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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/30/19 Gaucho Group Holdings, Inc. S-1 113:12M M2 Compliance/FA |
Document/Exhibit Description Pages Size 1: S-1 Registration Statement (General Form) HTML 1.51M 2: EX-4.8 Instrument Defining the Rights of Security Holders HTML 35K 3: EX-21.1 Subsidiaries List HTML 34K 4: EX-23.1 Consent of Experts or Counsel HTML 33K 5: EX-99.1 Miscellaneous Exhibit HTML 31K 12: R1 Document And Entity Information HTML 49K 13: R2 Condensed Consolidated Balance Sheets HTML 159K 14: R3 Condensed Consolidated Balance Sheets HTML 76K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 107K (Unaudited) 16: R5 Condensed Consolidated Statements of Comprehensive HTML 56K Loss (Unaudited) 17: R6 Condensed Consolidated Statement of Changes in HTML 130K Temporary Equity and Stockholders' Deficiency (Unaudited) 18: R7 Consolidated Statement of Changes in Temporary HTML 140K Equity and Stockholders' (Deficiency) Equity (10-K) 19: R8 Consolidated Statement of Changes in Temporary HTML 37K Equity and Stockholders' (Deficiency) Equity (10-K) (Parenthetical) 20: R9 Condensed Consolidated Statements of Cash Flows HTML 164K (Unaudited) 21: R10 Organization HTML 46K 22: R11 Going Concern and Management's Liquidity Plans HTML 46K 23: R12 Summary of Significant Accounting Policies HTML 185K 24: R13 Discontinued Operations HTML 44K 25: R14 Inventory HTML 49K 26: R15 Property and Equipment HTML 55K 27: R16 Prepaid Foreign Taxes HTML 36K 28: R17 Investments and Fair Value of Financial HTML 70K Instruments 29: R18 Accrued Expenses HTML 55K 30: R19 Deferred Revenues HTML 44K 31: R20 Loans Payable HTML 102K 32: R21 Debt Obligations HTML 83K 33: R22 Income Taxes HTML 111K 34: R23 Related Party Transactions HTML 46K 35: R24 Benefit Contribution Plan HTML 41K 36: R25 Temporary Equity and Stockholders' Deficiency HTML 261K 37: R26 Leases HTML 41K 38: R27 Commitments and Contingencies HTML 51K 39: R28 Subsequent Events HTML 52K 40: R29 Summary of Significant Accounting Policies HTML 250K (Policies) 41: R30 Summary of Significant Accounting Policies HTML 109K (Tables) 42: R31 Discontinued Operations (Tables) HTML 48K 43: R32 Inventory (Tables) HTML 50K 44: R33 Property and Equipment (Tables) HTML 53K 45: R34 Investments and Fair Value of Financial HTML 61K Instruments (Tables) 46: R35 Accrued Expenses (Tables) HTML 52K 47: R36 Deferred Revenues (Tables) HTML 41K 48: R37 Loans Payable (Tables) HTML 89K 49: R38 Debt Obligations (Tables) HTML 67K 50: R39 Income Taxes (Tables) HTML 108K 51: R40 Temporary Equity and Stockholders' Deficiency HTML 221K (Tables) 52: R41 Leases (Tables) HTML 38K 53: R42 Commitments and Contingencies (Tables) HTML 40K 54: R43 Organization (Details Narrative) HTML 35K 55: R44 Organization (Details Narrative) (10-K) HTML 44K 56: R45 Going Concern and Management's Liquidity Plans HTML 56K (Details Narrative) 57: R46 Going Concern and Management's Liquidity Plans HTML 41K (Details Narrative) (10-K) 58: R47 Summary of Significant Accounting Policies HTML 73K (Details Narrative) 59: R48 Summary of Significant Accounting Policies HTML 82K (Details Narrative) (10-K) 60: R49 Summary of Significant Accounting Policies - HTML 55K Schedule of Plant and Equipment, Useful Life (Details) (10-K) 61: R50 Summary of Significant Accounting Policies - HTML 42K Schedule of Long-lived Assets by Geographic Areas (Details) (10-K) 62: R51 Summary of Significant Accounting Policies - HTML 47K Schedule of Revenue from External Customers by Geographic Areas (Details) (10-K) 63: R52 Summary of Significant Accounting Policies - HTML 54K Schedule of Revenue Recognized Multiple-Deliverable Arrangements (Details) 64: R53 Summary of Significant Accounting Policies - HTML 37K Schedule of Revenue Recognized Multiple-Deliverable Arrangements (Details) (Parenthetical) 65: R54 Summary of Significant Accounting Policies - HTML 49K Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) 66: R55 Summary of Significant Accounting Policies - HTML 40K Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) (Parenthetical) 67: R56 Discontinued Operations - Schedule of Operating HTML 48K Results of Discontinued Operations (Details) (10-K) 68: R57 Inventory - Schedule of Inventory (Details) HTML 47K 69: R58 Property and Equipment (Details Narrative) (10-K) HTML 45K 70: R59 Property and Equipment - Schedule of Property, HTML 63K Plant and Equipment (Details) (10-K) 71: R60 Prepaid Foreign Taxes (Details Narrative) (10-K) HTML 40K 72: R61 Investments and Fair Value of Financial HTML 36K Instruments (Details Narrative) 73: R62 Investments and Fair Value of Financial HTML 36K Instruments (Details Narrative) (10-K) 74: R63 Investments and Fair Value of Financial HTML 45K Instruments - Schedule of Investments in and Advances to Affiliates (Details) 75: R64 Investments and Fair Value of Financial HTML 40K Instruments - Schedule of Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation (Details) 76: R65 Accrued Expenses (Details Narrative) (10-K) HTML 41K 77: R66 Accrued Expenses - Schedule of Accrued Expenses HTML 54K (Details) 78: R67 Deferred Revenues (Details Narrative) (10-K) HTML 47K 79: R68 Deferred Revenues - Schedule of Deferred Revenues HTML 40K (Details) (10-K) 80: R69 Loans Payable (Details Narrative) HTML 137K 81: R70 Loans Payable (Details Narrative) (10-K) HTML 126K 82: R71 Loans Payable - Schedule of Future Minimum HTML 51K Principal Payments of Loans Payable (Details) (10-K) 83: R72 Loans Payable - Schedule of Loans Payable HTML 63K (Details) 84: R73 Debt Obligations (Details Narrative) HTML 135K 85: R74 Debt Obligations - Schedule of Debt Obligations HTML 59K (Details) 86: R75 Convertible Debt Obligations (Details Narrative) HTML 107K (10-K) 87: R76 Convertible Debt Obligations - Schedule of Debt HTML 58K Obligations (Details) (10-K) 88: R77 Income Taxes (Details Narrative) (10-K) HTML 80K 89: R78 Income Taxes - Schedule of Income Before Income HTML 39K Tax, Domestic and Foreign (Details) (10-K) 90: R79 Income Taxes - Schedule of Components of Income HTML 59K Tax Expense (Benefit) (Details) (10-K) 91: R80 Income Taxes - Schedule of Effective Income Tax HTML 63K Rate Reconciliation (Details) (10-K) 92: R81 Income Taxes - Schedule of Deferred Tax Assets HTML 61K (Details) (10-K) 93: R82 Related Party Transactions (Details Narrative) HTML 55K 94: R83 Related Party Transactions (Details Narrative) HTML 57K (10-K) 95: R84 Benefit Contribution Plan (Details Narrative) HTML 38K 96: R85 Benefit Contribution Plan (Details Narrative) HTML 38K (10-K) 97: R86 Temporary Equity and Stockholders' Deficiency HTML 159K (Details Narrative) 98: R87 Temporary Equity and Stockholders' Deficiency HTML 367K (Details Narrative) (10-K) 99: R88 Temporary Equity and Stockholders' Deficiency - HTML 44K Schedule of Fair Value Assumption of Warrants (Details) (10-K) 100: R89 Temporary Equity and Stockholders' Deficiency - HTML 69K Summary of Warrants Activity (Details) 101: R90 Temporary Equity and Stockholders' Deficiency - HTML 59K Schedule of Share-based Compensation, Equity Instruments Other Than Options, by Exercise Price Range (Details) 102: R91 Temporary Equity and Stockholders' Deficiency - HTML 47K Schedule of Fair Value Assumptions of Stock Option (Details) 103: R92 Temporary Equity and Stockholders' Deficiency - HTML 75K Schedule of Share-based Compensation, Stock Options, Activity (Details) 104: R93 Temporary Equity and Stockholders' Deficiency - HTML 72K Schedule of Share-based Compensation, Shares Outstanding Under Stock Option Plans, by Exercise Price Range (Details) 105: R94 Leases (Details Narrative) HTML 43K 106: R95 Leases - Schedule of Supplemental Cash Flows HTML 43K Information Related to Leases (Details) 107: R96 Commitments and Contingencies (Details Narrative) HTML 50K (10-K) 108: R97 Commitments and Contingencies - Schedule of Future HTML 39K Minimum Payments On Operating Leases (Details) (10-K) 109: R98 Subsequent Events (Details Narrative) HTML 98K 110: R99 Subsequent Events (Details Narrative) (10-K) HTML 109K 112: XML IDEA XML File -- Filing Summary XML 220K 111: EXCEL IDEA Workbook of Financial Reports XLSX 152K 6: EX-101.INS XBRL Instance -- vino-20190630 XML 3.39M 8: EX-101.CAL XBRL Calculations -- vino-20190630_cal XML 280K 9: EX-101.DEF XBRL Definitions -- vino-20190630_def XML 1.18M 10: EX-101.LAB XBRL Labels -- vino-20190630_lab XML 1.62M 11: EX-101.PRE XBRL Presentations -- vino-20190630_pre XML 1.44M 7: EX-101.SCH XBRL Schema -- vino-20190630 XSD 280K 113: ZIP XBRL Zipped Folder -- 0001493152-19-013566-xbrl Zip 262K
Exhibit 99.1
Algodon Wine Estates Map
C: