XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.2

he Company’s disaggregated revenues consist of the following for the six months ended June 30, 2021 and 2020: (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			$ 16,890,000	$ 11,004,000
Revenue, lending and trading activities			58,485,000	2,000
Total revenue	$ 62,129,000	$ 5,401,000	75,375,000	11,006,000
RF/Microwave Filters [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			2,291,000	2,546,000
Detector Logarithmic Video Amplifiers [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			144,000	878,000
Power Supply Units [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			3,691,000	2,428,000
Power Supply Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,708,000	547,000
Healthcare Diagnostic Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			413,000	523,000
Defense Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,791,000	4,082,000
Digital Currency Mining [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			421,000
Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			431,000
Goods Transferred At A Point In Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			11,686,000	6,401,000
Services Transferred Over Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			5,204,000	4,605,000
North America [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			7,378,000	5,336,000
Europe [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,314,000	735,000
Middle East [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,896,000	4,605,000
Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			302,000	328,000
GWW [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			12,825,000	8,576,000
Revenue, lending and trading activities
Total revenue			12,825,000	8,576,000
GWW [Member] | RF/Microwave Filters [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			2,291,000	2,546,000
GWW [Member] | Detector Logarithmic Video Amplifiers [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			144,000	878,000
GWW [Member] | Power Supply Units [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			478,000
GWW [Member] | Power Supply Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,708,000	547,000
GWW [Member] | Healthcare Diagnostic Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			413,000	523,000
GWW [Member] | Defense Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,791,000	4,082,000
GWW [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
GWW [Member] | Goods Transferred At A Point In Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			7,621,000	3,971,000
GWW [Member] | Services Transferred Over Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			5,204,000	4,605,000
GWW [Member] | North America [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,029,000	3,370,000
GWW [Member] | Europe [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			3,752,000	448,000
GWW [Member] | Middle East [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			4,896,000	4,605,000
GWW [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			148,000	153,000
Coolisys [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			3,213,000	3,213,000
Revenue, lending and trading activities
Total revenue			3,213,000	2,428,000
Coolisys [Member] | RF/Microwave Filters [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | Detector Logarithmic Video Amplifiers [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | Power Supply Units [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			3,213,000	2,428,000
Coolisys [Member] | Power Supply Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | Healthcare Diagnostic Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | Defense Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | Goods Transferred At A Point In Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			3,213,000	2,428,000
Coolisys [Member] | Services Transferred Over Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | North America [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			2,497,000	1,966,000
Coolisys [Member] | Europe [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			562,000	287,000
Coolisys [Member] | Middle East [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
Coolisys [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			154,000	175,000
8% Short Term Promissory Note [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			852,000
Revenue, lending and trading activities			58,485,000	2,000
Total revenue			59,337,000	2,000
8% Short Term Promissory Note [Member] | RF/Microwave Filters [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Detector Logarithmic Video Amplifiers [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Power Supply Units [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Power Supply Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Healthcare Diagnostic Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Defense Systems [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Digital Currency Mining [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			421,000
8% Short Term Promissory Note [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			431,000
8% Short Term Promissory Note [Member] | Goods Transferred At A Point In Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			852,000	2,000
8% Short Term Promissory Note [Member] | Services Transferred Over Time [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | North America [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers			852,000
8% Short Term Promissory Note [Member] | Europe [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Middle East [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers
8% Short Term Promissory Note [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Revenue from contracts with customers

X

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

No definition available.

+ Details

Name:	dpw_RevenueFromContractWithCustomerIncludingAssessedTax1
Namespace Prefix:	dpw_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of revenue lending and trading activities.

+ References

No definition available.

+ Details

Name:	dpw_RevenueLendingAndTradingActivities
Namespace Prefix:	dpw_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_RFMicrowaveFiltersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_DetectorlogarithmicvideoamplifiersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_PowerSupplyUnitsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_PowerSupplySystemsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_HealthcareDiagnosticSystemsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_DefenseSystemsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_DigitalCurrencyMiningMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_OtherMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_GoodsTransferredAtAPointInTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dpw_MajorGoodsAxis=dpw_ServicesTransferredOverTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=us-gaap_MiddleEastMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=dpw_OtherMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=dpw_GWWMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=dpw_CoolisysMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=dpw_DPLendingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: