$GPUS
Hyperscale Data, Inc. Stock $gpus

$gpus Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000121465923015389 Filed on November 20, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q3
Revenue	$36.51M	$47.96M	$49.78M
YoY Change	6.27%	-3.65%	-261.65%
Cost Of Revenue	$34.23M	$38.30M	$28.68M
YoY Change	27.62%	33.53%	444.07%
Gross Profit	$2.285M	$9.668M	$21.10M
YoY Change	-69.69%	-54.18%	-158.51%
Gross Profit Margin	6.26%	20.16%	42.39%
Selling, General & Admin	$25.39M	$25.79M	$23.38M
YoY Change	-6.45%	10.35%	75.95%
% of Gross Profit	1111.16%	266.8%	110.78%
Research & Development	$1.819M	$1.769M	$521.0K
YoY Change	119.16%	239.54%	-0.57%
% of Gross Profit	79.61%	18.3%	2.47%
Depreciation & Amortization	$6.166M	$7.805M	$4.848M
YoY Change	-20.54%	60.99%	1210.27%
% of Gross Profit	269.85%	80.73%	22.98%
Operating Expenses	$27.21M	$31.57M	$26.41M
YoY Change	-2.76%	19.54%	91.26%
Operating Profit	-$24.92M	-$21.90M	-$5.311M
YoY Change	21.94%	312.41%	-89.35%
Interest Expense	-$904.0K	$4.414M	$3.972M
YoY Change	-88.57%	11.13%	-934.45%
% of Operating Profit
Other Income/Expense, Net	-$38.06M	-$6.172M	-$2.541M
YoY Change	-380650.0%	142.9%	-160.36%
Pretax Income	-$105.1M	-$28.08M	-$7.852M
YoY Change	-20.24%	257.55%	-82.98%
Income Tax	-$203.0K	-$565.0K	$144.0K
% Of Pretax Income
Net Earnings	-$100.3M	-$21.77M	-$7.271M
YoY Change	-16.5%	199.42%	-83.04%
Net Earnings / Revenue	-274.79%	-45.39%	-14.61%
Basic Earnings Per Share		-$99.48	-$0.03
Diluted Earnings Per Share	-$39.90	-$99.26	-$0.03
COMMON SHARES
Basic Shares Outstanding	68.74M shares	5.553M shares	331.0M shares
Diluted Shares Outstanding		5.587M shares	980.0K shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.62M	$11.83M	$18.69M
YoY Change	-90.19%	-36.72%	-80.12%
Cash & Equivalents	$8.626M	$8.736M	$10.13M
Short-Term Investments	$3.995M	$3.090M	$8.561M
Other Short-Term Assets	$105.4M	$109.2M	$19.06M
YoY Change	-21.04%	473.03%	138.61%
Inventory	$8.384M	$22.48M	$28.85M
Prepaid Expenses
Receivables	$10.84M	$24.65M	$19.23M
Other Receivables	$1.234M	$1.166M	$6.861M
Total Short-Term Assets	$138.5M	$169.3M	$100.1M
YoY Change	58.62%	69.21%	-12.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$108.8M	$132.0M	$254.0M
YoY Change	-52.67%	-48.01%	759.51%
Goodwill	$6.088M	$8.973M	$54.54M
YoY Change	-78.18%	-83.55%
Intangibles	$5.754M	$16.98M	$14.10M
YoY Change	-83.46%	20.47%
Long-Term Investments	$21.80M	$30.90M	$175.4M
YoY Change	-25.34%	-82.38%	180.35%
Other Assets	$9.073M	$9.810M	$4.935M
YoY Change	56.43%	98.78%	545.1%
Total Long-Term Assets	$160.7M	$209.1M	$510.8M
YoY Change	-66.11%	-59.06%	357.14%
TOTAL ASSETS
Total Short-Term Assets	$138.5M	$169.3M	$100.1M
Total Long-Term Assets	$160.7M	$209.1M	$510.8M
Total Assets	$299.2M	$378.5M	$610.9M
YoY Change	-46.72%	-38.05%	170.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$32.59M	$36.88M	$22.47M
YoY Change	52.68%	64.17%	139.34%
Accrued Expenses	$9.779M	$52.30M	$9.531M
YoY Change	-1.61%	448.74%	110.3%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$23.40M	$21.83M	$18.60M
YoY Change	81.54%	17.36%	996.11%
Total Short-Term Liabilities	$204.8M	$214.4M	$74.41M
YoY Change	90.83%	188.14%	271.53%
LONG-TERM LIABILITIES
Long-Term Debt	$27.61M	$30.66M	$72.19M
YoY Change	-73.17%	-57.52%	16049.44%
Other Long-Term Liabilities	$7.852M	$12.15M	$8.430M
YoY Change	-15.57%	44.09%	97.66%
Total Long-Term Liabilities	$35.46M	$42.81M	$80.62M
YoY Change	-68.39%	-46.9%	1610.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$204.8M	$214.4M	$74.41M
Total Long-Term Liabilities	$35.46M	$42.81M	$80.62M
Total Liabilities	$240.3M	$257.2M	$155.0M
YoY Change	9.46%	65.92%	490.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$567.5M	-$467.1M	-$207.6M
YoY Change	72.44%	124.94%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$30.57M	$30.54M	$28.79M
YoY Change	4.57%	6.09%
Treasury Stock Shares
Shareholders Equity	$44.72M	$89.56M	$319.8M
YoY Change
Total Liabilities & Shareholders Equity	$299.2M	$378.5M	$610.9M
YoY Change	-46.72%	-38.05%	170.65%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$100.3M	-$21.77M	-$7.271M
YoY Change	-16.5%	199.42%	-83.04%
Depreciation, Depletion And Amortization	$6.166M	$7.805M	$4.848M
YoY Change	-20.54%	60.99%	1210.27%
Cash From Operating Activities	-$3.270M	-$15.07M	-$2.066M
YoY Change	-124.13%	629.48%	-94.13%
INVESTING ACTIVITIES
Capital Expenditures	-$68.00K	-$2.612M	-$11.72M
YoY Change	-100.28%	-77.72%	-48.03%
Acquisitions
YoY Change
Other Investing Activities	-$6.717M	-$6.615M	-$11.93M
YoY Change	-76.28%	-44.54%	-27.44%
Cash From Investing Activities	-$6.649M	-$4.003M	-$23.65M
YoY Change	-87.27%	-83.07%	-39.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	13.26M	10.98M	10.58M
YoY Change	-65.14%	3.78%	-18.78%
NET CHANGE
Cash From Operating Activities	-3.270M	-15.07M	-2.066M
Cash From Investing Activities	-6.649M	-4.003M	-23.65M
Cash From Financing Activities	13.26M	10.98M	10.58M
Net Change In Cash	3.344M	-8.094M	-15.13M
YoY Change	-630.79%	-46.52%	-75.26%
FREE CASH FLOW
Cash From Operating Activities	-$3.270M	-$15.07M	-$2.066M
Capital Expenditures	-$68.00K	-$2.612M	-$11.72M
Free Cash Flow	-$3.202M	-$12.46M	$9.655M
YoY Change	-69.12%	-229.04%	-176.28%

Facts In Submission

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	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0000896493
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
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	dei	Entity File Number EntityFileNumber	1-12711
	dei	Entity Registrant Name EntityRegistrantName	AULT ALLIANCE, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-1721931
	dei	Entity Address Address Line1 EntityAddressAddressLine1	11411 Southern Highlands Pkwy
	dei	Entity Address Address Line2 EntityAddressAddressLine2	240
	dei	Entity Address City Or Town EntityAddressCityOrTown	Las Vegas
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89141
	dei	City Area Code CityAreaCode	949
	dei	Local Phone Number LocalPhoneNumber	444-5464
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2023Q3	us-gaap	Minority Interest MinorityInterest	29498000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	17496000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119059000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	223988000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	378456000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	561514000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	47963000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	44265000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	119930000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	87161000	usd
CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue	38295000	usd
CY2022Q3	us-gaap	Cost Of Revenue CostOfRevenue	25448000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	91156000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	43191000	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	9668000	usd
CY2022Q3	us-gaap	Gross Profit GrossProfit	18817000	usd
	us-gaap	Gross Profit GrossProfit	28774000	usd
	us-gaap	Gross Profit GrossProfit	43970000	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1769000	usd
CY2022Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	521000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	5415000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1945000	usd
