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Gaucho Group Holdings Inc (VINO)

Gaucho Group Holdings Inc (VINO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 978 3,649 2,837 3,216 5,467
Marketable Securities N/A N/A 45 47 49
Receivables 1,508 1,586 1,175 2,215 595
Inventories 1,609 1,491 1,328 1,190 1,259
Other current assets 802 543 669 780 438
TOTAL $5,518 $7,691 $6,656 $7,806 $8,085
Non-Current Assets
PPE Net 6,662 3,777 3,397 3,016 2,840
Investments And Advances 7,000 7,000 3,500 1,000 0
Intangibles 74 0 0 0 0
Other Non-Current Assets 5,910 5,846 4,061 2,136 535
TOTAL $19,646 $16,623 $10,958 $6,152 $3,375
Total Assets $25,164 $24,314 $17,614 $13,958 $11,460
Liabilities
Current Liabilities
Short Term Debt 5,752 5,959 256 288 436
Accounts payable and accrued liabilities 658 508 457 484 784
Accrued Expenses 807 965 451 510 630
Other current liabilities 146 161 161 345 156
TOTAL $8,307 $8,481 $2,342 $2,858 $2,935
Non-Current Liabilities
Long Term Debt 93 N/A 94 94 94
Deferred Revenues 760 714 753 967 930
Other Non-Current Liabilities 1,676 1,795 1,641 1,742 176
TOTAL $1,697 $1,741 $1,690 $1,766 $243
Total Liabilities $10,004 $10,222 $4,032 $4,624 $3,178
Shareholders' Equity
Shares Outstanding, K 11 10 8 7 6
Common Shares 122 8 88 81 75
Retained earnings -97,926 -95,727 -94,919 -95,895 -94,648
Other shareholders' equity -11,390 -11,824 -11,771 -11,836 -11,947
TOTAL $15,160 $14,092 $13,582 $9,334 $8,283
Total Liabilities And Equity $25,164 $24,314 $17,614 $13,958 $11,460
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