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NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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

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