CY2023Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	8034000	usd
CY2022Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7428000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	26405000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	20888000	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17760000	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15362000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	59540000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	44357000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	35570000	usd
CY2023Q3	ault	Impairment Of Property And Equipments ImpairmentOfPropertyAndEquipments	3895000	usd
	ault	Impairment Of Property And Equipments ImpairmentOfPropertyAndEquipments	3895000	usd
CY2022Q3	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling	2000000	usd
	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling	2000000	usd
CY2023Q3	ault	Impairment Of Mined Cryptocurrency ImpairmentOfMinedCryptocurrency	113000	usd
CY2022Q3	ault	Impairment Of Mined Cryptocurrency ImpairmentOfMinedCryptocurrency	515000	usd
	ault	Impairment Of Mined Cryptocurrency ImpairmentOfMinedCryptocurrency	376000	usd
	ault	Impairment Of Mined Cryptocurrency ImpairmentOfMinedCryptocurrency	2930000	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	31571000	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	25826000	usd
	us-gaap	Operating Expenses OperatingExpenses	131201000	usd
	us-gaap	Operating Expenses OperatingExpenses	72120000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-21903000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-7009000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-102427000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-28150000	usd
CY2023Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	309000	usd
CY2022Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	725000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	3888000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1255000	usd
CY2023Q3	us-gaap	Interest Expense InterestExpense	4414000	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	2367000	usd
	us-gaap	Interest Expense InterestExpense	30537000	usd
	us-gaap	Interest Expense InterestExpense	32063000	usd
CY2023Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1546000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1700000	usd
CY2023Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	74000	usd
CY2022Q3	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	709000	usd
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-170000	usd
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	1016000	usd
	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-924000	usd
	ault	Impairment Of Equity Securities ImpairmentOfEquitySecurities	9555000	usd
CY2023Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-33000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2728000	usd
CY2023Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	562000	usd
CY2022Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	3000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-2655000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	27000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6172000	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-936000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-32691000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-30743000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-28075000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7945000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-135118000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-58893000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-565000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	144000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	540000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	361000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-27510000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8089000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-135658000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-59254000	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-929000	usd
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	93000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5862000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3614000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-28439000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-7996000	usd
	us-gaap	Profit Loss ProfitLoss	-141520000	usd
	us-gaap	Profit Loss ProfitLoss	-62868000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6668000	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-725000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10420000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1061000	usd
CY2023Q3	ault	Net Loss Attributable To Ault Alliance Inc. NetLossAttributableToAultAllianceInc.	-21771000	usd
CY2022Q3	ault	Net Loss Attributable To Ault Alliance Inc. NetLossAttributableToAultAllianceInc.	-7271000	usd
	ault	Net Loss Attributable To Ault Alliance Inc. NetLossAttributableToAultAllianceInc.	-131100000	usd
	ault	Net Loss Attributable To Ault Alliance Inc. NetLossAttributableToAultAllianceInc.	-61807000	usd
CY2023Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	413000	usd
CY2022Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	190000	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	963000	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	239000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22184000	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7461000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-132063000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-62046000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.80
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.80
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-7.71
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-7.71
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-47.66
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-47.66
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-77.70
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-77.70
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.17
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.17
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.10
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.10
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-2.21
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-2.21
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-4.81
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-4.81
CY2023Q3	ault	Net Loss Per Common Share NetLossPerCommonShare	-3.97
CY2022Q3	ault	Net Loss Per Common Share NetLossPerCommonShare	-7.61
	ault	Net Loss Per Common Share NetLossPerCommonShare	-49.87
	ault	Net Loss Per Common Share NetLossPerCommonShare	-82.51
