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The following data presents the revenues, expenditures and other operating data of the Company’s operating segments for the three and six months ended June 30, 2022: (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Depreciation and amortization expense     $ 7,129,000 $ 1,093,000
Income (loss) from operations $ (23,719,000) $ 45,823,000 (22,689,000) 47,025,000
Capital expenditures for the six months ended June 30, 2021     72,779,000 5,590,000
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue 7,577,000 8,356,000 15,959,000 16,165,000
Revenue, cryptocurrency mining 3,976,000 291,000 7,524,000 421,000
Revenue, commercial real estate leases 272,000 208,000 549,000 304,000
Revenue, lending and trading activities 943,000 53,274,000 18,864,000 58,485,000
Revenue, hotel operations 4,598,000 7,296,000
Total revenues 17,366,000 62,129,000 50,192,000 75,375,000
Depreciation and amortization expense 4,487,000 370,000 6,445,000 637,000
Income (loss) from operations (23,719,000) 45,823,000 (22,689,000) 47,025,000
Capital expenditures for the six months ended June 30, 2021 37,420,000 1,241,000 72,779,000 5,590,000
Operating Segments [Member] | G W W [Member]        
Segment Reporting Information [Line Items]        
Revenue 6,503,000 6,475,000 13,749,000 12,826,000
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities
Revenue, hotel operations
Total revenues 6,503,000 6,475,000 13,749,000 12,826,000
Depreciation and amortization expense 298,000 213,000 519,000 428,000
Income (loss) from operations (1,076,000) (1,000,000) (1,220,000) (788,000)
Capital expenditures for the six months ended June 30, 2021 156,000 474,000 285,000 566,000
Operating Segments [Member] | Turn On Green [Member]        
Segment Reporting Information [Line Items]        
Revenue 1,062,000 1,831,000 2,191,000 3,213,000
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities
Revenue, hotel operations
Total revenues 1,062,000 1,831,000 2,191,000 3,213,000
Depreciation and amortization expense 4,000 6,000 10,000 13,000
Income (loss) from operations (445,000) 117,000 (1,620,000) (83,000)
Capital expenditures for the six months ended June 30, 2021 50,000 125,000
Operating Segments [Member] | Ault [Member]        
Segment Reporting Information [Line Items]        
Revenue 12,000 50,000 19,000 126,000
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities 943,000 53,274,000 18,864,000 58,485,000
Revenue, hotel operations  
Total revenues 955,000 53,324,000 18,883,000 58,611,000
Depreciation and amortization expense 34,000 27,000 68,000 28,000
Income (loss) from operations (11,486,000) 49,375,000 426,000 53,781,000
Capital expenditures for the six months ended June 30, 2021 761,000 12,000 849,000 285,000
Operating Segments [Member] | B N I [Member]        
Segment Reporting Information [Line Items]        
Revenue
Revenue, cryptocurrency mining 3,976,000 291,000 7,524,000 421,000
Revenue, commercial real estate leases 272,000 208,000 549,000 304,000
Revenue, lending and trading activities  
Revenue, hotel operations  
Total revenues 4,248,000 499,000 8,073,000 725,000
Depreciation and amortization expense 2,613,000 111,000 4,140,000 152,000
Income (loss) from operations (3,454,000) (197,000) (3,817,000) (500,000)
Capital expenditures for the six months ended June 30, 2021 36,397,000 650,000 71,384,000 4,634,000
Operating Segments [Member] | A G R E E [Member]        
Segment Reporting Information [Line Items]        
Revenue
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities
Revenue, hotel operations 4,598,000 7,296,000
Total revenues 4,598,000 7,296,000
Depreciation and amortization expense 827,000 1,655,000
Income (loss) from operations (166,000) (1,548,000)
Capital expenditures for the six months ended June 30, 2021 (15,000) 19,000
Operating Segments [Member] | Ault Disoerative [Member]        
Segment Reporting Information [Line Items]        
Revenue
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities
Revenue, hotel operations
Total revenues
Depreciation and amortization expense
Income (loss) from operations (489,000) (118,000) (786,000) (188,000)
Capital expenditures for the six months ended June 30, 2021
Operating Segments [Member] | Holding Company 1 [Member]        
Segment Reporting Information [Line Items]        
Revenue
Revenue, cryptocurrency mining
Revenue, commercial real estate leases
Revenue, lending and trading activities
Revenue, hotel operations
Total revenues
Depreciation and amortization expense 711,000 13,000 53,000 16,000
Income (loss) from operations (6,603,000) (2,354,000) (14,124,000) (5,197,000)
Capital expenditures for the six months ended June 30, 2021 $ 71,000 $ 105,000 $ 117,000 $ 105,000