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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/06/20 Gaucho Group Holdings, Inc. 10-Q 3/31/20 79:4.4M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 399K
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 26K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information HTML 54K
13: R2 Condensed Consolidated Balance Sheets HTML 172K
14: R3 Condensed Consolidated Balance Sheets HTML 64K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 93K
(Unaudited)
16: R5 Condensed Consolidated Statements of Comprehensive HTML 55K
Loss (Unaudited)
17: R6 Condensed Consolidated Statement of Changes In HTML 84K
Temporary Equity And Stockholders' Deficiency
(Unaudited)
18: R7 Condensed Consolidated Statements of Cash Flows HTML 126K
(Unaudited)
19: R8 Organization HTML 29K
20: R9 Going Concern and Management's Liquidity Plans HTML 34K
21: R10 Summary of Significant Accounting Policies HTML 63K
22: R11 Inventory HTML 30K
23: R12 Investments and Fair Value of Financial HTML 41K
Instruments
24: R13 Accrued Expenses HTML 30K
25: R14 Loans Payable HTML 39K
26: R15 Debt Obligations HTML 35K
27: R16 Convertible Debt Obligations HTML 35K
28: R17 Related Party Transactions HTML 32K
29: R18 Benefit Contribution Plan HTML 28K
30: R19 Temporary Equity and Stockholders' Deficiency HTML 64K
31: R20 Leases HTML 32K
32: R21 Segment Data HTML 44K
33: R22 Commitments and Contingencies HTML 31K
34: R23 Subsequent Events HTML 34K
35: R24 Summary of Significant Accounting Policies HTML 104K
(Policies)
36: R25 Summary of Significant Accounting Policies HTML 36K
(Tables)
37: R26 Inventory (Tables) HTML 31K
38: R27 Investments and Fair Value of Financial HTML 37K
Instruments (Tables)
39: R28 Accrued Expenses (Tables) HTML 30K
40: R29 Loans Payable (Tables) HTML 37K
41: R30 Debt Obligations (Tables) HTML 33K
42: R31 Convertible Debt Obligations (Tables) HTML 32K
43: R32 Temporary Equity and Stockholders' Deficiency HTML 67K
(Tables)
44: R33 Leases (Tables) HTML 30K
45: R34 Segment Data (Tables) HTML 37K
46: R35 Organization (Details Narrative) HTML 25K
47: R36 Going Concern and Management's Liquidity Plans HTML 57K
(Details Narrative)
48: R37 Summary of Significant Accounting Policies HTML 49K
(Details Narrative)
49: R38 Summary of Significant Accounting Policies - HTML 41K
Schedule of Revenue Recognized
Multiple-Deliverable Arrangements (Details)
50: R39 Summary of Significant Accounting Policies - HTML 39K
Schedule of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Details)
51: R40 Summary of Significant Accounting Policies - HTML 25K
Schedule of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Details)
(Parenthetical)
52: R41 Inventory - Schedule of Inventory (Details) HTML 36K
53: R42 Investments and Fair Value of Financial HTML 30K
Instruments (Details Narrative)
54: R43 Investments and Fair Value of Financial HTML 41K
Instruments - Schedule of Investments at Fair
Value (Details)
55: R44 Investments and Fair Value of Financial HTML 30K
Instruments - Schedule of Fair Value, Assets
Measured on Recurring Basis (Details)
56: R45 Accrued Expenses - Schedule of Accrued Expenses HTML 42K
(Details)
57: R46 Loans Payable (Details Narrative) HTML 47K
58: R47 Loans Payable - Schedule of Loans Payable HTML 54K
(Details)
59: R48 Debt Obligations (Details Narrative) HTML 27K
60: R49 Debt Obligations - Schedule of Debt Obligations HTML 44K
(Details)
61: R50 Convertible Debt Obligations (Details Narrative) HTML 39K
62: R51 Convertible Debt Obligations - Schedule of HTML 38K
Convertible Debt Obligations (Details)
63: R52 Related Party Transactions (Details Narrative) HTML 49K
64: R53 Benefit Contribution Plan (Details Narrative) HTML 27K
65: R54 Temporary Equity and Stockholders' Deficiency HTML 76K
(Details Narrative)
66: R55 Temporary Equity and Stockholders' Deficiency - HTML 62K
Summary of Warrants Activity (Details)
67: R56 Temporary Equity and Stockholders' Deficiency - HTML 41K
Schedule of Warrants Outstanding and Exercisable
(Details)
68: R57 Temporary Equity and Stockholders' Deficiency - HTML 35K
Schedule of Fair Value Assumptions of Stock Option
(Details)
69: R58 Temporary Equity and Stockholders' Deficiency - HTML 63K
Schedule of Stock Option Activity (Details)
70: R59 Temporary Equity and Stockholders' Deficiency - HTML 56K
Schedule of Stock Option Outstanding and
Exercisable (Details)
71: R60 Leases (Details Narrative) HTML 28K
72: R61 Leases - Schedule of Supplemental Cash Flows HTML 34K
Information Related to Leases (Details)
73: R62 Segment Data (Details Narrative) HTML 25K
74: R63 Segment Data - Schedule of Segment Information HTML 42K
(Details)
75: R64 Commitments and Contingencies (Details Narrative) HTML 37K
76: R65 Subsequent Events (Details Narrative) HTML 70K
78: XML IDEA XML File -- Filing Summary XML 145K
77: EXCEL IDEA Workbook of Financial Reports XLSX 91K
6: EX-101.INS XBRL Instance -- vino-20200331 XML 1.15M
8: EX-101.CAL XBRL Calculations -- vino-20200331_cal XML 191K
9: EX-101.DEF XBRL Definitions -- vino-20200331_def XML 596K
10: EX-101.LAB XBRL Labels -- vino-20200331_lab XML 1.13M
11: EX-101.PRE XBRL Presentations -- vino-20200331_pre XML 773K
7: EX-101.SCH XBRL Schema -- vino-20200331 XSD 215K
79: ZIP XBRL Zipped Folder -- 0001493152-20-012624-xbrl Zip 129K
Exhibit 31.2
CERTIFICATION
PURSUANT TO RULE 13a-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934
I, Maria Echevarria, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Gaucho Group Holdings, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| July 6, 2020 | /s/ Maria Echevarria | |
| Name: | Maria I. Echevarria | |
| Title: | Chief Financial Officer | |
| (Principal Accounting Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/6/20 | |||
| For Period end: | 3/31/20 | NT 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/20 Gaucho Group Holdings, Inc. 10-Q 9/30/20 77:5.5M M2 Compliance LLC/FA 8/19/20 Gaucho Group Holdings, Inc. 10-Q 6/30/20 76:4.6M M2 Compliance LLC/FA |