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5587000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5587000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	980000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	980000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2648000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2648000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	752000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	752000	shares
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22184000	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7461000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-132063000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-62046000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-651000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	306000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1001000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1452000	usd
CY2023Q3	ault	Other Comprehensive Loss OtherComprehensiveLoss	-651000	usd
CY2022Q3	ault	Other Comprehensive Loss OtherComprehensiveLoss	306000	usd
	ault	Other Comprehensive Loss OtherComprehensiveLoss	-1001000	usd
	ault	Other Comprehensive Loss OtherComprehensiveLoss	-1452000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-22835000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7155000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-133064000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-63498000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	121501000	usd
CY2023Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2581000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	20415000	usd
CY2023Q3	ault	Value Of Issuance Of Common Stock And Cash For Exchange Fees And Other Financing Costs ValueOfIssuanceOfCommonStockAndCashForExchangeFeesAndOtherFinancingCosts	-715000	usd
CY2023Q3	ault	Issuance Of Common Stock For Conversion Of Preferred Stock Liabilities IssuanceOfCommonStockForConversionOfPreferredStockLiabilities	584000	usd
CY2023Q3	ault	Fair Value Of Common Stock Issued In Connection With Notes Payable FairValueOfCommonStockIssuedInConnectionWithNotesPayable	162000	usd
CY2023Q3	ault	Remeasurement Of Ault Disruptive Subsidiary Temporary Equity RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity	-530000	usd
CY2023Q3	ault	Increase In Ownership Interest Of Subsidiary IncreaseInOwnershipInterestOfSubsidiary	-352000	usd
CY2023Q3	ault	Sale Of Subsidiary Stock To Noncontrolling Interests SaleOfSubsidiaryStockToNoncontrollingInterests	343000	usd
CY2023Q3	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	621000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-21771000	usd
CY2023Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	413000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-651000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6668000	usd
CY2023Q3	ault	Distribution Of Securities Of Imperalis Holding Corp DistributionOfSecuritiesOfImperalisHoldingCorp	5200000	usd
CY2023Q3	ault	Other Equity OtherEquity	-6000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119059000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	345399000	usd
CY2022Q3	ault	Preferred Stock Issued PreferredStockIssued	207000	usd
CY2022Q3	ault	Preferred Stock Offering Costs Value PreferredStockOfferingCostsValue	-65000	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	2042000	usd
CY2022Q3	ault	Issuance Of Common Stock For Acquisition Of Gigatronics Incorporated IssuanceOfCommonStockForAcquisitionOfGigatronicsIncorporated	1669000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	4557000	usd
CY2022Q3	ault	Value Of Issuance Of Common Stock And Cash For Exchange Fees And Other Financing Costs ValueOfIssuanceOfCommonStockAndCashForExchangeFeesAndOtherFinancingCosts	-79000	usd
CY2022Q3	ault	Increase In Ownership Interest Of Subsidiary IncreaseInOwnershipInterestOfSubsidiary	-1671000	usd
CY2022Q3	ault	Noncontrolling Interest From Giga Acquisition NoncontrollingInterestFromGigaAcquisition	2735000	usd
CY2022Q3	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	8148000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-7271000	usd
CY2022Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	190000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	306000	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-725000	usd
CY2022Q3	ault	Other Equity OtherEquity	-3000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	338763000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	223988000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6309000	usd
	ault	Preferred Stock Offering Costs Value PreferredStockOfferingCostsValue	-3431000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	9188000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	25327000	usd
	ault	Value Of Issuance Of Common Stock And Cash For Exchange Fees And Other Financing Costs ValueOfIssuanceOfCommonStockAndCashForExchangeFeesAndOtherFinancingCosts	-847000	usd
	ault	Issuance Of Common Stock For Conversion Of Preferred Stock Liabilities IssuanceOfCommonStockForConversionOfPreferredStockLiabilities	912000	usd
	ault	Fair Value Of Common Stock Issued In Connection With Notes Payable FairValueOfCommonStockIssuedInConnectionWithNotesPayable	162000	usd
	ault	Remeasurement Of Ault Disruptive Subsidiary Temporary Equity RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity	-5945000	usd
	ault	Increase In Ownership Interest Of Subsidiary IncreaseInOwnershipInterestOfSubsidiary	-1584000	usd
	ault	Noncontrolling Position At Roi Subsidiary Acquired NoncontrollingPositionAtRoiSubsidiaryAcquired	6357000	usd
	ault	Sale Of Subsidiary Stock To Noncontrolling Interests SaleOfSubsidiaryStockToNoncontrollingInterests	3915000	usd
	ault	Distribution To Circle8 Noncontrolling Interest DistributionToCircle8NoncontrollingInterest	-500000	usd
	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	1306000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-131100000	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	963000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1001000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10420000	usd
	ault	Other Equity OtherEquity	-2000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119059000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228455000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3873000	usd
	ault	Preferred Stock Offering Costs Value PreferredStockOfferingCostsValue	-602000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5746000	usd
	ault	Issuance Of Common Stock For Acquisition Of Gigatronics Incorporated IssuanceOfCommonStockForAcquisitionOfGigatronicsIncorporated	1669000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	167983000	usd
	ault	Value Of Issuance Of Common Stock And Cash For Exchange Fees And Other Financing Costs ValueOfIssuanceOfCommonStockAndCashForExchangeFeesAndOtherFinancingCosts	-4103000	usd
	ault	Increase In Ownership Interest Of Subsidiary IncreaseInOwnershipInterestOfSubsidiary	-3901000	usd
	ault	Noncontrolling Interest From Avlp Acquisition NoncontrollingInterestFromAvlpAcquisition	6738000	usd
	ault	Noncontrolling Interest From Smc Acquisition NoncontrollingInterestFromSmcAcquisition	10336000	usd
	ault	Noncontrolling Interest From Giga Acquisition NoncontrollingInterestFromGigaAcquisition	2735000	usd
