$TOGI
TurnOnGreen, Inc. Stock $togi

$togi Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000121465923011443 Filed on August 17, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$1.166M	$724.0K
YoY Change	-36.18%
Cost Of Revenue	$1.138M	$775.0K
YoY Change	22.23%
Gross Profit	$28.00K	-$51.00K
YoY Change	-96.88%
Gross Profit Margin	2.4%	-7.04%
Selling, General & Admin	$1.105M	$1.616M	$7.680K
YoY Change	-15.52%	20941.67%	-50.19%
% of Gross Profit	3946.43%
Research & Development	$97.00K	$88.00K	$510.0K
YoY Change	36.62%	-82.75%
% of Gross Profit	346.43%
Depreciation & Amortization	$23.00K	$23.00K	$0.00
YoY Change	130.0%
% of Gross Profit	82.14%
Operating Expenses	$1.202M	$1.704M	$7.677K
YoY Change	-12.84%	22096.17%	-50.22%
Operating Profit	-$1.174M	-$1.755M	-$7.677K
YoY Change	143.06%	22760.49%	-50.22%
Interest Expense	$2.000K	$2.000K	$1.125K
YoY Change	-166.67%	77.78%	-40.16%
% of Operating Profit
Other Income/Expense, Net	-$25.00K	-$87.00K	$0.00
YoY Change	733.33%
Pretax Income	-$1.199M	-$1.842M	-$11.34K
YoY Change	146.71%	16143.39%	-60.28%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$1.199M	-$1.842M	-$11.34K
YoY Change	146.71%	16143.39%	-60.28%
Net Earnings / Revenue	-102.83%	-254.42%
Basic Earnings Per Share	-$0.01	-$0.01	$0.00
Diluted Earnings Per Share	-$0.01	-$0.01	-$70.13
COMMON SHARES
Basic Shares Outstanding	183.9M shares	172.7M shares	161.7M shares
Diluted Shares Outstanding	180.8M shares	172.7M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$35.00K	$65.00K	$3.860K
YoY Change	-46.15%	1583.94%	-75.81%
Cash & Equivalents	$35.00K	$65.00K	$3.859K
Short-Term Investments
Other Short-Term Assets	$672.0K	$624.0K
YoY Change	-11.11%
Inventory	$1.873M	$2.179M
Prepaid Expenses	$672.0K	$624.0K
Receivables	$696.0K	$507.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.276M	$3.375M	$15.01K
YoY Change	-30.21%	22386.51%	-44.18%
LONG-TERM ASSETS
Property, Plant & Equipment	$369.0K	$378.0K
YoY Change	48.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$270.0K	$271.0K
YoY Change	-6.9%
Total Long-Term Assets	$1.908M	$2.051M	$0.00
YoY Change	-17.9%		-100.0%
TOTAL ASSETS
Total Short-Term Assets	$3.276M	$3.375M	$15.01K
Total Long-Term Assets	$1.908M	$2.051M	$0.00
Total Assets	$5.184M	$5.426M	$15.01K
YoY Change	-26.13%	36051.64%	-57.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.178M	$846.0K
YoY Change	29.45%
Accrued Expenses	$1.012M	$620.0K	$11.96K
YoY Change	62.7%	5083.95%	54.92%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$350.0K	$45.00K
YoY Change	-100.0%	677.78%	-32.18%
Long-Term Debt Due		$45.00K
YoY Change
Total Short-Term Liabilities	$32.46M	$5.887M	$71.74K
YoY Change	1428.97%	8106.59%	-16.53%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$101.5K
YoY Change	-100.0%	-100.0%
Other Long-Term Liabilities	$72.00K	$72.00K
YoY Change	-94.84%
Total Long-Term Liabilities	$72.00K	$72.00K	$101.5K
YoY Change	-95.19%	-29.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$32.46M	$5.887M	$71.74K
Total Long-Term Liabilities	$72.00K	$72.00K	$101.5K
Total Liabilities	$33.32M	$6.904M	$173.3K
YoY Change	820.36%	3884.67%	101.61%
SHAREHOLDERS EQUITY
Retained Earnings	-$41.82M	-$40.11M	-$6.355M
YoY Change	23.67%	531.18%
Common Stock	$184.0K	$173.0K	$161.7K
YoY Change	13.58%	6.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$28.13M	-$26.48M	-$158.3K
YoY Change
Total Liabilities & Shareholders Equity	$5.184M	$5.426M	$15.01K
YoY Change	-26.13%	36051.64%	-57.89%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$1.199M	-$1.842M	-$11.34K
YoY Change	146.71%	16143.39%	-60.28%
Depreciation, Depletion And Amortization	$23.00K	$23.00K	$0.00
YoY Change	130.0%
Cash From Operating Activities	-$687.0K	-$889.0K	-$490.00
YoY Change	-73.0%	181328.57%	-99.18%
INVESTING ACTIVITIES
Capital Expenditures	$14.00K	$7.000K
YoY Change	-107.91%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$14.00K	-$7.000K
YoY Change	-92.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	671.0K	940.0K	0.000
YoY Change	-75.07%		-100.0%
NET CHANGE
Cash From Operating Activities	-687.0K	-889.0K	-490.0
Cash From Investing Activities	-14.00K	-7.000K
Cash From Financing Activities	671.0K	940.0K	0.000
Net Change In Cash	-30.00K	44.00K	-490.0
YoY Change	3.16%	-9079.59%	-126.49%
FREE CASH FLOW
Cash From Operating Activities	-$687.0K	-$889.0K	-$490.00
Capital Expenditures	$14.00K	$7.000K
Free Cash Flow	-$701.0K	-$896.0K
YoY Change	-70.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	City Area Code CityAreaCode	(510)
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1421 McCarthy Blvd
	dei	Entity Address City Or Town EntityAddressCityOrTown	Milpitas
	dei	Entity Central Index Key EntityCentralIndexKey	0001349706
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted
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	us-gaap	Inventory Write Down InventoryWriteDown		usd
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CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost		usd
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CY2023Q2	us-gaap	Variable Lease Cost VariableLeaseCost		usd
	us-gaap	Variable Lease Cost VariableLeaseCost		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-52140
	dei	Entity Registrant Name EntityRegistrantName	Imperalis Holding Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-5648820
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	95035
	dei	Local Phone Number LocalPhoneNumber	657-2635
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	183936207	shares
CY2023Q2	us-gaap	Cash Cash	65000	usd
CY2022Q4	us-gaap	Cash Cash	95000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	507000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1022000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	2179000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	2595000	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	624000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	684000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	3375000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	4396000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	378000	usd
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CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	561000	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	350000	usd
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CY2022Q4	us-gaap	Liabilities Liabilities	5041000	usd
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
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CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	25000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	25000	shares
CY2023Q2	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	1000
CY2022Q4	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	1000
CY2023Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	25000000	usd
CY2022Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	25000000	usd
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CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	172694837	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	172694837	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	172694837	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	172694837	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	173000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	173000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	13460000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	12691000	usd
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	us-gaap	Revenues Revenues	1600000	usd
	us-gaap	Revenues Revenues	2191000	usd
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	us-gaap	Cost Of Revenue CostOfRevenue	1292000	usd
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	us-gaap	Gross Profit GrossProfit	308000	usd
	us-gaap	Gross Profit GrossProfit	853000	usd
CY2023Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	88000	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	304000	usd
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	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	510000	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	420000	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	319000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	812000	usd
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	us-gaap	Operating Expenses OperatingExpenses	3072000	usd
	us-gaap	Operating Expenses OperatingExpenses	2790000	usd
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-2764000	usd
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	us-gaap	Net Income Loss NetIncomeLoss	-2853000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1937000	usd
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CY2022Q2	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	1250000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-1004000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-21687000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3859000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1937000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	45000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	258000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	240000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	85000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	317000	usd
	imhc	Increase In Net Parent Investment For Corporate Overhead IncreaseInNetParentInvestmentForCorporateOverhead	153000	usd
	imhc	Increase In Net Parent Investment For Corporate Overhead IncreaseInNetParentInvestmentForCorporateOverhead	160000	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-515000	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	281000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	23000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-959000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-99000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1457000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	85000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	327000	usd
	imhc	Increase Decrease In Dividends Payable IncreaseDecreaseInDividendsPayable	1006000	usd
