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REVENUE DISAGGREGATION
 12 Months Ended
Dec. 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 years ended December 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 consisted of the following for the year ended December 31, 2022:

                                        
   Year ended December 31, 2022 
   GIGA  

TurnOnGreen

   Fintech   BNI   AGREE   SMC   Energy   Total 
 Primary Geographical Markets                                        
 North America  $7,317,000   $4,514,000   $239,000   $17,798,000   $16,697,000   $23,217,000   $2,739,000   $72,521,000 
 Europe   9,907,000    115,000    -    -    -    337,000    216,000    10,575,000 
 Middle East and other   13,031,000    893,000    -    -    -    670,000    -    14,594,000 
 Revenue from contracts with customers   30,255,000    5,522,000    239,000    17,798,000    16,697,000    24,224,000    2,955,000    97,690,000 
 Revenue, lending and trading activities (North America)   -    -    36,644,000    -    -    -    -    36,644,000 
 Total revenue  $30,255,000   $5,522,000   $36,883,000   $17,798,000   $16,697,000   $24,224,000   $2,955,000   $134,334,000 
                                         
 Major Goods or Services                                        
 RF/microwave filters  $5,070,000   $-   $-   $-   $-   $-   $-   $5,070,000 
 Detector logarithmic video amplifiers   1,060,000    -    -    -    -    -    -    1,060,000 
 Power supply units and systems   11,605,000    5,215,000    -    -    -    -    -    16,820,000 
 Healthcare diagnostic systems   4,073,000    -    -    -    -    -    -    4,073,000 
 Electric vehicle chargers   -    307,000    -    -    -    -    -    307,000 
 Defense systems   8,447,000    -    -    -    -    -    -    8,447,000 
 Digital currency mining   -    -    -    16,693,000    -    -    -    16,693,000 
 Hotel operations   -    -    -    -    16,697,000    -    -    16,697,000 
 Karaoke machines and related   -    -    -    -    -    24,224,000    -    24,224,000 
 Crane rental   -    -    -    -    -    -    2,739,000    2,739,000 
 Other   -    -    239,000    1,105,000    -    -    216,000    1,560,000 
 Revenue from contracts with customers   30,255,000    5,522,000    239,000    17,798,000    16,697,000    24,224,000    2,955,000    97,690,000 
 Revenue, lending and trading activities   -    -    36,644,000    -    -    -    -    36,644,000 
 Total revenue  $30,255,000   $5,522,000   $36,883,000   $17,798,000   $16,697,000   $24,224,000   $2,955,000   $134,334,000 
                                         
 Timing of Revenue Recognition                                        
 Goods transferred at a point in time  $18,430,000   $5,519,000   $239,000   $17,798,000   $16,697,000   $24,224,000   $216,000   $83,123,000 
 Services transferred over time   11,825,000    3,000    -    -    -    -    2,739,000    14,567,000 
 Revenue from contracts with customers  $30,255,000   $5,522,000   $239,000   $17,798,000   $16,697,000   $24,224,000   $2,955,000   $97,690,000 

 

 

The Company’s disaggregated revenues consisted of the following for the year ended December 31, 2021:

 

   Year ended December 31, 2021 
   GIGA   TurnOnGreen   Fintech   BNI   AGREE   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