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Revenue Disaggregation (Tables)

9 Months Ended

Sep. 30, 2021

	Three Months ended September 30, 2021
	GWW		TurnOnGreen			Ault Alliance			Total
Primary Geographical Markets
North America	$	1,415,000	$	1,103,000		$	608,000		$	3,126,000
Europe		1,848,000		(97,000	)		-			1,751,000
Middle East		2,949,000		-			-			2,949,000
Other		161,000		88,000			-			249,000
Revenue from contracts with customers		6,373,000		1,094,000			608,000			8,075,000
Revenue, lending and trading activities		-		-			(38,869,000	)		(38,869,000	)
Total revenue	$	6,373,000	$	1,094,000		$	(38,261,000	)	$	(30,794,000	)

Major Goods
RF/microwave filters	$	630,000	$	-		$	-		$	630,000
Detector logarithmic video amplifiers		905,000		-			-			905,000
Power supply units		1,256,000		1,094,000			-			2,350,000
Power supply systems		545,000		-			-			545,000
Healthcare diagnostic systems		97,000		-			-			97,000
Defense systems		2,940,000		-			-			2,940,000
Digital currency mining		-		-			272,000			272,000
Other		-		-			336,000			336,000
Revenue from contracts with customers		6,373,000		1,094,000			608,000			8,075,000
Revenue, lending and trading activities		-		-			(38,869,000	)		(38,869,000	)
Total revenue	$	6,373,000	$	1,094,000		$	(38,261,000	)	$	(30,794,000	)

Timing of Revenue Recognition
Goods transferred at a point in time	$	3,336,000	$	1,094,000		$	607,000		$	5,037,000
Services transferred over time		3,037,000		-			-			3,037,000
Revenue from contracts with customers	$	6,373,000	$	1,094,000		$	607,000		$	8,074,000

The Company’s disaggregated revenues consist of the following for the three months ended September 30, 2020:

	Three Months ended September 30, 2020
	GWW		TurnOnGreen		Ault Alliance			Total
Primary Geographical Markets
North America	$	1,740,000	$	1,136,000	$	-		$	2,876,000
Europe		246,000		1,000		-			247,000
Middle East		2,233,000		-		-			2,233,000
Other		110,000		239,000		-			349,000
Revenue from contracts with customers		4,329,000		1,376,000		-			5,705,000
Revenue, lending and trading activities		-		-		(29,000	)		(29,000	)
Total revenue	$	4,329,000	$	1,376,000	$	(29,000	)	$	5,676,000

Major Goods
RF/microwave filters	$	1,341,000	$	-	$	-		$	1,341,000
Detector logarithmic video amplifiers		441,000		-		-			441,000
Power supply units		-		1,376,000		-			1,376,000
Power supply systems		316,000		-		-			316,000
Healthcare diagnostic systems		262,000		-		-			262,000
Defense systems		1,969,000		-		-			1,969,000
Revenue from contracts with customers		4,329,000		1,376,000		-			5,705,000
Revenue, lending and trading activities		-		-		(29,000	)		(29,000	)
Total revenue	$	4,329,000	$	1,376,000	$	(29,000	)	$	5,676,000

Timing of Revenue Recognition
Goods transferred at a point in time	$	2,096,000	$	1,376,000	$	(29,000	)	$	3,443,000
Services transferred over time		2,233,000		-		-			2,233,000
Revenue from contracts with customers	$	4,329,000	$	1,376,000	$	(29,000	)	$	5,676,000

The Company’s disaggregated revenues consisted of the following for the nine months ended September 30, 2021:

	Nine Months Ended September 30, 2021
	GWW		TurnOnGreen		Ault Alliance		Total
Primary Geographical Markets
North America	$	5,444,000	$	3,600,000	$	1,459,000	$	10,503,000
Europe		5,600,000		318,000		—		5,918,000
Middle East		7,845,000		—		—		7,845,000
Other		309,000		390,000		—		699,000
Revenue from contracts with customers		19,198,000		4,308,000		1,459,000		24,965,000
Revenue, lending and trading activities						19,615,000		19,615,000
Total revenue	$	19,198,000	$	4,308,000	$	21,074,000	$	44,580,000

Major Goods
RF/microwave filters	$	2,921,000	$	—	$	—	$	2,921,000
Detector logarithmic video amplifiers		1,049,000		—		—		1,049,000
Power supply units		1,734,000		4,308,000		—		6,042,000
Power supply systems		5,253,000		—		—		5,253,000
Healthcare diagnostic systems		510,000		—		—		510,000
Defense systems		7,731,000		—		—		7,731,000
Digital currency mining						693,000		693,000
Other		—		—		766,000		766,000
Revenue from contracts with customers		19,198,000		4,308,000		1,459,000		24,965,000
Revenue, lending and trading activities						19,615,000		19,615,000
Total revenue	$	19,198,000	$	4,308,000	$	21,074,000	$	44,580,000

Timing of Revenue Recognition
Goods transferred at a point in time	$	10,957,000	$	4,308,000	$	1,459,000	$	16,724,000
Services transferred over time		8,241,000		—		—		8,241,000
Revenue from contracts with customers	$	19,198,000	$	4,308,000	$	1,459,000	$	24,965,000

The Company’s disaggregated revenues consisted of the following for the nine months ended September 30, 2020:

	Nine Months ended September 30, 2020
	GWW		TurnOnGreen		Ault Alliance			Total
Primary Geographical Markets
North America	$	5,110,000	$	3,102,000	$	-		$	8,212,000
Europe		694,000		288,000		-			982,000
Middle East		6,838,000		-		-			6,838,000
Other		264,000		413,000		-			677,000
Revenue from contracts with customers		12,906,000		3,803,000		-			16,709,000
Revenue, lending and trading activities		-		-		(27,000	)		(27,000	)
Total revenue	$	12,906,000	$	3,803,000	$	(27,000	)	$	16,682,000

Major Goods
RF/microwave filters	$	3,887,000	$	-	$	-		$	3,887,000
Detector logarithmic video amplifiers		1,319,000		-		-			1,319,000
Power supply units		-		3,803,000		-			3,803,000
Power supply systems		863,000		-		-			863,000
Healthcare diagnostic systems		785,000		-		-			785,000
Defense systems		6,052,000		-		-			6,052,000
Revenue from contracts with customers		12,906,000		3,803,000		-			16,709,000
Revenue, lending and trading activities		-		-		(27,000	)		(27,000	)
Total revenue	$	2,906,000	$	,803,000	$	(27,000	)	$	,682,000

Timing of Revenue Recognition
Goods transferred at a point in time	$	6,068,000	$	3,803,000	$	(27,000	)	$	9,844,000
Services transferred over time		6,838,000		-		-			6,838,000
Revenue from contracts with customers	$	12,906,000	$	3,803,000	$	(27,000	)	$	16,682,000