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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Total revenue $ 6,148,067 $ 7,443,834 $ 13,087,110 $ 12,639,681
Cost of revenue 4,589,202 6,083,925 9,707,515 9,886,634
Gross profit 1,558,865 1,359,909 3,379,595 2,753,047
Operating expenses        
Engineering and product development 471,268 367,415 926,946 710,438
Selling and marketing 426,113 774,860 900,456 1,500,331
General and administrative 4,634,151 4,387,974 10,065,117 7,609,597
Gain on digital currency (4,479) (71,316) (5,982)
Total operating expenses 5,527,053 5,458,933 11,886,537 9,820,366
Loss from operations (3,968,188) (4,099,024) (8,506,942) (7,067,319)
Interest income 911,537 603,519 1,748,464 1,243,623
Interest expense (532,255) (3,490,310) (2,631,796) (7,262,530)
Change in fair value of marketable equity securities 272,689 156,647
Loss on extinguishment of convertible debt (807,784)
Loss on issuance of warrants (1,763,481) (1,763,481)
Change in fair value of warrant liability 946,825 946,825
Loss before income taxes (4,132,873) (6,985,815) (10,858,067) (13,086,226)
Income tax benefit 73,976 (10,715) 88,144 (6,257)
Net loss (4,058,897) (6,996,530) (10,769,923) (13,092,483)
Less: Net loss attributable to non-controlling interest 108,649 32,416 144,080
Net loss attributable to DPW Holdings (4,058,897) (6,887,881) (10,737,507) (12,948,403)
Preferred dividends (5,284) (108,049) (7,153) (108,049)
Net loss available to common stockholders $ (4,064,181) $ (6,995,930) $ (10,744,660) $ (13,056,452)
Basic and diluted net loss per common share (in dollars per share) $ (5.00) $ (104.24) $ (22.42) $ (231.65)
Basic and diluted weighted average common shares outstanding (in shares) 812,355 67,115 479,226 56,362
Comprehensive Loss        
Loss available to common stockholders $ (4,064,181) $ (6,995,930) $ (10,744,660) $ (13,056,452)
Other comprehensive income (loss)        
Foreign currency translation adjustment 162,648 (158,306) 192,505 (131,849)
Net unrealized gain (loss) on derivative securities of related party 375,499 (704,811) (361,181) (5,445,925)
Other comprehensive income (loss) 538,147 (863,117) (168,676) (5,577,774)
Total Comprehensive loss (3,526,034) (7,859,047) (10,913,336) (18,634,226)
Revenue [Member]        
Total revenue 4,541,198 4,347,958 10,092,849 7,513,417
Revenue, Cryptocurrency Mining [Member]        
Total revenue 256,116 718,757 284,920 956,253
Revenue, Related Party [Member]        
Total revenue 1,765,875 3,558,767
Revenue, Restaurant Operations [Member]        
Total revenue 1,161,132 502,492 2,334,631 502,492
Revenue, Lending Activities [Member]        
Total revenue $ 189,621 $ 108,752 $ 374,710 $ 108,752