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REVENUE DISAGGREGATION (Tables)
 6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
The Company’s disaggregated revenues consisted of the following for the three months ended June 30, 2022:

The Company’s disaggregated revenues consisted of the following for the three months ended June 30, 2022:

 

   Three months ended June 30, 2022 
   GWW   TurnOnGreen   Ault
Alliance		   BNI   AGREE   Total 
Primary Geographical Markets                        
 North America  $1,111,000   $822,000   $12,000   $4,248,000   $4,598,000   $10,791,000 
 Europe   2,540,000    28,000    -    -    -    2,568,000 
 Middle East and other   2,852,000    212,000    -    -    -    3,064,000 
 Revenue from contracts with customers   6,503,000    1,062,000    12,000    4,248,000    4,598,000    16,423,000 
 Revenue, lending and trading activities (North America)   -    -    943,000    -    -    943,000 
 Total revenue  $6,503,000   $1,062,000   $955,000   $4,248,000   $4,598,000   $17,366,000 
                               
 Major Goods or Services                              
 RF/microwave filters   559,000    -    -    -    -    559,000 
 Detector logarithmic video amplifiers   692,000    -    -    -    -    692,000 
 Power supply units   1,698,000    1,016,000    -    -    -    2,714,000 
 Power supply systems   609,000    -    -    -    -    609,000 
 Healthcare diagnostic systems   1,992,000    -    -    -    -    1,992,000 
 Electric vehicle chargers   -    46,000    -    -    -    46,000 
 Defense systems   953,000    -    -    -    -    953,000 
 Digital currency mining   -    -    -    3,976,000    -    3,976,000 
 Hotel operations   -    -    -    -    4,598,000    4,598,000 
 Other   -    -    12,000    272,000    -    284,000 
 Revenue from contracts with customers   6,503,000    1,062,000    12,000    4,248,000    4,598,000    16,423,000 
 Revenue, lending and trading activities   -    -    943,000    -    -    943,000 
 Total revenue  $6,503,000   $1,062,000   $955,000   $4,248,000   $4,598,000   $17,366,000 
                               
 Timing of Revenue Recognition                              
 Goods transferred at a point in time  $3,601,000   $1,062,000   $12,000   $4,248,000   $4,598,000   $13,521,000 
 Services transferred over time   2,902,000    -    -    -    -    2,902,000 
 Revenue from contracts with customers  $6,503,000   $1,062,000   $12,000   $4,248,000   $4,598,000   $16,423,000 

The Company’s disaggregated revenues consisted of the following for the six months ended June 30, 2022:

 

   Six months ended June 30, 2022 
   GWW   TurnOnGreen   Ault
Alliance		   BNI   AGREE   Total 
Primary Geographical Markets                        
 North America  $2,622,000   $1,834,000   $19,000   $8,074,000   $7,296,000   $19,845,000 
 Europe   4,719,000    47,000    -    -    -    4,766,000 
 Middle East and other   6,407,000    310,000    -    -    -    6,717,000 
 Revenue from contracts with customers   13,748,000    2,191,000    19,000    8,074,000    7,296,000    31,328,000 
 Revenue, lending and trading activities (North America)   -    -    18,864,000    -    -    18,864,000 
 Total revenue  $13,748,000   $2,191,000   $18,883,000   $8,074,000   $7,296,000   $50,192,000 
                               
 Major Goods or Services                              
 RF/microwave filters   2,070,000    -    -    -    -    2,070,000 
 Detector logarithmic video amplifiers   692,000    -    -    -    -    692,000 
 Power supply units   4,129,000    2,112,000    -    -    -    6,241,000 
 Power supply systems   657,000    -    -    -    -    657,000 
 Healthcare diagnostic systems   1,992,000    -    -    -    -    1,992,000 
 Electric vehicle chargers   -    79,000    -    -    -    79,000 
 Defense systems   4,208,000    -    -    -    -    4,208,000 
 Digital currency mining   -    -    -    7,524,000    -    7,524,000 
 Hotel operations   -    -    -    -    7,296,000    7,296,000 
 Other   -    -    19,000    550,000    -    569,000 
 Revenue from contracts with customers   13,748,000    2,191,000    19,000    8,074,000    7,296,000    31,328,000 
 Revenue, lending and trading activities   -    -    18,864,000    -    -    18,864,000 
 Total revenue  $13,748,000   $2,191,000   $18,883,000   $8,074,000   $7,296,000   $50,192,000 
                               
