REVENUE DISAGGREGATION

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

REVENUE DISAGGREGATION

4. REVENUE DISAGGREGATION

The following tables summarize disaggregated customer contract revenues and the source of the revenue for the years ended December 31, 2021 and 2020. Revenues from lending and trading activities included in consolidated revenues were primarily interest, dividend and other investment income, which are not considered to be revenues from contracts with customers under GAAP.

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