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SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Revenue | $ 5,705,100 | $ 4,968,440 | $ 16,709,118 | $ 15,061,289 |
Revenue, cryptocurrency mining |  | 307,172 |  | 592,092 |
Revenue, lending activities | (29,536) | 69,217 | (27,140) | 443,927 |
Total revenues | 5,675,564 | 5,344,829 | 16,681,978 | 16,097,308 |
Depreciation and amortization expense | 349,728 | 898,291 | 607,960 | 2,793,600 |
Loss from operations | (1,624,708) | (7,685,889) | (5,324,112) | (15,760,341) |
Capital expenditures for segment assets | 364,346 | 55,717 | 554,462 | 137,263 |
Identifiable assets | 43,644,812 | 50,503,348 | 43,644,812 | 50,503,348 | $ 42,750,408
Operating Segments [Member] | GWW [Member] |  |  |  |  |
Revenue | 4,329,295 | 3,355,897 | 12,905,877 | 10,754,949 |
Revenue, cryptocurrency mining |  |  |  |  |
Revenue, lending activities |  |  |  |  |
Total revenues | 4,329,295 | 3,355,897 | 12,905,877 | 10,754,949 |
Depreciation and amortization expense | 328,302 | 151,257 | 478,316 | 553,642 |
Loss from operations | (65,369) | (133,909) | 118,642 | (651,993) |
Capital expenditures for segment assets | 337,921 | 25,135 | 528,038 | 102,364 |
Identifiable assets | 21,186,343 | 19,440,320 | 21,186,343 | 19,440,320 |
Operating Segments [Member] | Coolisys [Member] |  |  |  |  |
Revenue | 1,375,805 | 1,612,543 | 3,803,241 | 4,306,340 |
Revenue, cryptocurrency mining |  | 307,172 |  | 592,092 |
Revenue, lending activities |  |  |  |  |
Total revenues | 1,375,805 | 1,919,715 | 3,803,241 | 4,898,432 |
Depreciation and amortization expense | 21,426 | 747,034 | 129,644 | 2,239,958 |
Loss from operations | 126,593 | (5,050,617) | (27,460) | (7,188,830) |
Capital expenditures for segment assets | 26,425 | 30,582 | 26,425 | 46,959 |
Identifiable assets | 21,009,613 | 28,079,982 | 21,009,613 | 28,079,982 |
Operating Segments [Member] | Ault Alliance [Member] |  |  |  |  |
Revenue |  |  |  |  |
Revenue, cryptocurrency mining |  |  |  |  |
Revenue, lending activities | (29,536) | 69,217 | (27,140) | 443,927 |
Total revenues | (29,536) | 69,217 | (27,140) | 443,927 |
Depreciation and amortization expense |  |  |  |  |
Loss from operations | (40,561) | (70,953) | (121,977) | (29,663) |
Capital expenditures for segment assets |  |  |  |  |
Identifiable assets | $ 1,448,856 | $ 2,983,046 | $ 1,448,856 | $ 2,983,046 |

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