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REVENUE DISAGGREGATION (Tables)

3 Months Ended

Mar. 31, 2021

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