	imhc	Lease Warranty And Other Noncurrent Liabilities LeaseWarrantyAndOtherNoncurrentLiabilities	-261000	usd
	imhc	Lease Warranty And Other Noncurrent Liabilities LeaseWarrantyAndOtherNoncurrentLiabilities	-108000	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	23000	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	320000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1557000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1747000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	146000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-146000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	714000	usd
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	577000	usd
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	2101000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	39000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	211000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1541000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2101000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-30000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	208000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	95000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	112000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	65000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	320000	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_808_eus-gaap--NatureOfOperations_zEh2mErBIfVh" style="font: 10pt Times New Roman; margin: 0pt 0"><b>1. <span id="xdx_82F_ztWlpQIh7eO3">DESCRIPTION OF BUSINESS</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"><b><i>Overview </i></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">Imperalis Holding Corp. d/b/a TurnOnGreen, Inc. (“IMHC” or “Imperalis”), through its wholly owned subsidiaries Digital Power Corporation (“Digital Power” or “DPC”) and TOG Technologies Inc. (collectively, the “Company”), is an emerging electric vehicle (“EV”) electrification infrastructure solutions and premium custom power products company. The Company designs, develops, manufactures and sells highly engineered, feature-rich, high-grade power conversion systems and power system solutions for mission-critical applications and processes electronic products as well as EV charging solutions to diverse industries, markets and sectors including e-Mobility, medical, military, telecommunications, and industrial.</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">IMHC was incorporated in Nevada on <span id="xdx_909_edei--EntityIncorporationDateOfIncorporation_c20230101__20230630" title="Entity incorporation, date of incorporation">April 5, 2005</span> and is a subsidiary of Ault Alliance, Inc., a Delaware corporation (the “Parent” or “Ault”) and currently operates as a reporting segment of Ault.</p> <p style="font: 10pt Times New Roman; margin: 0pt 0"> </p>
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2005-04-05
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	788000	usd
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1407000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1807000	usd
CY2023Q2	us-gaap	Revenues Revenues	724000	usd
CY2022Q2	us-gaap	Revenues Revenues	1062000	usd
	us-gaap	Revenues Revenues	1600000	usd
	us-gaap	Revenues Revenues	2191000	usd
CY2023Q2	us-gaap	Revenues Revenues	724000	usd
CY2022Q2	us-gaap	Revenues Revenues	1062000	usd
	us-gaap	Revenues Revenues	1600000	usd
	us-gaap	Revenues Revenues	2191000	usd
CY2023Q2	us-gaap	Revenues Revenues	724000	usd
CY2022Q2	us-gaap	Revenues Revenues	1062000	usd
	us-gaap	Revenues Revenues	1600000	usd
	us-gaap	Revenues Revenues	2191000	usd
CY2023Q2	imhc	Related Party Receivables RelatedPartyReceivables	2000	usd
CY2022Q4	imhc	Related Party Receivables RelatedPartyReceivables	25000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	2179000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	2595000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	978000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	989000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	600000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	663000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	378000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	326000	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	23000	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	45000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	30000	usd
CY2023Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	3000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	3000	usd
CY2023Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	772000	usd
CY2023Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	284000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	276000	usd
CY2023Q2	us-gaap	Extended Product Warranty Accrual Current ExtendedProductWarrantyAccrualCurrent	16000	usd
CY2022Q4	us-gaap	Extended Product Warranty Accrual Current ExtendedProductWarrantyAccrualCurrent	16000	usd
