SEGMENT AND CUSTOMERS INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of operating segments

	GIGA			TurnOn Green			Fintech		BNI			AGREE			Ault Disruptive			SMC			Energy			Holding Co.			Total
Revenue	$	30,255,000		$	5,522,000		$	239,000	$	-		$	-		$	-		$	24,224,000		$	216,000		$	-		$	60,456,000
Revenue, cryptocurrency mining		-			-			-		16,693,000			-			-			-			-			-			16,693,000
Revenue, commercial real estate leases		-			-			-		1,105,000			-			-			-			-			-			1,105,000
Revenue, lending and trading activities		-			-			36,644,000		-			-			-			-			-			-			36,644,000
Revenue, crane operations		-			-			-		-			-			-			-			2,739,000						2,739,000
Revenue, hotel operations		-			-			-		-			16,697,000			-			-			-			-			16,697,000
Total revenues	$	30,255,000		$	5,522,000		$	36,883,000	$	17,798,000		$	16,697,000		$	-		$	24,224,000		$	2,955,000		$	-		$	134,334,000
Depreciation and amortization expense	$	1,713,000		$	497,000		$	475,000	$	12,396,000		$	3,323,000		$	-		$	503,000		$	505,000		$	556,000		$	19,968,000
Income (loss) from operations	$	(13,951,000	)	$	(3,843,000	)	$	4,430,000	$	(91,614,000	)	$	(691,000	)	$	(1,420,000	)	$	(4,973,000	)	$	(546,000	)	$	(27,560,000	)	$	(140,168,000	)
Capital expenditures for the year ended December 31, 2022	$	600,000		$	266,000		$	17,374,000	$	80,799,000		$	9,112,000		$	-		$	93,000		$	31,000		$	141,000		$	108,416,000
Identifiable assets as of December 31, 2022	$	38,520,000		$	6,959,000		$	82,944,000	$	75,731,000		$	98,495,000		$	118,791,000		$	27,508,000		$	90,805,000		$	16,311,000		$	556,064,000

Segment information for the year ended December 31, 2021:

	GIGA			TurnOn Green			Fintech		BNI		AGREE			Ault Disruptive			Holding Company			Total
Revenue	$	25,581,000		$	5,346,000		$	192,000	$	-	$	-		$	-		$	-		$	31,119,000
Revenue, cryptocurrency mining, net		-			-			-		3,450,000		-			-			-			3,450,000
Revenue, commercial real estate leases		-			-			-		788,000		-			-			-			788,000
Revenue, lending and trading activities		-			-			16,854,000		-		-			-			-			16,854,000
Revenue, hotel		-			-			-		-		189,000			-			-			189,000
Total revenues	$	25,581,000		$	5,346,000		$	17,046,000	$	4,238,000	$	189,000		$	-		$	-		$	52,400,000
Depreciation and amortization expense	$	876,000		$	25,000		$	-	$	1,384,000	$	138,000		$	-		$	55,000		$	2,478,000
Income (loss) from operations	$	(1,298,000	)	$	(1,518,000	)	$	3,794,000	$	1,541,000	$	(194,000	)	$	(20,000	)	$	(20,666,000	)	$	(18,361,000	)
Capital expenditures for the year ended December 31, 2021	$	947,000		$	18,000		$	-	$	85,927,000	$	86,884,000		$	-		$	217,000		$	173,993,000
Identifiable assets as of December 31, 2021	$	33,716,000		$	4,601,000		$	81,415,000	$	99,590,000	$	93,838,000		$	119,335,000		$	57,791,000		$	490,286,000