REVENUE DISAGGREGATION

3 Months Ended

Mar. 31, 2022

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 three months ended March 31, 2022 and 2021. 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 three months ended March 31, 2022:

	Three months ended March 31, 2022
	GWW		TurnOnGreen		Ault Alliance		Cryptocurrency		Real Estate		Total
Primary Geographical Markets
North America	$	1,511,000	$	1,012,000	$	7,000	$	3,826,000	$	2,698,000	$	9,054,000
Europe		2,179,000		19,000		-		-		-		2,198,000
Middle East		3,254,000		-		-		-		-		3,254,000
Other		301,000		98,000		-		-		-		399,000
Revenue from contracts with customers		7,245,000		1,129,000		7,000		3,826,000		2,698,000		14,905,000
Revenue, lending and trading activities (North America)		-		-		17,921,000		-		-		17,921,000
Total revenue	$	7,245,000	$	1,129,000	$	17,928,000	$	3,826,000	$	2,698,000	$	32,826,000
Major Goods or Services
RF/microwave filters		1,511,000		-		-		-		-		1,511,000
Detector logarithmic video amplifiers		-		-		-		-		-		-
Power supply units		2,431,000		1,096,000		-		-		-		3,527,000
Power supply systems		48,000		-		-		-		-		48,000
Healthcare diagnostic systems		-		-		-		-		-		-
EV Chargers		-		33,000		-		-		-		33,000
Defense systems		3,255,000		-		-		-		-		3,255,000
Digital currency mining, net		-		-		-		3,548,000		-		3,548,000
Hotel operations		-		-		-		-		2,698,000		2,698,000
Other		-		-		7,000		278,000		-		285,000
Revenue from contracts with customers		7,245,000		1,129,000		7,000		3,826,000		2,698,000		14,905,000
Revenue, lending and trading activities		-		-		17,921,000		-		-		17,921,000
Total revenue	$	7,245,000	$	1,129,000	$	17,928,000	$	3,826,000	$	2,698,000	$	32,826,000
Timing of Revenue Recognition
Goods transferred at a point in time	$	3,512,000	$	1,129,000	$	7,000	$	3,826,000	$	2,698,000	$	11,172,000
Services transferred over time		3,733,000		-		-		-		-		3,733,000
Revenue from contracts with customers	$	7,245,000	$	1,129,000	$	7,000	$	3,826,000	$	2,698,000	$	14,905,000

The Company’s disaggregated revenues consist of the following for the three months ended March 31, 2021:

	Three months ended March 31, 2021
	GWW		TurnOnGreen		Ault Alliance		Total
Primary Geographical Markets
North America	$	1,889,000	$	1,208,000	$	302,000	$	3,399,000
Europe		1,910,000		109,000		-		2,019,000
Middle East		2,389,000		-		-		2,389,000
Other		162,000		66,000		-		228,000
Revenue from contracts with customers		6,350,000		1,383,000		302,000		8,035,000
Revenue, lending and trading activities (North America)		-		-		5,210,000		5,210,000
Total revenue	$	6,350,000	$	1,383,000	$	5,512,000	$	13,245,000
Major Goods
RF/microwave filters	$	1,215,000	$	-	$	-	$	1,215,000
Detector logarithmic video amplifiers		71,000		-		-		71,000
Power supply units		238,000		1,383,000		-		1,621,000
Power supply systems		2,233,000		-		-		2,233,000
Healthcare diagnostic systems		185,000		-		-		185,000
Defense systems		2,408,000		-		-		2,408,000
Digital currency mining		-		-		130,000		130,000
Other		-		-		172,000		172,000
Revenue from contracts with customers		6,350,000		1,383,000		302,000		8,035,000
Revenue, lending and trading activities		-		-		5,210,000		5,210,000
Total revenue	$	6,350,000	$	1,383,000	$	5,512,000	$	13,245,000
Timing of Revenue Recognition
Goods transferred at a point in time	$	3,758,000	$	1,383,000	$	302,000	$	5,443,000
Services transferred over time		2,592,000		-		-		2,592,000
Revenue from contracts with customers	$	6,350,000	$	1,383,000	$	302,000	$	8,035,000