	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	15607000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-61807000	usd
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	239000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1452000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1061000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	338763000	usd
	us-gaap	Profit Loss ProfitLoss	-141520000	usd
	us-gaap	Profit Loss ProfitLoss	-62868000	usd
	ault	Net Loss From Discontinued Operations NetLossFromDiscontinuedOperations	-5862000	usd
	ault	Net Loss From Discontinued Operations NetLossFromDiscontinuedOperations	-3614000	usd
	ault	Net Loss From Continuing Operations NetLossFromContinuingOperations	135658000	usd
	ault	Net Loss From Continuing Operations NetLossFromContinuingOperations	59254000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20808000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8298000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	22463000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	26665000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2142000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1193000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	35570000	usd
	ault	Impairment Of Property And Equipment ImpairmentOfPropertyAndEquipment	3895000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	9188000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5746000	usd
	ault	Impairment Of Deposit Due To Vendor Bankruptcy Filing ImpairmentOfDepositDueToVendorBankruptcyFiling	2000000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2728000	usd
	ault	Impairment Of Equity Security ImpairmentOfEquitySecurity	11555000	usd
	ault	Impairment Of Cryptocurrencies ImpairmentOfCryptocurrencies	376000	usd
	ault	Impairment Of Cryptocurrencies ImpairmentOfCryptocurrencies	2930000	usd
	ault	Realized Gain On Sale Of Cryptocurrencies RealizedGainOnSaleOfCryptocurrencies	404000	usd
	ault	Realized Gain On Sale Of Cryptocurrencies RealizedGainOnSaleOfCryptocurrencies	829000	usd
	ault	Revenue Cryptocurrency Mining RevenueCryptocurrencyMining	23273000	usd
	ault	Revenue Cryptocurrency Mining RevenueCryptocurrencyMining	11398000	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	33140000	usd
	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	19194000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	2554000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-16937000	usd
	ault	Unrealized Losses On Investments In Common Stock Related Parties UnrealizedLossesOnInvestmentsInCommonStockRelatedParties	3752000	usd
	ault	Unrealized Losses On Investments In Common Stock Related Parties UnrealizedLossesOnInvestmentsInCommonStockRelatedParties	5676000	usd
	ault	Unrealized Gains Losses On Equity Securities UnrealizedGainsLossesOnEquitySecurities	32949000	usd
	ault	Income From Cash Held In Trust IncomeFromCashHeldInTrust	-2561000	usd
	ault	Loss From Investment In Unconsolidated Entity LossFromInvestmentInUnconsolidatedEntity	-924000	usd
	ault	Loss On Remeasurement Of Investment In Unconsolidated Entity LossOnRemeasurementOfInvestmentInUnconsolidatedEntity	-2700000	usd
	ault	Provision For Loan Losses ProvisionForLoanLosses	-1180000	usd
	ault	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-2655000	usd
	ault	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-917000	usd
	ault	Increase Decrease In Other IncreaseDecreaseInOther	1550000	usd
	ault	Increase Decrease In Other IncreaseDecreaseInOther	-766000	usd
	ault	Proceeds From Sale Of Cryptocurrencies ProceedsFromSaleOfCryptocurrencies	21330000	usd
	ault	Proceeds From Sale Of Cryptocurrencies ProceedsFromSaleOfCryptocurrencies	8952000	usd
	ault	Marketable Equity Securities MarketableEquitySecurities	-71159000	usd
	ault	Marketable Equity Securities MarketableEquitySecurities	-68532000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5582000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3022000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	456000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5867000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1530000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1599000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3969000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2944000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	13527000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7528000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2511000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1334000	usd
	ault	Net Cash Provided By Operating Activities From Continuing Operations NetCashProvidedByOperatingActivitiesFromContinuingOperations	1474000	usd
	ault	Net Cash Provided By Operating Activities From Continuing Operations NetCashProvidedByOperatingActivitiesFromContinuingOperations	21206000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-3632000	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	683000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2158000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21889000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8734000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	80058000	usd
	ault	Investment In Promissory Notes And Other Related Parties InvestmentInPromissoryNotesAndOtherRelatedParties	2200000	usd
	ault	Investments In Common Stock And Warrants Related Parties InvestmentsInCommonStockAndWarrantsRelatedParties	4840000	usd
	ault	Purchase Of Smc Net Of Cash Received PurchaseOfSmcNetOfCashReceived	8239000	usd
	ault	Purchase Of Giga Net Of Cash Received PurchaseOfGigaNetOfCashReceived	3687000	usd
	ault	Cash Received Upon Acquisition Of Avlp CashReceivedUponAcquisitionOfAvlp	1245000	usd
	ault	Acquisition Of Non Controlling Interests AcquisitionOfNonControllingInterests	-1584000	usd
	ault	Acquisition Of Non Controlling Interests AcquisitionOfNonControllingInterests	-3901000	usd
	ault	Purchase Of Marketable Equity Securities PurchaseOfMarketableEquitySecurities	1981000	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	11748000	usd
	ault	Investments In Loans Receivable InvestmentsInLoansReceivable	182000	usd
	ault	Investments In Loans Receivable InvestmentsInLoansReceivable	7081000	usd
	ault	Principal Payments On Loans Receivable PrincipalPaymentsOnLoansReceivable	10525000	usd
	ault	Investments In Debt And Equity Securities1 InvestmentsInDebtAndEquitySecurities1	10702000	usd
	ault	Investments In Debt And Equity Securities1 InvestmentsInDebtAndEquitySecurities1	22449000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4515000	usd
	ault	Other Other	-79000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-16766000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-110918000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-6103000	usd
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-4442000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22869000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-115360000	usd
	ault	Proceeds From Sale Of Common Stock And Warrants ProceedsFromSaleOfCommonStockAndWarrants	25327000	usd
	ault	Proceeds From Sale Of Common Stock And Warrants ProceedsFromSaleOfCommonStockAndWarrants	167983000	usd
