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v3.21.1

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Revenue | $ 7,904,511 | $ 5,569,282 |
Revenue, lending and trading activities | 5,210,222 | 36,152 |
Revenue, cryptocurrency mining | 129,896 |  |
Total revenues | 13,244,629 | 5,605,434 |
Depreciation and amortization expense | 265,843 | 258,232 |
Loss from operations | 1,200,993 | (2,929,784) |
Capital expenditures for segment assets | 4,348,871 | 155,981 |
Identifiable assets | 234,030,409 | 37,765,708 | $ 75,643,382
Operating Segments [Member] | GWW [Member] |  |  |
Revenue | 6,350,019 | 4,387,447 |
Revenue, lending and trading activities |  |  |
Revenue, cryptocurrency mining |  |  |
Total revenues | 6,350,019 | 4,387,447 |
Depreciation and amortization expense | 213,217 | 150,014 |
Loss from operations | 211,658 | 95,756 |
Capital expenditures for segment assets | 92,268 | 138,672 |
Identifiable assets | 29,838,776 | 20,827,301 |
Operating Segments [Member] | Coolisys [Member] |  |  |
Revenue | 1,382,349 | 1,181,835 |
Revenue, lending and trading activities |  |  |
Revenue, cryptocurrency mining |  |  |
Total revenues | 1,382,349 | 1,181,835 |
Depreciation and amortization expense | 6,810 | 108,218 |
Loss from operations | (200,332) | (218,544) |
Capital expenditures for segment assets |  | 669 |
Identifiable assets | 1,720,894 | 15,352,192 |
Operating Segments [Member] | Ault Alliance [Member] |  |  |
Revenue | 172,143 |  |
Revenue, lending and trading activities | 5,210,222 | 36,152 |
Revenue, cryptocurrency mining | 129,896 |  |
Total revenues | 5,512,261 | 36,152 |
Depreciation and amortization expense | 45,816 |  |
Loss from operations | 4,033,013 | (35,713) |
Capital expenditures for segment assets | 4,256,603 | 16,640 |
Identifiable assets | $ 202,470,739 | $ 1,586,215 |

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