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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Total revenue $ 134,334,000 $ 52,400,000
Total cost of revenue 78,362,000 23,858,000
Gross profit 55,972,000 28,542,000
Operating expenses    
Research and development 2,773,000 2,041,000
Selling and marketing 29,364,000 7,773,000
General and administrative 67,329,000 36,686,000
Impairment of goodwill 13,064,000
Impairment of deposit due to vendor bankruptcy filing 2,000,000
Impairment of Bitcoin mining equipment 79,556,000
Realized gain on sale of cryptocurrency (1,045,000)
Impairment of mined cryptocurrency 3,099,000 403,000
Total operating expenses 196,140,000 46,903,000
Loss from operations (140,168,000) (18,361,000)
Other income (expense):    
Interest and other income 2,594,000 808,000
Interest expense (42,546,000) (1,871,000)
Change in fair value of equity securities, related party (7,773,000)
Accretion of discount on note receivable, related party 4,210,000
Impairment of debt securities (594,000)
Change in fair value of marketable equity securities (2,144,000) (1,327,000)
Gain on extinguishment of debt 929,000
Realized (loss) gain on marketable securities (419,000) 1,924,000
Loss from investment in unconsolidated entity (924,000) (311,000)
Impairment of equity securities (11,500,000)
Gain from bargain purchase of business 806,000
Change in fair value of warrant liability (17,000) (542,000)
Total other expenses, net (54,150,000) (4,547,000)
Loss before income taxes (194,318,000) (22,908,000)
Income tax (benefit) provision (4,485,000) 130,000
Net loss (189,833,000) (23,038,000)
Net loss (income) attributable to non-controlling interest 8,017,000 (213,000)
Net loss attributable to Ault Alliance, Inc. (181,816,000) (23,251,000)
Preferred dividends (393,000) (18,000)
Net loss available to common stockholders $ (182,209,000) $ (23,269,000)
Basic net loss per common share $ (0.74) $ (0.42)
Diluted net loss per common share $ (0.74) $ (0.42)
Weighted average basic and diluted common shares outstanding 247,604,000 55,444,000
Other comprehensive (loss) income    
Foreign currency translation adjustment $ (995,000) $ 85,000
Impairment of debt securities 594,000
Other comprehensive (loss) income (995,000) 679,000
Total comprehensive loss (183,204,000) (22,590,000)
Product [Member]    
Total revenue 61,561,000 32,096,000
Total cost of revenue 44,508,000 22,733,000
Revenue Cryptocurrency Mining [Member]    
Total revenue 16,693,000 3,450,000
Total cost of revenue 21,508,000 1,125,000
Hotel Operations [Member]    
Total revenue 16,697,000
Total cost of revenue 11,406,000
Crane Operations [Member]    
Total revenue 2,739,000
Total cost of revenue 940,000
Lending And Trading Activities [Member]    
Total revenue $ 36,644,000 $ 16,854,000