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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 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, shares at Dec. 31, 2020 132,040 27,753,562            
Issuance of common stock for restricted stock awards $ 1,000 (1,000)
Issuance of common stock for restricted stock awards (in Shares)   1,193,749            
Stock-based compensation 7,121,000 629,000 7,750,000
Issuance of common stock for cash $ 53,000 200,000,000 200,053,000
Issuance of common stock for cash (in shares)   52,552,353            
Financing cost in connection with sales of common stock (5,941,000) (5,941,000)
Non-controlling position at Imperalis subsidiary acquired (50,000) (50,000)
Adjustment to treasury stock for holdings in investment partnerships (13,180,000) (13,180,000)
Issuance of common stock for conversion of convertible notes payable 449,000 449,000
Issuance of common stock for conversion of convertible notes payable, related party 400,000 400,000
Issuance of common stock for conversion of convertible notes payable, related party, shares   275,862            
Issuance of common stock upon exercise of warrants $ 2,000 4,722,000 4,724,000
Issuance of common stock upon exercise of warrants (in shares)   2,385,867            
Fair value of warrants issued in connection with notes 16,310,000 16,310,000
Proceeds allocated to public warrants of Ault Disruptive subsidiary, net of offering costs 4,092,000 4,092,000
Remeasurement of Ault Disruptive subsidiary temporary equity (12,904,000) (12,904,000)
Net loss (23,251,000) (23,251,000)
Preferred dividends (18,000) (18,000)
Impairment of debt securities 594,000 594,000
Foreign currency translation adjustments 85,000 85,000
Net income attributable to non-controlling interest 213,000 213,000
Other   (2,000) (1,000) (3,000)
Issuance of common stock for conversion of convertible notes payable, shares   183,214            
Ending 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
Ending balance, shares at Dec. 31, 2021 132,040 84,344,607            
Issuance of common stock for restricted stock awards $ 1,000 (1,000)
Issuance of common stock for restricted stock awards (in Shares)   936,879            
Preferred stock issued 4,321,000 4,321,000
Preferred stock issued, shares 172,838              
Preferred stock offering costs (811,000) (811,000)
Stock-based compensation     6,363,000 839,000 7,202,000
Issuance of Gresham Worldwide common stock for GIGA acquisition 1,669,000 1,669,000
Issuance of common stock for cash $ 285,000 171,968,000 172,253,000
Issuance of common stock for cash, shares   285,359,804            
Financing cost in connection with sales of common stock (4,210,000) (4,210,000)
Issuance of common stock upon exercise of warrants $ 12,000 1,184,000 1,196,000
Issuance of common stock upon exercise of warrants (in shares)   11,605,913            
Fair value of warrants issued in connection with notes 1,296,000 1,296,000
Remeasurement of Ault Disruptive subsidiary temporary equity (1,268,000) (1,268,000)
Increase in ownership interest of subsidiary (1,900,000) (2,365,000) (4,265,000)
Non-controlling interest from AVLP acquisition 7,790,000 7,790,000
Non-controlling interest from SMC acquisition 10,336,000 10,336,000
Non-controlling interest from GIGA acquisition 2,735,000 2,735,000
Non-controlling interest from Circle 8 acquisition 4,565,000 4,565,000
Purchase of treasury stock - Ault Alpha (16,054,000) (16,054,000)
Net loss (181,816,000) (181,816,000)
Preferred dividends (393,000) (393,000)
Impairment of debt securities              
Foreign currency translation adjustments (995,000) (995,000)
Net income attributable to non-controlling interest (8,017,000) (8,017,000)
Other (1,000) 1,000 (1,000) (1,000)
Ending balance, value at Dec. 31, 2022 $ 382,000 $ 565,523,000 $ (329,078,000) $ (1,100,000) $ 17,496,000 $ (29,235,000) $ 223,988,000
Ending balance, shares at Dec. 31, 2022 304,878 382,247,203