SEGMENT AND CUSTOMERS INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of operating segments

	GWW			TurnOnGreen			Ault Alliance		Crypto- currency		Real Estate			Ault Disruptive			Holding Company			Total
Revenue	$	25,581,000		$	5,346,000		$	192,000	$	-	$	-		$	-		$	-		$	31,119,000
Revenue, cryptocurrency mining, net		-			-			-		3,450,000		-			-			-			3,450,000
Revenue, commercial real estate leases		-			-			-		788,000		-			-			-			788,000
Revenue, lending and trading activities		-			-			16,854,000		-		-			-			-			16,854,000
Revenue, hotel		-			-			-		-		189,000			-			-			189,000
Total revenues	$	25,581,000		$	5,346,000		$	17,046,000	$	4,238,000	$	189,000		$	-		$	-		$	52,400,000
Depreciation and amortization expense	$	876,000		$	25,000		$	-	$	1,384,000	$	138,000		$	-		$	55,000		$	2,478,000
Income (loss) from operations	$	(1,298,000	)	$	(1,518,000	)	$	3,794,000	$	1,541,000	$	(194,000	)	$	(20,000	)	$	(20,666,000	)	$	(18,361,000	)
Capital expenditures for the year ended December 31, 2021	$	947,000		$	18,000		$	-	$	85,927,000	$	86,884,000		$	-		$	217,000		$	173,993,000
Identifiable assets as of December 31, 2021	$	33,716,000		$	4,601,000		$	81,415,000	$	99,590,000	$	93,838,000		$	119,335,000		$	57,791,000		$	490,286,000

Segment information for the year ended December 31, 2020:

	GWW			TurnOnGreen			Ault Alliance		Holding Company			Total
Revenue	$	18,213,000		$	5,416,000		$	-	$	-		$	23,629,000
Revenue, lending and trading activities		-			-			242,000		-			242,000
Total revenues	$	18,213,000		$	5,416,000		$	242,000	$	-		$	23,871,000
Depreciation and amortization expense	$	508,000		$	33,000		$	175,000	$	12,000		$	728,000
Income (loss) from operations	$	(955,000	)	$	(117,000	)	$	19,000	$	(4,980,000	)	$	(6,033,000	)
Capital expenditures for the year ended December 31, 2021	$	550,000		$	26,000		$	3,000	$	3,000		$	582,000
Identifiable assets as of December 31, 2020	$	30,194,000		$	2,207,000		$	4,515,000	$	38,727,000		$	75,643,000

Schedule of total revenues

		For the Year Ended
		December 31, 2021
	Total Revenues		Percentage of
	by Major		Total Company
	Customers		Revenues
Customer A	$	9,575,000		18	%

		For the Year Ended
		December 31, 2020
	Total Revenues		Percentage of
	by Major		Total Company
	Customers		Revenues
Customer A	$	7,742,000		32	%
Customer B	$	2,502,000		10	%