	ault	Financing Cost In Connection With Sales Of Common Stock FinancingCostInConnectionWithSalesOfCommonStock	847000	usd
	ault	Financing Cost In Connection With Sales Of Common Stock FinancingCostInConnectionWithSalesOfCommonStock	4103000	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	6309000	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	3873000	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	3431000	usd
	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	602000	usd
	ault	Proceeds From Subsidiaries Sale Of Stock To Noncontrolling Interests ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests	3915000	usd
	ault	Distributions To Circle8 Noncontrolling Interest DistributionsToCircle8NoncontrollingInterest	500000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	40406000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	15268000	usd
	ault	Repayment Of Margin Accounts RepaymentOfMarginAccounts	767000	usd
	ault	Repayment Of Margin Accounts RepaymentOfMarginAccounts	16111000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	58068000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	67698000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	963000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	239000	usd
	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	1306000	usd
	ault	Purchase Of Treasury Stock PurchaseOfTreasuryStock	15607000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	9169000	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	660000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	18584000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	82764000	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	5189000	usd
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	3297000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	23773000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	86061000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-311000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	920000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1565000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6490000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14055000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21233000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12490000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14743000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1851000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6154000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10639000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8589000	usd
	us-gaap	Interest Paid InterestPaid	3990000	usd
	us-gaap	Interest Paid InterestPaid	1438000	usd
	us-gaap	Interest Paid Net InterestPaidNet	5513000	usd
	us-gaap	Interest Paid Net InterestPaidNet	3764000	usd
	ault	Payment Of Debt With Digital Currency PaymentOfDebtWithDigitalCurrency	20000	usd
	ault	Payment Of Debt With Digital Currency PaymentOfDebtWithDigitalCurrency	417000	usd
	ault	Conversion Of Investment In Unconsolidated Entity For Acquisition Of Avlp ConversionOfInvestmentInUnconsolidatedEntityForAcquisitionOfAvlp	20706000	usd
	ault	Conversion Of Convertible Notes Payable Related Party Into Shares Of Common Stock ConversionOfConvertibleNotesPayableRelatedPartyIntoSharesOfCommonStock	400000	usd
	ault	Conversion Of Convertible Notes Payable Related Party Into Shares Of Common Stock ConversionOfConvertibleNotesPayableRelatedPartyIntoSharesOfCommonStock	400000	usd
	ault	Conversion Of Debt And Equity Securities To Marketable Securities ConversionOfDebtAndEquitySecuritiesToMarketableSecurities	23703000	usd
	ault	Conversion Of Debt And Equity Securities To Marketable Securities ConversionOfDebtAndEquitySecuritiesToMarketableSecurities	40324000	usd
	ault	Conversion Of Loans To Debt And Equity Securities ConversionOfLoansToDebtAndEquitySecurities	5430000	usd
	ault	Conversion Of Loans To Debt And Equity Securities ConversionOfLoansToDebtAndEquitySecurities	3650000	usd
	ault	Conversion Of Interest Receivable To Marketable Securities ConversionOfInterestReceivableToMarketableSecurities	250000	usd
	ault	Recognition Of New Operating Lease Rightofuse Assets And Lease Liabilities RecognitionOfNewOperatingLeaseRightofuseAssetsAndLeaseLiabilities	3952000	usd
	ault	Recognition Of New Operating Lease Rightofuse Assets And Lease Liabilities RecognitionOfNewOperatingLeaseRightofuseAssetsAndLeaseLiabilities	2188000	usd
	ault	Remeasurement Of Ault Disruptive Temporary Equity RemeasurementOfAultDisruptiveTemporaryEquity	5945000	usd
	ault	Preferred Stock Exchanged For Notes Payable PreferredStockExchangedForNotesPayable	9224000	usd
	ault	Notes Payable Exchanged For Convertible Notes Payable NotesPayableExchangedForConvertibleNotesPayable	2200000	usd
	ault	Notes Payable Exchanged For Notes Payable Related Party NotesPayableExchangedForNotesPayableRelatedParty	11645000	usd
	ault	Redeemable Noncontrolling Interests In Equity Of Ault Disruptive Paid With Cash And Marketable Securities Held In Trust Account RedeemableNoncontrollingInterestsInEquityOfAultDisruptivePaidWithCashAndMarketableSecuritiesHeldInTrustAccount	120064000	usd
	ault	Dividend Payable In Turnongreen Common Stock In Additional Paidin Capital DividendPayableInTurnongreenCommonStockInAdditionalPaidinCapital	10700000	usd
CY2023Q3	us-gaap	Cash Cash	8700000	usd
CY2023Q3	ault	Working Capital WorkingCapital	45100000	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_841_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zTo9gROTGtKb" style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify"><i><span id="xdx_869_zXVMLSYQ1avh">Reclassifications</span></i></p> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Certain prior period amounts have been reclassified for comparative purposes to conform to the current-period financial statement presentation. These reclassifications had no effect on previously reported results of operations.</p> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p>
CY2023Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	47963000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	119930000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	44265000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	87161000	usd
CY2023Q3	us-gaap	Alternative Investment AlternativeInvestment	26000000.0	usd
CY2022Q4	us-gaap	Alternative Investment AlternativeInvestment	29200000	usd
	ault	Impairments For Equity Securities ImpairmentsForEquitySecurities	11600000	usd
