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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/19/18 Gaucho Group Holdings, Inc. 10-Q 9/30/18 71:11M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 449K
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 21K
3: EX-4.4 Instrument Defining the Rights of Security Holders HTML 30K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
6: EX-32 Certification -- §906 - SOA'02 HTML 26K
13: R1 Document And Entity Information HTML 49K
14: R2 Condensed Consolidated Balance Sheets HTML 127K
15: R3 Condensed Consolidated Balance Sheets HTML 66K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 91K
(Unaudited)
17: R5 Condensed Consolidated Statements of Comprehensive HTML 37K
Loss (Unaudited)
18: R6 Condensed Consolidated Statement of Changes in HTML 76K
Temporary Equity and Stockholders' Deficiency
(Unaudited)
19: R7 Condensed Consolidated Statements of Cash Flows HTML 136K
(Unaudited)
20: R8 Organization HTML 29K
21: R9 Going Concern and Management's Liquidity Plans HTML 30K
22: R10 Summary of Significant Accounting Policies HTML 72K
23: R11 Discontinued Operations HTML 29K
24: R12 Inventory HTML 31K
25: R13 Investments and Fair Value of Financial HTML 40K
Instruments
26: R14 Accrued Expenses HTML 30K
27: R15 Loans Payable HTML 43K
28: R16 Convertible Debt Obligations HTML 44K
29: R17 Related Party Transactions HTML 29K
30: R18 Benefit Contribution Plan HTML 28K
31: R19 Temporary Equity and Stockholders' Deficiency HTML 74K
32: R20 Commitments and Contingencies HTML 27K
33: R21 Subsequent Events HTML 27K
34: R22 Summary of Significant Accounting Policies HTML 107K
(Policies)
35: R23 Summary of Significant Accounting Policies HTML 39K
(Tables)
36: R24 Discontinued Operations (Tables) HTML 33K
37: R25 Inventory (Tables) HTML 34K
38: R26 Investments and Fair Value of Financial HTML 41K
Instruments (Tables)
39: R27 Accrued Expenses (Tables) HTML 29K
40: R28 Loans Payable (Tables) HTML 36K
41: R29 Convertible Debt Obligations (Tables) HTML 36K
42: R30 Temporary Equity and Stockholders' Deficiency HTML 72K
(Tables)
43: R31 Going Concern and Management's Liquidity Plans HTML 46K
(Details Narrative)
44: R32 Summary of Significant Accounting Policies HTML 49K
(Details Narrative)
45: R33 Summary of Significant Accounting Policies - HTML 39K
Schedule of Revenue Recognized
Multiple-Deliverable Arrangements (Details)
46: R34 Summary of Significant Accounting Policies - HTML 36K
Schedule of Antidilutive Securities Excluded from
Computation of Earnings Per Share (Details)
47: R35 Discontinued Operations - Schedule of Operating HTML 39K
Results of Discontinued Operations (Details)
48: R36 Inventory - Schedule of Inventory (Details) HTML 35K
49: R37 Inventory - Schedule of Real Estate Lots Held for HTML 27K
Sale (Details)
50: R38 Investments and Fair Value of Financial HTML 25K
Instruments (Details Narrative)
51: R39 Investments and Fair Value of Financial HTML 34K
Instruments - Schedule of Investments in and
Advances to Affiliates (Details)
52: R40 Investments and Fair Value of Financial HTML 30K
Instruments - Schedule of Fair Value, Assets
Measured on Recurring Basis, Unobservable Input
Reconciliation (Details)
53: R41 Investments and Fair Value of Financial HTML 25K
Instruments - Schedule of Accumulated Unrealized
Loss Related to Investment at Fair Value (Details)
54: R42 Accrued Expenses - Schedule of Accrued Expenses HTML 44K
(Details)
55: R43 Loans Payable (Details Narrative) HTML 120K
56: R44 Loans Payable - Schedule of Loans Payable HTML 52K
(Details)
57: R45 Convertible Debt Obligations (Details Narrative) HTML 83K
58: R46 Convertible Debt Obligations - Schedule of Debt HTML 43K
Obligations (Details)
59: R47 Related Party Transactions (Details Narrative) HTML 44K
60: R48 Benefit Contribution Plan (Details Narrative) HTML 27K
61: R49 Temporary Equity and Stockholders' Deficiency HTML 146K
(Details Narrative)
62: R50 Temporary Equity and Stockholders' Deficiency - HTML 57K
Summary of Warrants Activity (Details)
63: R51 Temporary Equity and Stockholders' Deficiency - HTML 47K
Schedule of Share-based Compensation, Equity
Instruments Other Than Options, by Exercise Price
Range (Details)
64: R52 Temporary Equity and Stockholders' Deficiency - HTML 39K
Schedule of Valuation Assumptions Used (Details)
65: R53 Temporary Equity and Stockholders' Deficiency - HTML 64K
Schedule of Share-based Compensation, Stock
Options, Activity (Details)
66: R54 Temporary Equity and Stockholders' Deficiency - HTML 53K
Schedule of Share-based Compensation, Shares
Outstanding Under Stock Option Plans, by Exercise
Price Range (Details)
67: R55 Commitments and Contingencies (Details Narrative) HTML 27K
68: R56 Subsequent Events (Details Narrative) HTML 34K
70: XML IDEA XML File -- Filing Summary XML 129K
69: EXCEL IDEA Workbook of Financial Reports XLSX 76K
7: EX-101.INS XBRL Instance -- vino-20180930 XML 1.13M
9: EX-101.CAL XBRL Calculations -- vino-20180930_cal XML 181K
10: EX-101.DEF XBRL Definitions -- vino-20180930_def XML 567K
11: EX-101.LAB XBRL Labels -- vino-20180930_lab XML 1.01M
12: EX-101.PRE XBRL Presentations -- vino-20180930_pre XML 746K
8: EX-101.SCH XBRL Schema -- vino-20180930 XSD 162K
71: ZIP XBRL Zipped Folder -- 0001493152-18-016511-xbrl Zip 127K
Exhibit 31.1
CERTIFICATION
PURSUANT TO RULE 13a-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934
I, Scott L. Mathis, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Algodon Group, 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. |
| November 19, 2018 | /s/ Scott L. Mathis | |
| Name: | Scott L. Mathis | |
| Title: | Chief Executive Officer | |
| (Principal Executive Officer) |
C: