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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Total revenue $ 5,675,564 $ 5,344,829 $ 16,681,978 $ 16,097,308
Cost of revenue 3,736,082 4,348,761 11,085,091 13,441,785
Gross profit 1,939,482 996,068 5,596,887 2,655,523
Operating expenses        
Engineering and product development 468,838 481,902 1,371,623 1,408,848
Selling and marketing 259,649 331,107 892,786 1,130,913
General and administrative 2,835,940 3,554,043 8,656,841 11,567,180
Impairment of property and equipment   4,315,856   4,315,856
Gain on digital currency (237) (951) (251) (6,933)
Total operating expenses 3,564,190 8,681,957 10,920,999 18,415,864
Loss from continuing operations (1,624,708) (7,685,889) (5,324,112) (15,760,341)
Other income (expenses)        
Interest income 102,397 898,646 138,653 2,647,110
Interest expense (2,365,741) (2,954,843) (4,414,618) (5,585,850)
Change in fair value of marketable equity securities (29,318) (330,150) (57,896) (173,503)
Loss on extinguishment of debt (12,823,039) (155,448) (13,297,793) (963,232)
Loss on issuance of warrants       (1,763,481)
Change in fair value of warrant liability   165,840 (5,773) 1,112,665
Total other expenses, net (15,115,701) (2,375,955) (17,637,427) (4,726,291)
Loss from continuing operations before income taxes (16,740,409) (10,061,844) (22,961,539) (20,486,632)
Income tax benefit 6,053 5,140 17,846 93,284
Net loss from continuing operations (16,734,356) (10,056,704) (22,943,693) (20,393,348)
Net loss from discontinued operations, net of taxes 0 (284,167) (1,697,744) (717,426)
Net loss (16,734,356) (10,340,871) (24,641,437) (21,110,774)
Less: Net loss attributable to non-controlling interest       32,416
Net loss attributable to DPW Holdings (16,734,356) (10,340,871) (24,641,437) (21,078,358)
Preferred dividends (2,933) (5,284) (10,327) (12,437)
Net loss available to common stockholders $ (16,737,289) $ (10,346,155) $ (24,651,764) $ (21,090,795)
Basic and diluted net loss per common share:        
Continuing operations $ (1.69) $ (6.29) $ (3.40) $ (23.78)
Discontinued operations (0.18) (0.25) (0.84)
Net loss per common share (in dollars per share) $ (1.69) $ (6.47) $ (3.65) $ (24.62)
Weighted average common shares outstanding, basic and diluted (in shares) 9,878,980 1,599,306 6,758,864 856,689
Comprehensive loss        
Loss available to common stockholders $ (16,737,289) $ (10,346,155) $ (24,651,764) $ (21,090,795)
Other comprehensive income (loss)        
Foreign currency translation adjustment 43,554 67,166 (7,853) 259,671
Net unrealized gain (loss) on derivative securities of related party 1,561,247 (1,152,480) 1,080,034 (1,513,661)
Other comprehensive income (loss) 1,604,801 (1,085,314) 1,072,181 (1,253,990)
Total comprehensive loss (15,132,488) (11,431,469) (23,579,583) (22,344,785)
Revenue [Member]        
Total revenue 5,705,100 4,968,440 16,709,118 15,061,289
Cryptocurrency Mining [Member]        
Total revenue   307,172   592,092
Lending Activities [Member]        
Total revenue $ (29,536) $ 69,217 $ (27,140) $ 443,927