79K
62: R20 Debt Obligations HTML 71K
21: R21 Income Taxes HTML 74K
92: R22 Related Party Transactions HTML 48K
105: R23 Benefit Contribution Plan HTML 44K
61: R24 Temporary Equity and Stockholders' Deficiency HTML 162K
20: R25 Leases HTML 44K
91: R26 Commitments and Contingencies HTML 50K
104: R27 Subsequent Events HTML 50K
60: R28 Summary of Significant Accounting Policies HTML 222K
(Policies)
22: R29 Summary of Significant Accounting Policies HTML 83K
(Tables)
25: R30 Discontinued Operations (Tables) HTML 47K
38: R31 Inventory (Tables) HTML 49K
112: R32 Property and Equipment (Tables) HTML 45K
68: R33 Investments and Fair Value of Financial HTML 58K
Instruments (Tables)
26: R34 Accrued Expenses (Tables) HTML 48K
39: R35 Deferred Revenues (Tables) HTML 40K
113: R36 Loans Payable (Tables) HTML 68K
69: R37 Debt Obligations (Tables) HTML 56K
23: R38 Income Taxes (Tables) HTML 72K
41: R39 Temporary Equity and Stockholders' Deficiency HTML 125K
(Tables)
18: R40 Leases (Tables) HTML 41K
57: R41 Commitments and Contingencies (Tables) HTML 41K
93: R42 Organization (Details Narrative) HTML 38K
81: R43 Organization (Details Narrative) (10-K) HTML 47K
19: R44 Going Concern and Management's Liquidity Plans HTML 61K
(Details Narrative)
58: R45 Going Concern and Management's Liquidity Plans HTML 44K
(Details Narrative) (10-K)
94: R46 Summary of Significant Accounting Policies HTML 88K
(Details Narrative)
82: R47 Summary of Significant Accounting Policies HTML 87K
(Details Narrative) (10-K)
17: R48 Summary of Significant Accounting Policies - HTML 57K
Schedule of Revenue Recognized
Multiple-Deliverable Arrangements (Details)
59: R49 Summary of Significant Accounting Policies - HTML 41K
Schedule of Revenue Recognized
Multiple-Deliverable Arrangements (Details)
(Parenthetical)
50: R50 Summary of Significant Accounting Policies - HTML 57K
Schedule of Revenue Recognized
Multiple-Deliverable Arrangements (Details) (10-K)
35: R51 Summary of Significant Accounting Policies - HTML 53K
Schedule of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Details)
74: R52 Summary of Significant Accounting Policies - HTML 53K
Schedule of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Details) (10-K)
116: R53 Summary of Significant Accounting Policies - HTML 44K
Schedule of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Details) (10-K)
(Parenthetical)
49: R54 Summary of Significant Accounting Policies - HTML 58K
Schedule of Plant and Equipment, Useful Life
(Details) (10-K)
34: R55 Summary of Significant Accounting Policies - HTML 45K
Schedule of Long-lived Assets by Geographic Areas
(Details) (10-K)
73: R56 Summary of Significant Accounting Policies - HTML 48K
Schedule of Revenue from External Customers by
Geographic Areas (Details) (10-K)
115: R57 Discontinued Operations - Schedule of Operating HTML 52K
Results of Discontinued Operations (Details)
(10-K)
48: R58 Inventory - Schedule of Inventory (Details) HTML 51K
36: R59 Inventory - Schedule of Inventory (Details) (10-K) HTML 49K
87: R60 Property and Equipment (Details Narrative) (10-K) HTML 48K
102: R61 Property and Equipment - Schedule of Property, HTML 66K
Plant and Equipment (Details) (10-K)
55: R62 Prepaid Foreign Taxes (Details Narrative) (10-K) HTML 44K
16: R63 Investments and Fair Value of Financial HTML 39K
Instruments (Details Narrative)
83: R64 Investments and Fair Value of Financial HTML 39K
Instruments (Details Narrative) (10-K)
99: R65 Investments and Fair Value of Financial HTML 49K
Instruments - Schedule of Investments in and
Advances to Affiliates (Details)
52: R66 Investments and Fair Value of Financial HTML 49K
Instruments - Schedule of Investments in and
Advances to Affiliates (Details) (10-K)
10: R67 Investments and Fair Value of Financial HTML 44K
Instruments - Schedule of Fair Value, Assets
Measured on Recurring Basis, Unobservable Input
Reconciliation (Details)
89: R68 Investments and Fair Value of Financial HTML 44K
Instruments - Schedule of Fair Value, Assets
Measured on Recurring Basis, Unobservable Input
Reconciliation (Details) (10-K)
96: R69 Accrued Expenses (Details Narrative) (10-K) HTML 44K
117: R70 Accrued Expenses - Schedule of Accrued Expenses HTML 58K
(Details)
77: R71 Accrued Expenses - Schedule of Accrued Expenses HTML 58K
(Details) (10-K)
30: R72 Deferred Revenues (Details Narrative) (10-K) HTML 49K