 Timing of Revenue Recognition                              
 Goods transferred at a point in time  $7,113,000   $2,191,000   $19,000   $8,074,000   $7,296,000   $24,693,000 
 Services transferred over time   6,635,000    -    -    -    -    6,635,000 
 Revenue from contracts with customers  $13,748,000   $2,191,000   $19,000   $8,074,000   $7,296,000   $31,328,000 

 

The Company’s disaggregated revenues consisted of the following for the three months ended June 30, 2021:

 

   Three months ended June 30, 2021 
   GWW   TurnOnGreen   Ault Alliance   Total 
Primary Geographical Markets                
 North America  $2,140,000   $1,289,000   $550,000   $3,979,000 
 Europe   1,842,000    453,000    -    2,295,000 
 Middle East and other   2,493,000    88,000    -    2,581,000 
 Revenue from contracts with customers   6,475,000    1,830,000    550,000    8,855,000 
 Revenue, lending and trading activities (North America)   -    -    53,274,000    53,274,000 
 Total revenue  $6,475,000   $1,830,000   $53,824,000   $62,129,000 
                     
 Major Goods                    
 RF/microwave filters  $1,076,000   $-   $-   $1,076,000 
 Detector logarithmic video amplifiers   73,000    -    -    73,000 
 Power supply units   240,000    1,830,000    -    2,070,000 
 Power supply systems   2,475,000    -    -    2,475,000 
 Healthcare diagnostic systems   228,000    -    -    228,000 
 Defense systems   2,383,000    -    -    2,383,000 
 Digital currency mining   -    -    291,000    291,000 
 Other   -    -    259,000    259,000 
 Revenue from contracts with customers   6,475,000    1,830,000    550,000    8,855,000 
 Revenue, lending and trading activities   -    -    53,274,000    53,274,000 
 Total revenue  $6,475,000   $1,830,000   $53,824,000   $62,129,000 
                     
 Timing of Revenue Recognition                    
 Goods transferred at a point in time  $3,863,000   $1,830,000   $550,000   $6,243,000 
 Services transferred over time   2,612,000    -    -    2,612,000 
 Revenue from contracts with customers  $6,475,000   $1,830,000   $550,000   $8,855,000 

 

The Company’s disaggregated revenues consisted of the following for the six months ended June 30, 2021:

 

   Six months ended June 30, 2021 
   GWW   TurnOnGreen   Ault Alliance   Total 
Primary Geographical Markets                
 North America  $4,029,000   $2,497,000   $852,000   $7,378,000 
 Europe   3,752,000    562,000    -    4,314,000 
 Middle East and other   5,044,000    154,000    -    5,198,000 
 Revenue from contracts with customers   12,825,000    3,213,000    852,000    16,890,000 
 Revenue, lending and trading activities (North America)   -    -    58,485,000    58,485,000 
 Total revenue  $12,825,000   $3,213,000   $59,337,000   $75,375,000 
                     
 Major Goods                    
 RF/microwave filters  $2,291,000   $-   $-   $2,291,000 
 Detector logarithmic video amplifiers   144,000    -    -    144,000 
 Power supply units   478,000    3,213,000    -    3,691,000 
 Power supply systems   4,708,000    -    -    4,708,000 
 Healthcare diagnostic systems   413,000    -    -    413,000 
 Defense systems   4,791,000    -    -    4,791,000 
 Digital currency mining   -    -    421,000    421,000 
 Other   -    -    431,000    431,000 
 Revenue from contracts with customers   2,825,000    3,213,000    852,000    16,890,000 
 Revenue, lending and trading activities   -    -    58,485,000    58,485,000 
 Total revenue  $12,825,000   $3,213,000   $59,337,000   $75,375,000 
                     
 Timing of Revenue Recognition                    
 Goods transferred at a point in time  $7,621,000   $3,213,000   $852,000   $11,686,000 
 Services transferred over time   5,204,000    -    -    5,204,000 
 Revenue from contracts with customers  $12,825,000   $3,213,000   $852,000   $16,890,000