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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Treasury Stocks [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 28,000 $ 171,396,000 $ (122,329,000) $ (785,000) $ 822,000   $ 49,132,000
Beginning balance (in shares) at Dec. 31, 2020 132,040 27,753,562            
Options 20,000   20,000
Issuance of common stock for cash $ 21,000 124,962,000   124,983,000
Issuance of common stock for cash (in shares)   21,561,900            
Issuance of common stock for conversion of convertible notes payable (in shares)   183,214            
Issuance of common stock for conversion of convertible notes payable 450,000   450,000
Financing cost in connection with sales of common stock (4,065,000)   (4,065,000)
Purchase of treasury stock – Ault Alpha              
Net income   4,966,000   4,966,000
Preferred dividends (4,000)   (4,000)
Foreign currency translation adjustments (93,000)   (93,000)
Net income attributable to non-controlling interest 1,081,000   1,081,000
Other (1,000) 1,000    
Ending balance, value at Mar. 31, 2021 $ 49,000 292,763,000 (117,368,000) (877,000) 1,903,000   176,470,000
Ending balance (in shares) at Mar. 31, 2021 132,040 49,498,676            
Beginning balance, value at Dec. 31, 2021 $ 84,000 385,644,000 (145,600,000) (106,000) 1,613,000 $ (13,180,000) 228,455,000
Beginning balance (in shares) at Dec. 31, 2021 132,040 84,344,607            
Issuance of common stock for restricted stock awards
Issuance of common stock for restricted stock awards (in shares)   12,500            
Options 1,025,000 41,000 1,066,000
Restricted stock awards 1,619,000 1,619,000
Issuance of common stock for cash $ 141,000 110,006,000 110,147,000
Issuance of common stock for cash (in shares)   140,658,096            
Financing cost in connection with sales of common stock (2,758,000) (2,758,000)
Purchase of treasury stock – Ault Alpha (992,000) (992,000)
Net income (28,772,000) (28,772,000)
Preferred dividends (5,000) (5,000)
Foreign currency translation adjustments (287,000) (287,000)
Net income attributable to non-controlling interest (15,000) (15,000)
Other (1,000) 1,000
Ending balance, value at Mar. 31, 2022 $ 225,000 $ 495,536,000 $ (174,378,000) $ (393,000) $ 1,640,000 $ (14,172,000) $ 308,458,000
Ending balance (in shares) at Mar. 31, 2022 132,040 225,015,203