	ault	Marketable Securities Test Block MarketableSecuritiesTestBlock	<p id="xdx_802_ecustom--MarketableSecuritiesTestBlock_zTMq7MgdRbjb" style="font: 10pt Times New Roman; margin: 0pt 0"><b>7. <span style="text-transform: uppercase"><span id="xdx_820_zYvB0FHuz6g8">Marketable EQUITY Securities</span></span></b></p> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Marketable equity securities with readily determinable market prices consisted of the following as of September 30, 2023 and December 31, 2022:</p> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_88C_eus-gaap--MarketableSecuritiesTextBlock_zygb4YAVbZxl" style="font: 10pt Times New Roman; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Marketable EQUITY Securities (Details)"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"><span id="xdx_8B5_zdLoPo0zDTF6" style="display: none">Schedule of marketable securities</span></td><td style="white-space: nowrap"> </td> <td colspan="2" style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td><td style="white-space: nowrap; font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center"> </td><td style="white-space: nowrap; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center"> </td><td style="white-space: nowrap; font-weight: bold"> </td><td style="white-space: nowrap"> </td> <td colspan="2" style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Marketable equity securities at September 30, 2023</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td> <td colspan="2" style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td><td style="white-space: nowrap; font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">Gross unrealized</td><td style="white-space: nowrap; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">Gross unrealized</td><td style="white-space: nowrap; font-weight: bold"> </td><td style="white-space: nowrap"> </td> <td colspan="2" style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Cost</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">gains</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">losses</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Fair value</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Common shares</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--PaymentsToAcquireInvestments_pp0p0_c20230101__20230930__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zpxOwWas7b03" style="width: 12%; text-align: right" title="Cost">5,133,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_ecustom--GrossUnrealizedGains_pp0p0_c20230101__20230930__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_znzSYPsAOjoa" style="width: 12%; text-align: right" title="Gross unrealized gains">26,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--DebtAndEquitySecuritiesGainLoss_pp0p0_c20230101__20230930__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zKiaGJlZCtV" style="width: 12%; text-align: right" title="Gross unrealized losses">(5,087,000</td><td style="white-space: nowrap; width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_iI_pp0p0_c20230930__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zhWvBuinyAgk" style="width: 12%; text-align: right" title="Fair value">72,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Marketable equity securities at December 31, 2022</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td> <td colspan="2" style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td><td style="white-space: nowrap; font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">Gross unrealized</td><td style="white-space: nowrap; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center">Gross unrealized</td><td style="white-space: nowrap; font-weight: bold"> </td><td style="white-space: nowrap"> </td> <td colspan="2" style="white-space: nowrap"> </td><td style="white-space: nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Cost</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">gains</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">losses</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td><td style="white-space: nowrap; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Fair value</td><td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Common shares</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--PaymentsToAcquireInvestments_pp0p0_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zEZhwgf0v2E5" style="width: 12%; text-align: right" title="Cost">10,271,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_ecustom--GrossUnrealizedGains_pp0p0_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zEuQNostDYBf" style="width: 12%; text-align: right" title="Gross unrealized gains">383,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--DebtAndEquitySecuritiesGainLoss_pp0p0_c20220101__20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zg2KwQIPgG1e" style="width: 12%; text-align: right" title="Gross unrealized losses">(4,064,000</td><td style="white-space: nowrap; width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure_iI_pp0p0_c20221231__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zw8vVPOSH1Yb" style="width: 12%; text-align: right" title="Fair value">6,590,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The Company’s investment in marketable equity securities is revalued on each balance sheet date.</p> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p>
	ault	Schedule Of Activities Of Digital Currencies ScheduleOfActivitiesOfDigitalCurrencies	<table cellpadding="0" cellspacing="0" id="xdx_894_ecustom--ScheduleOfActivitiesOfDigitalCurrencies_zvLzaxtimi62" style="font: 10pt Times New Roman; border-collapse: collapse; width: 60%" summary="xdx: Disclosure - DIGITAL CURRENCIES (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BE_zAdvF8HaCPw9" style="display: none">Schedule of activities of the digital currencies</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Digital <br/> Currencies</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 75%">Balance at January 1, 2023</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_ecustom--ActivitiesOfTheDigitalCurrencies_iS_pp0p0_c20230101__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_z6KYSa71T1w9" style="width: 22%; text-align: right" title="Beginning balance">554,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">Additions of mined digital currencies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--AdditionsOfMinedDigitalCurrencies_c20230101__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Additions of mined digital currencies">21,103,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Payments to vendors</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--PaymentsToVendors_c20230101__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Payments to vendors">(20,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">Impairment of mined cryptocurrency</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--ImpairmentOfMinedCryptocurrency_c20230101__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Impairment of mined cryptocurrency">(376,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Sale of digital currencies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--SaleOfDigitalCurrencies_c20230101__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Sale of digital currencies">(21,330,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Realized gain on sale of digital currencies</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--RealizedGainOnSaleOfDigitalCurrencies_c20230101__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Realized gain on sale of digital currencies">404,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at September 30, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_ecustom--ActivitiesOfTheDigitalCurrencies_iE_pp0p0_c20230101__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_z43hi0OuJTle" style="border-bottom: Black 2.5pt double; text-align: