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NET INCOME (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of basic and diluted net income per common share | Basic and diluted net income per common share for the three months ended March 31, 2021 are calculated as follows:
|  | For the Three Months Ended March 31, 2021 |
|  | Income |  |  | Shares |  |  | Per-Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
Net income (loss) attributable to Ault Global Holdings |  | $ | 1,997,381 |  |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (4,400 | ) |  |  |  |  |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common stockholders |  |  | 1,992,981 |  |  |  | 39,256,336 |  |  | $ | 0.05 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | - |  |  |  | 505,245 |  |  |  |  |
8% convertible notes, related party |  |  | 8,000 |  |  |  | 275,862 |  |  |  |  |
4% convertible notes |  |  | 6,600 |  |  |  | 165,000 |  |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders plus assumed conversions |  | $ | 2,007,581 |  |  |  | 40,202,443 |  |  | $ | 0.05
Schedule of anti-dilutive securities | Anti-dilutive securities, which are convertible into or exercisable for the Company’s common stock, consist of the following at March 31, 2020:
|  | March 31, 2020 |
Stock options |  |  | 950 |
Warrants |  |  | 765,422 |
Convertible notes |  |  | 561,158 |
Conversion of preferred stock |  |  | 2,232 |
Total |  |  | 1,329,762

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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