XML 169 R1.htm IDEA: XBRL DOCUMENT v3.24.3
Cover - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Apr. 15, 2024
Jun. 30, 2023
Document Type 10-K/A    
Amendment Flag true    
Amendment Description EXPLANATORY NOTE   Hyperscale Data, Inc. (formerly known as Ault Alliance, Inc.) (the “Company”) is filing this Amendment No. 1 on Form 10-K/A (the “Amendment”) to its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Original Filing”), which was filed with the Securities and Exchange Commission (“SEC”) on April 16, 2024, solely to correct typographical errors in the Report of Independent Registered Public Accounting Firm included in Item 8 of Part II of the Original Filing (the “Audit Reports”). The corrections to the Audit Reports were the result of inadvertent typographical errors included in the Original Filing.   As required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), because the Original Report was included within Item 8 of the Original Form 10-K, this Amendment sets forth Item 8 in its entirety. Except for the correction made to the Report of Independent Registered Public Accounting Firm in the Original Report noted above, no revisions or modifications have been made to the financial statements or any other information contained within Item 8 of the Original Form 10-K.   Additionally, in accordance with Rule 12b-15, the Company is including with this Amendment currently dated certifications from its Chief Executive Officer and Chief Financial Officer. These certifications are filed or furnished, as applicable, as Exhibits 31.1, 31.2, and 32.1. The Company is also filing updated consents from Marcum LLP and Ziv Haft, BDO member firm, as Exhibits 23.1 and 23.2, respectively. This Amendment consists solely of the preceding cover page, this explanatory note, the complete text of Item 8, the complete text of Part IV, Item 15, “Exhibits and Financial Statement Schedules,” the signature page, the certifications, and the updated Marcum LLP and Ziv Haft, BDO member firm, consents, as well as updated inline XBRL exhibits.   On September 10, 2024, the Company changed its name to Hyperscale Data, Inc. and its ticker was changed to “GPUS.” The name change did not affect the rights of security holders of the Company. Except for changing the Company name on the cover page of this Amendment, the signature page to this Amendment and the certifications filed as exhibits hereto, the name of the Company reflected in this Amendment is to the former name, Ault Alliance, Inc. In addition, the exhibit index was revised solely to indicate that certain exhibits listed therein were previously filed with the Original Filing and have not been filed with this Amendment.   Except as noted above, the information contained in this Amendment does not update or reflect events occurring after the filing of the Original Form 10-K. This Amendment should be read in conjunction with the Company’s other filings with the SEC, including the Original Form 10-K.    
Document Annual Report true    
Document Transition Report false    
Document Period End Date Dec. 31, 2023    
Document Fiscal Period Focus FY    
Document Fiscal Year Focus 2023    
Current Fiscal Year End Date --12-31    
Entity File Number 1-12711    
Entity Registrant Name HYPERSCALE DATA, INC.    
Entity Central Index Key 0000896493    
Entity Tax Identification Number 94-1721931    
Entity Incorporation, State or Country Code DE    
Entity Address, Address Line One 11411 Southern Highlands Pkwy    
Entity Address, Address Line Two Suite 240    
Entity Address, City or Town Las Vegas    
Entity Address, State or Province NV    
Entity Address, Postal Zip Code 89141    
City Area Code (949)    
Local Phone Number 444-5464    
Entity Well-known Seasoned Issuer No    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Filer Category Non-accelerated Filer    
Entity Small Business true    
Entity Emerging Growth Company false    
Entity Shell Company false    
Entity Public Float     $ 6.3
Entity Common Stock, Shares Outstanding   30,065,399  
Documents Incorporated by Reference [Text Block] None    
ICFR Auditor Attestation Flag false    
Document Financial Statement Error Correction [Flag] false    
Auditor Firm ID 688    
Auditor Name Marcum llp    
Auditor Location New York, New York    
Common Stock, $0.001 par value per share      
Title of 12(b) Security Common Stock, $0.001 par value per share    
Trading Symbol GPUS    
Security Exchange Name NYSEAMER    
13.00% Series D Cumulative Redeemable Perpetual Preferred Stock, par value $0.001 per share      
Title of 12(b) Security 13.00% Series D Cumulative Redeemable Perpetual Preferred Stock, par value $0.001 per share    
Trading Symbol GPUS PRD    
Security Exchange Name NYSEAMER