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v3.22.1

The following table summarizes the changes in the Company’s investments in Alzamend and Ault & Company during the years ended December 31, 2021 and 2020: (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Restructuring Cost and Reserve [Line Items] |  |
Fair Value Adjustment of Warrants | $ 542,000 | $ 49,000
[custom:FairValueAdjustmentOfWarrants1] | 542,000 | 49,000
Avalanche International Corp And Alzamend [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 1,653,000 | 792,000
[custom:InvestmentInConvertiblePromissoryNotes] | (800,000) | 38,000
[custom:PaymentOfConvertiblePromissoryNotesOfAvlp] | 2,500,000 | 44,000
[custom:InvestmentInConvertiblePromissoryNoteOfAlzamend] |  | 12,000
[custom:InvestmentInCommonStock1] | 1,000 | 750,000
[custom:InvestmentInWarrantsOfAlzamend] |  | 38,000
[custom:AccretionOfDiscount] | 4,000 | 8,000
Fair Value Adjustment of Warrants | 2,786,000 | (30,000)
[custom:ShortTermAdvanceInAlzamend] |  | 750,000
[custom:UnrealizedGainOnWarrant] | (7,772,000) | 1,000
Investment in common stock and options of Alzamend | 18,181,000 |
[custom:UnrealizedGainOnWarrantOne] | (5,604,000) |
[custom:FairValueAdjustmentOfWarrants1] | (30,000) |
Investment Income, Interest | 168,000 |
Ending Balance | 16,072,000 | 1,653,000
Avalanche International Corp And Alzamend [Member] | Warrants And Common Stock [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 653,000 | 559,000
[custom:InvestmentInConvertiblePromissoryNotes] |  |
[custom:PaymentOfConvertiblePromissoryNotesOfAvlp] |  | 44,000
[custom:InvestmentInConvertiblePromissoryNoteOfAlzamend] |  | 12,000
[custom:InvestmentInCommonStock1] | 1,000 |
[custom:InvestmentInWarrantsOfAlzamend] |  | 38,000
[custom:AccretionOfDiscount] |  |
Fair Value Adjustment of Warrants | 2,786,000 |
[custom:UnrealizedGainOnWarrant] | (7,772,000) |
Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount |  |
Investment in common stock and options of Alzamend | 18,181,000 |
[custom:UnrealizedGainOnWarrantOne] | (5,604,000) |
Investment Income, Interest |  |
Ending Balance | 13,230,000 | 653,000
Avalanche International Corp And Alzamend [Member] | Convertible Promissory Note [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning Balance | 1,000,000 | 233,000
[custom:InvestmentInConvertiblePromissoryNotes] | (800,000) | 38,000
[custom:PaymentOfConvertiblePromissoryNotesOfAvlp] | 2,500,000 | 750,000
[custom:InvestmentInCommonStock1] |  |
[custom:AccretionOfDiscount] | 4,000 | 8,000
Fair Value Adjustment of Warrants |  |
[custom:ShortTermAdvanceInAlzamend] | (30,000) | (30,000)
[custom:UnrealizedGainOnWarrant] |  |
Standardized Measure of Discounted Future Net Cash Flow Relating to Proved Oil and Gas Reserves, Accretion of Discount |  | 1,000
Investment Income, Interest | 168,000 |
Ending Balance | $ 2,842,000 | $ 1,000,000

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