44: R73 Deferred Revenues - Schedule of Deferred Revenues HTML 43K
(Details) (10-K)
120: R74 Loans Payable (Details Narrative) HTML 140K
80: R75 Loans Payable (Details Narrative) (10-K) HTML 129K
33: R76 Loans Payable - Schedule of Future Minimum HTML 55K
Principal Payments of Loans Payable (Details)
(10-K)
47: R77 Loans Payable - Schedule of Loans Payable HTML 67K
(Details)
121: R78 Loans Payable - Schedule of Loans Payable HTML 67K
(Details) (10-K)
75: R79 Debt Obligations (Details Narrative) HTML 154K
118: R80 Convertible Debt Obligations (Details Narrative) HTML 111K
(10-K)
78: R81 Debt Obligations - Schedule of Debt Obligations HTML 62K
(Details)
31: R82 Convertible Debt Obligations - Schedule of Debt HTML 61K
Obligations (Details) (10-K)
45: R83 Income Taxes (Details Narrative) (10-K) HTML 83K
119: R84 Income Taxes - Schedule of Income Before Income HTML 43K
Tax, Domestic and Foreign (Details) (10-K)
79: R85 Income Taxes - Schedule of Components of Income HTML 63K
Tax Expense (Benefit) (Details) (10-K)
32: R86 Income Taxes - Schedule of Effective Income Tax HTML 66K
Rate Reconciliation (Details) (10-K)
46: R87 Income Taxes - Schedule of Deferred Tax Assets HTML 64K
(Details) (10-K)
122: R88 Related Party Transactions (Details Narrative) HTML 58K
76: R89 Related Party Transactions (Details Narrative) HTML 60K
(10-K)
85: R90 Benefit Contribution Plan (Details Narrative) HTML 41K
101: R91 Benefit Contribution Plan (Details Narrative) HTML 41K
(10-K)
54: R92 Temporary Equity and Stockholders' Deficiency HTML 244K
(Details Narrative)
14: R93 Temporary Equity and Stockholders' Deficiency HTML 377K
(Details Narrative) (10-K)
84: R94 Temporary Equity and Stockholders' Deficiency - HTML 75K
Summary of Warrants Activity (Details)
100: R95 Temporary Equity and Stockholders' Deficiency - HTML 72K
Summary of Warrants Activity (Details) (10-K)
53: R96 Temporary Equity and Stockholders' Deficiency - HTML 46K
Schedule of Fair Value Assumption of Warrants
(Details) (10-K)
13: R97 Temporary Equity and Stockholders' Deficiency - HTML 61K
Schedule of Share-based Compensation, Equity
Instruments Other Than Options, by Exercise Price
Range (Details)
88: R98 Temporary Equity and Stockholders' Deficiency - HTML 62K
Schedule of Share-based Compensation, Equity
Instruments Other Than Options, by Exercise Price
Range (Details) (10-K)
95: R99 Temporary Equity and Stockholders' Deficiency - HTML 54K
Schedule of Fair Value Assumptions of Stock Option
(Details)
67: R100 Temporary Equity and Stockholders' Deficiency - HTML 50K
Schedule of Fair Value Assumptions of Stock Option
(Details) (10-K)
111: R101 Temporary Equity and Stockholders' Deficiency - HTML 79K
Schedule of Share-based Compensation, Stock
Options, Activity (Details)
37: R102 Temporary Equity and Stockholders' Deficiency - HTML 79K
Schedule of Share-based Compensation, Stock
Options, Activity (Details) (10-K)
24: R103 Temporary Equity and Stockholders' Deficiency - HTML 72K
Schedule of Share-based Compensation, Shares
Outstanding Under Stock Option Plans, by Exercise
Price Range (Details)
70: R104 Temporary Equity and Stockholders' Deficiency - HTML 68K
Schedule of Share-based Compensation, Shares
Outstanding Under Stock Option Plans, by Exercise
Price Range (Details) (10-K)
114: R105 Leases (Details Narrative) HTML 46K
40: R106 Leases - Schedule of Supplemental Cash Flows HTML 46K
Information Related to Leases (Details)
27: R107 Commitments and Contingencies (Details Narrative) HTML 53K
(10-K)
71: R108 Commitments and Contingencies - Schedule of Future HTML 43K
Minimum Payments On Operating Leases (Details)
(10-K)
110: R109 Subsequent Events (Details Narrative) HTML 63K
106: R110 Subsequent Events (Details Narrative) (10-K) HTML 117K
11: XML IDEA XML File -- Filing Summary XML 244K
63: EXCEL IDEA Workbook of Financial Reports XLSX 163K
4: EX-101.INS XBRL Instance -- vino-20190930 XML 3.01M
6: EX-101.CAL XBRL Calculations -- vino-20190930_cal XML 284K
7: EX-101.DEF XBRL Definitions -- vino-20190930_def XML 1.34M
8: EX-101.LAB XBRL Labels -- vino-20190930_lab XML 1.68M
9: EX-101.PRE XBRL Presentations -- vino-20190930_pre XML 1.61M
5: EX-101.SCH XBRL Schema -- vino-20190930 XSD 318K
72: ZIP XBRL Zipped Folder -- 0001493152-20-001145-xbrl Zip 253K
‘EXCEL’ — IDEA Workbook of Financial Reports
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