REVENUE DISAGGREGATION (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of disaggregated revenues

	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