right" title="Ending balance">335,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman; border-collapse: collapse; width: 60%"> <tr style="vertical-align: bottom"> <td style="white-space: nowrap"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center">Digital <br/> Currencies</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 75%">Balance at January 1, 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_ecustom--ActivitiesOfTheDigitalCurrencies_iS_pp0p0_c20220101__20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_z7Hia5hw7pE7" style="width: 22%; text-align: right" title="Beginning balance">2,165,000</td><td style="white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">Additions of mined digital currencies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--AdditionsOfMinedDigitalCurrencies_c20220101__20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Additions of mined digital currencies">11,398,000</td><td style="white-space: nowrap; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Payments to vendors</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--PaymentsToVendors_c20220101__20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Payments to vendors">(418,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">Impairment of mined cryptocurrency</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--ImpairmentOfMinedCryptocurrency_c20220101__20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Impairment of mined cryptocurrency">(2,930,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Sale of digital currencies</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--SaleOfDigitalCurrencies_c20220101__20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="text-align: right" title="Sale of digital currencies">(8,952,000</td><td style="white-space: nowrap; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Realized gain on sale of digital currencies</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--RealizedGainOnSaleOfDigitalCurrencies_c20220101__20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Realized gain on sale of digital currencies">829,000</td><td style="white-space: nowrap; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance at September 30, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_ecustom--ActivitiesOfTheDigitalCurrencies_iE_pp0p0_c20220101__20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--DigitalCurrenciesMember_zYGSbbl9Qmz4" style="border-bottom: Black 2.5pt double; text-align: right" title="Ending balance">2,092,000</td><td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	148326000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	131933000	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	25726000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5882000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	122600000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	126051000	usd
CY2023Q3	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	9444000	usd
CY2022Q4	us-gaap	Public Utilities Property Plant And Equipment Construction Work In Progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress	9400000	usd
CY2022Q4	ault	Deposits On Cryptocurrency Machines DepositsOnCryptocurrencyMachines	11328000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	132044000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	146779000	usd
	ault	Business Combination Step Acquisition Equity Interest In Acquiree Fair Value2 BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue2	6357000	usd
CY2023Q3	us-gaap	Depreciation Depreciation	7805000	usd
CY2022Q3	us-gaap	Depreciation Depreciation	2779000	usd
	us-gaap	Depreciation Depreciation	20047000	usd
	us-gaap	Depreciation Depreciation	7742000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	18235000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	35395000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-2753000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-2102000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15482000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	33786000	usd
CY2023Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	16980000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34786000	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	254000	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	223000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	761000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	381000	usd
	ault	Finite Lived Intangible Asset Useful Lifes FiniteLivedIntangibleAssetUsefulLifes	P9Y6M
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	507000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2026000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1926000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1826000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1826000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7371000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	15482000	usd
	ault	Royalty Payments RoyaltyPayments	Royalty payments are estimated by applying royalty rates of 18% for patents and developed technology and 0.25% for trademarks. The resulting net annual royalty payments are then discounted to present value using a discount factor of 25.7%.
CY2022Q4	us-gaap	Goodwill Goodwill	27902000	usd
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	17000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	18570000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-376000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	8973000	usd
	ault	Payments To Acquire Businesses Gross1 PaymentsToAcquireBusinessesGross1	287000	usd
	ault	Business Combination Consideration Transferred Including Equity Interest In Acquiree Held Prior To Combination2 BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination2	6644000	usd
CY2023Q3	ault	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents1 BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents1	67000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Marketable Securities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities	8076000	usd
CY2023Q3	ault	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets1 BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets1	172000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	4109000	usd
CY2023Q3	ault	Rightofuse Assets RightofuseAssets	339000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	5790000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	346000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	6627000	usd
CY2023Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	17000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	23405000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	18697000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	441000	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	55089000	usd
CY2023Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	36883000	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	20027000	usd
CY2023Q3	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	12420000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	9789000	usd
CY2023Q3	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	863000	usd