CY2023Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	78000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	50000	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	242000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	255000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	620000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	597000	usd
	us-gaap	Sublease Income SubleaseIncome	36000	usd
CY2023Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	75000	usd
CY2023Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.005
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	162000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	324000	usd
CY2023Q2	us-gaap	Sublease Income SubleaseIncome	25000	usd
	us-gaap	Sublease Income SubleaseIncome	36000	usd
CY2023Q2	us-gaap	Lease Income LeaseIncome	137000	usd
	us-gaap	Lease Income LeaseIncome	288000	usd
CY2023Q2	imhc	Revenue From Related Party RevenueFromRelatedParty	4000	usd
	imhc	Revenue From Related Party RevenueFromRelatedParty	4000	usd
CY2022Q2	imhc	Revenue From Related Party RevenueFromRelatedParty	0	usd
	imhc	Revenue From Related Party RevenueFromRelatedParty	0	usd
CY2023Q2	imhc	Related Party Receivables RelatedPartyReceivables	2000	usd
CY2022Q4	imhc	Related Party Receivables RelatedPartyReceivables	25000	usd
	imhc	Schedule Of Related Party Notes Payble ScheduleOfRelatedPartyNotesPayble	<table cellpadding="0" cellspacing="0" id="xdx_889_ecustom--ScheduleOfRelatedPartyNotesPayble_zktiRmz0DN9k" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - RELATED PARTY TRANSACTIONS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B6_zj2PtypfSNMh" style="display: none">Schedule of related party notes payable</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Interest rate"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Total related party notes and advances payable"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Total related party notes and advances payable"> </td><td style="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">Interest <br/> rate</td><td style="padding-bottom: 1pt; font-weight: bold"> </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">Due date</td><td style="padding-bottom: 1pt; font-weight: bold"> </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">June 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </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">December <br/> 31, 2022</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: 40%; text-align: left">Ault advance payable</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_ecustom--RelatedPartyNotesAndAdvancesPayable_c20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AultAdvancePayableMember_pp0p0" style="width: 12%; text-align: right" title="Total related party notes and advances payable">701,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_ecustom--RelatedPartyNotesAndAdvancesPayable_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--AultAdvancePayableMember_pp0p0" style="width: 12%; text-align: right" title="Total related party notes and advances payable"><span style="-sec-ix-hidden: xdx2ixbrl0759">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Chief executive officer March 2023 note payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--RelatedPartyTransactionRate_dp_c20230101__20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiefExecutiveOfficerMarch2023NotePayableMember_zEtPnGE7GzW1" style="text-align: right" title="Interest rate">14</td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--DebtInstrumentMaturityDate_c20230101__20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiefExecutiveOfficerMarch2023NotePayableMember" title="Due date">April 10, 2023</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NonOfficerMarch2023AdvancePayableMember_zWmiGEIrZKId" style="text-align: right" title="Total related party notes and advances payable">26,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--RelatedPartyNotesAndAdvancesPayable_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiefExecutiveOfficerMarch2023NotePayableMember_pp0p0" style="text-align: right" title="Total related party notes and advances payable"><span style="-sec-ix-hidden: xdx2ixbrl0767">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Non-officer June 2023 advance payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NonOfficerJune2023AdvancePayableMember_zuCeEgKHpEt6" style="text-align: right" title="Total related party notes and advances payable">14,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NonOfficerJune2023AdvancePayableMember_zOEtVkYIHHAj" style="text-align: right" title="Total related party notes and advances payable"><span style="-sec-ix-hidden: xdx2ixbrl0771">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Chief executive officer December 2022 note payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--RelatedPartyTransactionRate_dp_c20230101__20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiefExecutiveOfficerDecember2022NotePayableMember_zDftgubC74Uj" title="Interest rate">14</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--DebtInstrumentMaturityDate_c20230101__20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiefExecutiveOfficerDecember2022NotePayableMember" title="Due date">March 9, 2023</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiefExecutiveOfficerDecember2022NotePayableMember_zasoMJoth3c9" style="text-align: right" title="Total related party notes and advances payable">25,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ChiefExecutiveOfficerDecember2022NotePayableMember_z4NlAOijvAta" style="text-align: right" title="Total related party notes and advances payable">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Officer December 2022 advance payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--RelatedPartyNotesAndAdvancesPayable_c20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OfficerDecember2022AdvancePayableMember_pp0p0" style="text-align: right" title="Total related party notes and advances payable"><span style="-sec-ix-hidden: xdx2ixbrl0781">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OfficerDecember2022AdvancePayableMember_zoqFUOwNMazk" style="text-align: right" title="Total related party notes and advances payable">14,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Non-officer December 2022 advance payable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--RelatedPartyNotesAndAdvancesPayable_c20230630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NonOfficerDecember2022AdvancePayableMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total related party notes and advances payable"><span style="-sec-ix-hidden: xdx2ixbrl0785">-</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--RelatedPartyNotesAndAdvancesPayable_c20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--NonOfficerDecember2022AdvancePayableMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Total related party notes and advances payable">13,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 9pt">Total related party notes and advances payable</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20230630_z7BjS09jWhad" style="border-bottom: Black 2.5pt double; text-align: right" title="Total related party notes and advances payable">766,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_ecustom--RelatedPartyNotesAndAdvancesPayable_iI_pp0p0_c20221231_zkudR2nuP7f6" style="border-bottom: Black 2.5pt double; text-align: right" title="Total related party notes and advances payable">52,000</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
CY2023Q2	imhc	Related Party Notes And Advances Payable RelatedPartyNotesAndAdvancesPayable	766000	usd
CY2022Q4	imhc	Related Party Notes And Advances Payable RelatedPartyNotesAndAdvancesPayable	52000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	2000	usd
	us-gaap	Interest Expense InterestExpense	4000	usd
CY2023Q2	imhc	Accrued Legal Fees AccruedLegalFees	1100000	usd
CY2022Q4	imhc	Accrued Legal Fees AccruedLegalFees	681000	usd
CY2023Q2	imhc	Noncancelable Purchase Obligations NoncancelablePurchaseObligations	54000	usd
CY2022Q4	imhc	Noncancelable Purchase Obligations NoncancelablePurchaseObligations	0	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	37186065	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	45992000	shares
	imhc	Authorized Capital Description AuthorizedCapitalDescription	The Company is authorized to issue 750 million (750,000,000) shares of common stock, par value $0.001 per share and ten million (10,000,000) shares of preferred stock, par value $0.001 per share, of which twenty-five thousand shares (25,000) have been designed as Series A Convertible Redeemable Preferred Stock, par value $0.001 per share
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	172694837	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	172694837	shares
CY2023Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	100000000	shares
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	45000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	45000	usd
	imhc	Convertible Promissory Notes Payable ConvertiblePromissoryNotesPayable	45000	usd
CY2023Q2	imhc	Accrued Default Fees AccruedDefaultFees	18000	usd
CY2023Q2	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	250000	usd
	imhc	Fair Value Of Promissory Note FairValueOfPromissoryNote	289000	usd
CY2023Q2	us-gaap	Other Additional Capital OtherAdditionalCapital	39000	usd
	imhc	Fair Value Of Warrants FairValueOfWarrants	53000	usd
CY2023Q2	imhc	Related Party Advance RelatedPartyAdvance	701000	usd

Files In Submission

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0001214659-23-011443-index.html	Edgar Link	pending
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imhc-20230630_pre.xml	Edgar Link	unprocessable
g8323010q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2023 Q3 Form 10-Q Financial Statement

#000121465923011443 Filed on August 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TOGI TurnOnGreen, Inc. Stock $togi

2023 Q3 Form 10-Q Financial Statement

#000121465923011443 Filed on August 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TOGI
TurnOnGreen, Inc. Stock $togi