REVENUE DISAGGREGATION (Tables)

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

The Company’s disaggregated revenues consist of the following for the year ended December 31, 2021:

The Company’s disaggregated revenues consist of the following for the year ended December 31, 2021:

	Year ended December 31, 2021
	GWW		TurnOnGreen		Ault Alliance		Cryptocurrency		Real Estate		Total
Primary Geographical Markets
North America	$	6,788,000	$	4,536,000	$	192,000	$	4,238,000	$	189,000	$	15,943,000
Europe		7,492,000		457,000		-		-		-		7,949,000
Middle East		10,803,000		-		-		-		-		10,803,000
Other		498,000		353,000		-		-		-		851,000
Revenue from contracts with customers		25,581,000		5,346,000		192,000		4,238,000		189,000		35,546,000
Revenue, lending and trading activities (North America)		-		-		16,854,000		-		-		16,854,000
Total revenue	$	25,581,000	$	5,346,000	$	17,046,000	$	4,238,000	$	189,000	$	52,400,000
Major Goods
RF/microwave filters	$	4,905,000	$	-	$	-	$	-	$	-	$	4,905,000
Detector logarithmic video amplifiers		1,888,000		-		-		-		-		1,888,000
Power supply units		7,613,000		5,328,000		-		-		-		12,941,000
Power supply systems		241,000		-		-		-		-		241,000
Healthcare diagnostic systems		794,000		-		-		-		-		794,000
EV Chargers		-		18,000		-		-		-		18,000
Defense systems		10,140,000		-		-		-		-		10,140,000
Digital currency mining		-		-		-		3,450,000		-		3,450,000
Other		-		-		192,000		788,000		189,000		1,169,000
Revenue from contracts with customers		25,581,000		5,346,000		192,000		4,238,000		189,000		35,546,000
Revenue, lending and trading activities		-		-		16,854,000		-		-		16,854,000
Total revenue	$	25,581,000	$	5,346,000	$	17,046,000	$	4,238,000	$	189,000	$	52,400,000
Timing of Revenue Recognition
Goods transferred at a point in time	$	13,825,000	$	5,346,000	$	192,000	$	4,238,000	$	189,000	$	23,790,000
Services transferred over time		11,756,000		-		-		-		-		11,756,000
Revenue from contracts with customers	$	25,581,000	$	5,346,000	$	192,000	$	4,238,000	$	189,000	$	35,546,000

The Company’s disaggregated revenues consist of the following for the year ended December 31, 2020:

	Year ended December 31, 2020
	GWW		TurnOnGreen		Ault Alliance		Cryptocurrency		Real Estate		Total
Primary Geographical Markets
North America	$	6,718,000	$	4,500,000	$	-	$	-	$	-	$	11,218,000
Europe		1,879,000		450,000		-						2,329,000
Middle East		9,273,000		-		-		-		-		9,273,000
Other		343,000		466,000		-		-		-		809,000
Revenue from contracts with customers		18,213,000		5,416,000		-						23,629,000
Revenue, lending and trading activities (North America)		-		-		242,000		-		-		242,000
Total revenue	$	18,213,000	$	5,416,000	$	242,000	$	-	$	-	$	23,871,000
Major Goods
RF/microwave filters	$	4,330,000	$	-	$	-	$	-	$	-	$	4,330,000
Detector logarithmic video amplifiers		473,000		-		-		-		-		473,000
Power supply units		2,656,000		5,416,000		-		-		-		8,072,000
Power supply systems		1,482,000		-		-		-		-		1,482,000
Healthcare diagnostic systems		1,012,000		-		-		-		-		1,012,000
EV Chargers		-										-
Defense systems		8,260,000		-		-		-		-		8,260,000
Digital currency mining		-		-		-		-		-		-
Other		-		-		-		-		-		-
Revenue from contracts with customers		18,213,000		5,416,000		-						23,629,000
Revenue, lending and trading activities		-		-		242,000		-		-		242,000
Total revenue	$	18,213,000	$	5,416,000	$	242,000	$	-	$	-	$	23,871,000
Timing of Revenue Recognition
Goods transferred at a point in time	$	8,941,000	$	5,416,000	$	-	$	-	$	-	$	14,357,000
Services transferred over time		9,272,000		-		-		-		-		9,272,000
Revenue from contracts with customers	$	18,213,000	$	5,416,000	$	-	$	-	$	-	$	23,629,000