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REVENUE DISAGGREGATION (Tables) | 3 Months Ended
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Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of revenue recognition | The Company’s disaggregated revenues consist of the following for the three months ended March 31, 2021 and 2020:
|  | Three Months ended March 31, 2021 |
|  | GWW |  |  | Coolisys |  |  | Ault Alliance |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,889,262 |  |  | $ | 1,207,400 |  |  | $ | 302,039 |  |  | $ | 3,398,701 |
Europe |  |  | 1,910,002 |  |  |  | 109,141 |  |  |  | — |  |  |  | 2,019,143 |
Middle East |  |  | 2,389,063 |  |  |  | — |  |  |  | — |  |  |  | 2,389,063 |
Other |  |  | 161,692 |  |  |  | 65,808 |  |  |  | — |  |  |  | 227,500 |
Revenue from contracts with customers |  |  | 6,350,019 |  |  |  | 1,382,349 |  |  |  | 302,039 |  |  |  | 8,034,407 |
Revenue, lending and trading activities |  |  |  |  |  |  |  |  |  |  | 5,210,222 |  |  |  | 5,210,222 |
Total revenue |  | $ | 6,350,019 |  |  | $ | 1,382,349 |  |  | $ | 5,512,261 |  |  | $ | 13,244,629 |
Major Goods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
RF/Microwave Filters |  | $ | 1,214,901 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,214,901 |
Detector logarithmic video amplifiers |  |  | 71,070 |  |  |  | — |  |  |  | — |  |  |  | 71,070 |
Power Supply Units |  |  | 238,423 |  |  |  | 1,382,349 |  |  |  | — |  |  |  | 1,620,772 |
Power Supply Systems |  |  | 2,233,287 |  |  |  | — |  |  |  | — |  |  |  | 2,233,287 |
Healthcare diagnostic systems |  |  | 184,725 |  |  |  | — |  |  |  | — |  |  |  | 184,725 |
Defense systems |  |  | 2,407,613 |  |  |  | — |  |  |  | — |  |  |  | 2,407,613 |
Digital currency mining |  |  |  |  |  |  |  |  |  |  | 129,896 |  |  |  | 129,896 |
Other |  |  | — |  |  |  | — |  |  |  | 172,143 |  |  |  | 172,143 |
Revenue from contracts with customers |  |  | 6,350,019 |  |  |  | 1,382,349 |  |  |  | 302,039 |  |  |  | 8,034,407 |
Revenue, lending and trading activities |  |  |  |  |  |  |  |  |  |  | 5,210,222 |  |  |  | 5,210,222 |
Total revenue |  | $ | 6,350,019 |  |  | $ | 1,382,349 |  |  | $ | 5,512,261 |  |  | $ | 13,244,629 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 3,757,681 |  |  | $ | 1,382,349 |  |  | $ | 302,039 |  |  | $ | 5,442,069 |
Services transferred over time |  |  | 2,592,338 |  |  |  | — |  |  |  | — |  |  |  | 2,592,338 |
Revenue from contracts with customers |  | $ | 6,350,019 |  |  | $ | 1,382,349 |  |  | $ | 302,039 |  |  | $ | 8,034,407 |
|  | Three Month ended March 31, 2020 |
|  | GWW |  |  | Coolisys |  |  | Ault Alliance |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 1,672,726 |  |  | $ | 866,928 |  |  | $ | - |  |  | $ | 2,539,654 |
Europe |  |  | 310,569 |  |  |  | 227,328 |  |  |  | — |  |  |  | 537,897 |
Middle East |  |  | 2,306,288 |  |  |  | — |  |  |  | — |  |  |  | 2,306,288 |
Other |  |  | 97,864 |  |  |  | 87,579 |  |  |  | — |  |  |  | 185,443 |
Revenue from contracts with customers |  |  | 4,387,447 |  |  |  | 1,181,835 |  |  |  | - |  |  |  | 5,569,282 |
Revenue, lending and trading activities |  |  |  |  |  |  |  |  |  |  | 36,152 |  |  |  | 36,152 |
Total revenue |  | $ | 4,387,447 |  |  | $ | 1,181,835 |  |  | $ | 36,152 |  |  | $ | 5,605,434 |
Major Goods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
RF/Microwave filters |  | $ | 1,501,380 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,501,380 |
Detector logarithmic video amplifiers |  |  | 288,846 |  |  |  | — |  |  |  | — |  |  |  | 288,846 |
Power supply units |  |  | — |  |  |  | 1,181,835 |  |  |  | — |  |  |  | 1,181,835 |
Power supply systems |  |  | 290,933 |  |  |  | — |  |  |  | — |  |  |  | 290,933 |
Healthcare diagnostic systems |  |  | 214,303 |  |  |  | — |  |  |  | — |  |  |  | 214,303 |
Defense systems |  |  | 2,091,985 |  |  |  | — |  |  |  | — |  |  |  | 2,091,985 |
Revenue from contracts with customers |  |  | 4,387,447 |  |  |  | 1,181,835 |  |  |  | - |  |  |  | 5,569,282 |
Revenue, lending and trading activities |  |  |  |  |  |  |  |  |  |  | 36,152 |  |  |  | 36,152 |
Total revenue |  | $ | 4,387,447 |  |  | $ | 1,181,835 |  |  | $ | 36,152 |  |  | $ | 5,605,434 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 2,081,159 |  |  | $ | 1,181,835 |  |  | $ | - |  |  | $ | 3,262,994 |
Services transferred over time |  |  | 2,306,288 |  |  |  | — |  |  |  | — |  |  |  | 2,306,288 |
Revenue from contracts with customers |  | $ | 4,387,447 |  |  | $ | 1,181,835 |  |  | $ | - |  |  | $ | 5,569,282 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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