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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
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CURRENT ASSETS |  |
Cash and cash equivalents | $ 105,391,000 | $ 18,680,000
Marketable equity securities | 30,172,000 | 2,563,000
Accounts receivable | 4,730,000 | 3,852,000
Accounts and other receivable, related party | 1,196,000 | 1,196,000
Accrued revenue | 1,594,000 | 1,696,000
Inventories | 2,900,000 | 3,374,000
Prepaid expenses and other current assets | 5,373,000 | 2,988,000
TOTAL CURRENT ASSETS | 151,356,000 | 34,349,000
Intangible assets, net | 4,175,000 | 4,390,000
Goodwill | 9,589,000 | 9,646,000
Property and equipment, net | 7,262,000 | 2,123,000
Right-of-use assets | 4,605,000 | 4,318,000
Investment in promissory notes, related parties | 13,913,000 | 10,668,000
Investments in common stock and warrants, related parties | 60,355,000 | 6,139,000
Investments in debt and equity securities | 4,013,000 | 262,000
Investment in limited partnership | 1,869,000 | 1,869,000
Loans receivable | 572,000 | 750,000
Other investments, related parties | 788,000 | 803,000
Other assets | 604,000 | 326,000
TOTAL ASSETS | 259,101,000 | 75,643,000
CURRENT LIABILITIES |  |
Accounts payable and accrued expenses | 7,784,000 | 10,579,000
Accounts payable and accrued expenses, related party |  | 36,000
Operating lease liability, current | 876,000 | 524,000
Revolving credit facility | 103,000 | 125,000
Notes payable, net | 1,808,000 | 4,048,000
Notes payable, related parties |  | 188,000
Convertible notes payable, related party |  | 400,000
Warrant liability | 4,580,000 | 4,192,000
Income taxes payable | 2,770,000 |
Other current liabilities | 5,572,000 | 1,790,000
TOTAL CURRENT LIABILITIES | 23,493,000 | 21,882,000
LONG TERM LIABILITIES |  |
Operating lease liability, non-current | 3,792,000 | 3,855,000
Notes payable |  | 336,000
Notes payable, related parties |  | 52,000
Convertible notes payable | 427,000 | 386,000
TOTAL LIABILITIES | 27,712,000 | 26,511,000
STOCKHOLDERS’ EQUITY |  |
Additional paid-in capital | 311,760,000 | 171,396,000
Accumulated deficit | (77,190,000) | (121,396,000)
Accumulated other comprehensive gain (loss) | (4,601,000) | (1,718,000)
TOTAL AULT GLOBAL HOLDINGS STOCKHOLDERS’ EQUITY | 230,025,000 | 48,310,000
Non-controlling interest | 1,364,000 | 822,000
TOTAL STOCKHOLDERS’ EQUITY | 231,389,000 | 49,132,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 259,101,000 | 75,643,000
Series A Preferred Stock [Member] |  |
STOCKHOLDERS’ EQUITY |  |
Series B Convertible Preferred Stock, $10 stated value per share, |  |
Series B Preferred Stock [Member] |  |
STOCKHOLDERS’ EQUITY |  |
Series B Convertible Preferred Stock, $10 stated value per share, |  |
Common Class A [Member] |  |
STOCKHOLDERS’ EQUITY |  |
Class B Common Stock, $0.001 par value – 25,000,000 shares authorized; | 56,000 | 28,000
Common Class B [Member] |  |
STOCKHOLDERS’ EQUITY |  |
Class B Common Stock, $0.001 par value – 25,000,000 shares authorized; |  |

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