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SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of geographic operating segments | The total loss from operations of the Company’s reportable segments is less than the Company’s consolidated loss from operations due to DPW Holdings corporate expenses.
|  | Three Months ended September 30, 2020 |
|  | GWW |  |  | Coolisys |  |  | Ault Alliance |  |  | Total |
Revenue |  | $ | 4,329,295 |  |  | $ | 1,375,805 |  |  | $ | — |  |  | $ | 5,705,100 |
Revenue, lending activities |  |  | — |  |  |  | — |  |  |  | (29,536 | ) |  |  | (29,536 | )
Total revenues |  | $ | 4,329,295 |  |  | $ | 1,375,805 |  |  | $ | (29,536 | ) |  | $ | 5,675,564 |
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense |  | $ | 328,302 |  |  | $ | 21,426 |  |  | $ | — |  |  | $ | 349,728 |
Loss from operations |  | $ | (65,369 | ) |  | $ | 126,593 |  |  | $ | (40,561 | ) |  | $ | 20,663 |
Capital expenditures for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2020 |  | $ | 337,921 |  |  | $ | 26,425 |  |  | $ | — |  |  | $ | 364,346 |
Identifiable assets as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2020 |  | $ | 21,186,343 |  |  | $ | 21,009,613 |  |  | $ | 1,448,856 |  |  | $ | 43,644,812 |
|  | Three Months ended September 30, 2019 |
|  | GWW |  |  | Coolisys |  |  | Ault Alliance |  |  | Total |
Revenue |  | $ | 3,355,897 |  |  | $ | 1,612,543 |  |  | $ | — |  |  | $ | 4,968,440 |
Revenue, cryptocurrency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
mining |  |  | — |  |  |  | 307,172 |  |  |  | — |  |  |  | 307,172 |
Revenue, lending activities |  |  | — |  |  |  | — |  |  |  | 69,217 |  |  |  | 69,217 |
Total revenues |  | $ | 3,355,897 |  |  | $ | 1,919,715 |  |  | $ | 69,217 |  |  | $ | 5,344,829 |
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense |  | $ | 151,257 |  |  | $ | 747,034 |  |  | $ | — |  |  | $ | 898,291 |
Loss from operations |  | $ | (133,909 | ) |  | $ | (5,050,617 | ) |  | $ | (70,953 | ) |  | $ | (5,255,479 | )
Capital expenditures for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2019 |  | $ | 25,135 |  |  | $ | 30,582 |  |  | $ | — |  |  | $ | 55,717 |
Identifiable assets as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2019 |  | $ | 19,440,320 |  |  | $ | 28,079,982 |  |  | $ | 2,983,046 |  |  | $ | 50,503,348 |
|  | Nine Months ended September 30, 2020 |
|  | GWW |  |  | Coolisys |  |  | Ault Alliance |  |  | Total |
Revenue |  | $ | 12,905,877 |  |  | $ | 3,803,241 |  |  | $ | — |  |  | $ | 16,709,118 |
Revenue, lending activities |  |  | — |  |  |  | — |  |  | $ | (27,140 | ) |  |  | (27,140 | )
Total revenues |  | $ | 12,905,877 |  |  | $ | 3,803,241 |  |  | $ | (27,140 | ) |  | $ | 16,681,978 |
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense |  | $ | 478,316 |  |  | $ | 129,644 |  |  | $ | — |  |  | $ | 607,960 |
Loss from operations |  | $ | 118,642 |  |  | $ | (27,460 | ) |  | $ | (121,977 | ) |  | $ | (30,795 | )
Capital expenditures for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2020 |  | $ | 528,038 |  |  | $ | 26,425 |  |  | $ | — |  |  | $ | 554,463 |
Identifiable assets as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2020 |  | $ | 21,170,343 |  |  | $ | 21,297,286 |  |  | $ | 1,448,856 |  |  | $ | 43,916,485 |
|  | Nine Months ended September 30, 2019 |
|  | GWW |  |  | Coolisys |  |  | Ault Alliance |  |  | Total |
Revenue |  | $ | 10,754,949 |  |  | $ | 4,306,340 |  |  | $ | — |  |  | $ | 15,061,289 |
Revenue, cryptocurrency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
mining |  |  | — |  |  |  | 592,092 |  |  |  | — |  |  |  | 592,092 |
Revenue, lending activities |  |  | — |  |  |  | — |  |  |  | 443,927 |  |  |  | 443,927 |
Total revenues |  | $ | 10,754,949 |  |  | $ | 4,898,432 |  |  | $ | 443,927 |  |  | $ | 16,097,308 |
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense |  | $ | 553,642 |  |  | $ | 2,239,958 |  |  | $ | — |  |  | $ | 2,793,600 |
Loss from operations |  | $ | (651,993 | ) |  | $ | (7,188,830 | ) |  | $ | (29,663 | ) |  | $ | (7,870,486 | )
Capital expenditures for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2019 |  | $ | 102,364 |  |  | $ | 46,959 |  |  | $ | — |  |  | $ | 149,323 |
Identifiable assets as of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
June 30, 2019 |  | $ | 19,138,562 |  |  | $ | 23,200,317 |  |  | $ | 3,184,296 |  |  | $ | 45,523,175 |
Schedule of total revenues | The following tables provide the percentage of total revenues for the three and nine months ended September 30, 2020 and 2019 attributable to a single customer from which 10% or more of total revenues are derived.
|  | For the Three Months Ended |  | For the Nine Months Ended
|  | September 30, 2020 |  | September 30, 2020
|  | Total Revenues |  |  | Percentage of |  | Total Revenues |  |  | Percentage of
|  | by Major |  |  | Total Company |  | by Major |  |  | Total Company
|  | Customers |  |  | Revenues |  | Customers |  |  | Revenues
Customer A |  | $ | 1,862,667 |  |  | 33% |  | $ | 5,596,089 |  |  | 34%
Customer B |  |  | 1,065,400 |  |  | 19% |  |  | 2,660,800 |  |  | 16%
|  | For the Three Months Ended |  | For the Nine Months Ended
|  | September 30, 2019 |  | September 30, 2019
|  | Total Revenues |  |  | Percentage of |  | Total Revenues |  |  | Percentage of
|  | by Major |  |  | Total Company |  | by Major |  |  | Total Company
|  | Customers |  |  | Revenues |  | Customers |  |  | Revenues
Customer A |  | $ | 1,429,455 |  |  | 27% |  | $ | 2,845,541 |  |  | 18%

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