CY2022Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	651000	usd
CY2023Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	3946000	usd
CY2022Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	3207000	usd
CY2023Q3	ault	Accrued Legal AccruedLegal	4390000	usd
CY2022Q4	ault	Accrued Legal AccruedLegal	3168000	usd
CY2023Q3	ault	Accrued Lender Profit Participation Rights AccruedLenderProfitParticipationRights	2497000	usd
CY2022Q4	ault	Accrued Lender Profit Participation Rights AccruedLenderProfitParticipationRights	6000000	usd
CY2023Q3	ault	Advances From Related Parties AdvancesFromRelatedParties	68000	usd
CY2022Q4	ault	Advances From Related Parties AdvancesFromRelatedParties	352000	usd
CY2023Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	27146000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	17586000	usd
CY2023Q3	ault	Totalliability Totalliability	88213000	usd
CY2022Q4	ault	Totalliability Totalliability	60780000	usd
	ault	Dividend Payable Shares DividendPayableShares	115100000	shares
	ault	Shares Purchased SharesPurchased	115100000	shares
	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	10700000	usd
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	100000	usd
CY2023Q3	ault	Redeemable Noncontrolling Interests In Equity Of Subsidiaries RedeemableNoncontrollingInterestsInEquityOfSubsidiaries	2200000	usd
CY2023Q3	us-gaap	Stock Redeemed Or Called During Period Shares StockRedeemedOrCalledDuringPeriodShares	11300000	shares
CY2023Q3	us-gaap	Share Price SharePrice	10.61
CY2023Q3	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	120000000.0	usd
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	117993000	usd
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	120064000	usd
	ault	Remeasurement Of Carrying Value To Redemption Value RemeasurementOfCarryingValueToRedemptionValue	4250000	usd
CY2023Q3	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	2179000	usd
CY2023Q3	us-gaap	Notes Payable NotesPayable	55089000	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	81777000	usd
CY2023Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	3623000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	12325000	usd
CY2023Q3	ault	Total Notes Payable Net Of Financing Cost TotalNotesPayableNetOfFinancingCost	51466000	usd
CY2022Q4	ault	Total Notes Payable Net Of Financing Cost TotalNotesPayableNetOfFinancingCost	69452000	usd
CY2023Q3	ault	Notes Payable Current1 NotesPayableCurrent1	-30255000	usd
CY2022Q4	ault	Notes Payable Current1 NotesPayableCurrent1	-39621000	usd
CY2023Q3	ault	Notes Payable Longterm Portion NotesPayableLongtermPortion	21211000	usd
CY2022Q4	ault	Notes Payable Longterm Portion NotesPayableLongtermPortion	29831000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	12546000	usd
CY2023Q3	us-gaap	Noninterest Expense Related To Performance Fees NoninterestExpenseRelatedToPerformanceFees	3262000	usd
CY2022Q3	us-gaap	Noninterest Expense Related To Performance Fees NoninterestExpenseRelatedToPerformanceFees	2263000	usd
	us-gaap	Noninterest Expense Related To Performance Fees NoninterestExpenseRelatedToPerformanceFees	5002000	usd
	us-gaap	Noninterest Expense Related To Performance Fees NoninterestExpenseRelatedToPerformanceFees	4373000	usd
CY2023Q3	ault	Forbearance Fees ForbearanceFees	518000	usd
	ault	Forbearance Fees ForbearanceFees	7319000	usd
	ault	Forbearance Fees ForbearanceFees	1203000	usd
CY2023Q3	ault	Amortization Of Debt Discount AmortizationOfDebtDiscount	634000	usd
CY2022Q3	ault	Amortization Of Debt Discount AmortizationOfDebtDiscount	104000	usd
	ault	Amortization Of Debt Discount AmortizationOfDebtDiscount	18216000	usd
	ault	Amortization Of Debt Discount AmortizationOfDebtDiscount	26487000	usd
CY2023Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	4414000	usd
CY2022Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2367000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	30537000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	32063000	usd
CY2023Q3	ault	Notes Payable Related Party NotesPayableRelatedParty	16225000	usd
	ault	Advance From Related Party AdvanceFromRelatedParty	4600	usd
CY2023Q3	ault	Interest Income Related Parties InterestIncomeRelatedParties	287000	usd
	ault	Interest Income Related Parties InterestIncomeRelatedParties	292000	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	21831000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	12887000	usd
CY2023Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	3777000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	111000	usd
CY2023Q3	ault	Convertible Notes Payable Net Of Financing Cost ConvertibleNotesPayableNetOfFinancingCost	18054000	usd
CY2022Q4	ault	Convertible Notes Payable Net Of Financing Cost ConvertibleNotesPayableNetOfFinancingCost	12776000	usd
CY2023Q3	ault	Convertible Notes Payable Net Of Financing Cost Current ConvertibleNotesPayableNetOfFinancingCostCurrent	-8601000	usd
CY2022Q4	ault	Convertible Notes Payable Net Of Financing Cost Current ConvertibleNotesPayableNetOfFinancingCostCurrent	-1325000	usd
CY2023Q3	ault	Convertible Notes Payable Net Of Financing Cost Long Term ConvertibleNotesPayableNetOfFinancingCostLongTerm	9453000	usd
CY2022Q4	ault	Convertible Notes Payable Net Of Financing Cost Long Term ConvertibleNotesPayableNetOfFinancingCostLongTerm	11451000	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y8M12D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.82	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.11	pure
	ault	Dividends Yield DividendsYield	0	pure
CY2022	ault	Dividends Yield DividendsYield	0	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.040	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.035	pure
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2316000	usd
	ault	Fair Value Of Embedded Conversion Options Issued FairValueOfEmbeddedConversionOptionsIssued	1652000	usd
	ault	Change In Fair Value ChangeInFairValue	3440000	usd
CY2023Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	528000	usd
	ault	Accrued Contingent Loss AccruedContingentLoss	4400000	usd
	ault	Issuance Of Common Stock For Restricted Stock Awards IssuanceOfCommonStockForRestrictedStockAwards	4974	shares
CY2023Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.020	pure
CY2022Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.018	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.004	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.006	pure
CY2023Q3	ault	Income Tax Provision IncomeTaxProvision	600000	usd
CY2022Q3	ault	Income Tax Provision IncomeTaxProvision	100000	usd
	ault	Income Tax Provision IncomeTaxProvision	500000	usd
	ault	Income Tax Provision IncomeTaxProvision	400000	usd
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	71000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	91000	shares

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$GPUS
Hyperscale Data, Inc. Stock $gpus

2023 Q4 Form 10-Q Financial Statement

#000121465923015389 Filed on November 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GPUS Hyperscale Data, Inc. Stock $gpus

2023 Q4 Form 10-Q Financial Statement

#000121465923015389 Filed on November 20, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GPUS
Hyperscale Data, Inc. Stock $gpus