XML 45 R36.htm IDEA: XBRL DOCUMENT
v3.22.1

The Company’s disaggregated revenues consist of the following for the three months ended March 31, 2022: (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Disaggregation of Revenue [Line Items] |  |
Revenue | $ 14,905,000 | $ 8,035,000
Revenue lending and trading activities | 17,921,000 | 5,210,000
Total revenue | 32,826,000 | 13,245,000
R F Microwave Filters [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 1,511,000 | 1,215,000
Power Supply Units [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,527,000 | 1,621,000
Power Supply Systems [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 48,000 | 2,233,000
E V Chargers [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 33,000 |
Defense Systems [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,255,000 | 2,408,000
Digital Currency Mining [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,548,000 | 130,000
Hotel Oprations [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 2,698,000 |
Other [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 285,000 | 172,000
Goods Transferred at A Point in Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 11,172,000 | 5,443,000
Services Transferred Over Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,733,000 | 2,592,000
Detectorlogarithmicvideoamplifiers [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue |  | 71,000
Healthcare Diagnostic Systems [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue |  | 185,000
North America [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 9,054,000 | 3,399,000
Europe [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 2,198,000 | 2,019,000
Middle East [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,254,000 | 2,389,000
Other [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 399,000 | 228,000
G W W [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 7,245,000 | 6,350,000
Total revenue | 7,245,000 | 6,350,000
G W W [Member] | R F Microwave Filters [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 1,511,000 | 1,215,000
G W W [Member] | Power Supply Units [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 2,431,000 | 238,000
G W W [Member] | Power Supply Systems [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 48,000 | 2,233,000
G W W [Member] | Defense Systems [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,255,000 | 2,408,000
G W W [Member] | Goods Transferred at A Point in Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,512,000 | 3,758,000
G W W [Member] | Services Transferred Over Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,733,000 | 2,592,000
G W W [Member] | Detectorlogarithmicvideoamplifiers [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue |  | 71,000
G W W [Member] | Healthcare Diagnostic Systems [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue |  | 185,000
G W W [Member] | North America [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 1,511,000 | 1,889,000
G W W [Member] | Europe [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 2,179,000 | 1,910,000
G W W [Member] | Middle East [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,254,000 | 2,389,000
G W W [Member] | Other [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 301,000 | 162,000
Turn on Green [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 1,129,000 | 1,383,000
Total revenue | 1,129,000 | 1,383,000
Turn on Green [Member] | Power Supply Units [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 1,096,000 | 1,383,000
Turn on Green [Member] | E V Chargers [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 33,000 |
Turn on Green [Member] | Goods Transferred at A Point in Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 1,129,000 | 1,383,000
Turn on Green [Member] | North America [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 1,012,000 | 1,208,000
Turn on Green [Member] | Europe [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 19,000 | 109,000
Turn on Green [Member] | Other [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 98,000 | 66,000
D P Lending [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 7,000 | 302,000
Revenue lending and trading activities | 17,921,000 | 5,210,000
Total revenue | 17,928,000 | 5,512,000
D P Lending [Member] | Other [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 7,000 |
D P Lending [Member] | Goods Transferred at A Point in Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 7,000 | 302,000
D P Lending [Member] | North America [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 7,000 | 302,000
Cryptocurrency [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,826,000 |
Total revenue | 3,826,000 |
Cryptocurrency [Member] | Digital Currency Mining [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,548,000 | 130,000
Cryptocurrency [Member] | Other [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 278,000 | $ 172,000
Cryptocurrency [Member] | Goods Transferred at A Point in Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,826,000 |
Cryptocurrency [Member] | North America [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 3,826,000 |
Real Estate One [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 2,698,000 |
Total revenue | 2,698,000 |
Real Estate One [Member] | Hotel Oprations [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 2,698,000 |
Real Estate One [Member] | Goods Transferred at A Point in Time [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | 2,698,000 |
Real Estate One [Member] | North America [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Revenue | $ 2,698,000 |

X
- Definition The element represents revenue from contract with customer including assessed tax1. + References No definition available. + Details
Name: | dpw_RevenueFromContractWithCustomerIncludingAssessedTax1
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The element represents 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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_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_EVChargersMember
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_HotelOprationsMember
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: | dpw_MajorGoodsAxis=dpw_DetectorlogarithmicvideoamplifiersMember
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: | 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_TurnOnGreenMember
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: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dpw_CryptocurrencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dpw_RealEstateOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |