XML 56 R47.htm IDEA: XBRL DOCUMENT
v3.22.1

The following table summarizes the changes in the Company’s equity investments in an unconsolidated entity, AVLP, during the year ended December 31, 2021 and the three months ended March 31, 2022: (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |
Balance at January 1, 2022 | $ 22,130,000 | $ 15,957,000
Investment in convertible promissory notes | 700,000 | 7,344,000
Fair value of warrants |  | 2,786,000
Unrealized loss in warrants |  | (7,772,000)
Unrealized gain in common stock |  | (150,000)
Loss from equity investment | (533,000) | (311,000)
Accretion of discount |  | 4,210,000
Accrued interest |  | 66,000
Balance at March 31, 2022 | 22,297,000 | 22,130,000
Avalanche International Corp and Alzamend [Member] | Warrants and Common Stock [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Balance at January 1, 2022 | 39,000 | 5,486,000
Investment in convertible promissory notes |  |
Fair value of warrants |  | 2,786,000
Unrealized loss in warrants |  | (7,772,000)
Unrealized gain in common stock |  | (150,000)
Loss from equity investment | (39,000) | (311,000)
Accretion of discount |  |
Accrued interest |  |
Balance at March 31, 2022 |  | 39,000
Avalanche International Corp and Alzamend [Member] | Convertible Promissory Note [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Balance at January 1, 2022 | 22,091,000 | 10,471,000
Investment in convertible promissory notes | 700,000 | 7,344,000
Fair value of warrants |  |
Unrealized loss in warrants |  |
Unrealized gain in common stock |  |
Loss from equity investment | (494,000) |
Accretion of discount |  | 4,210,000
Accrued interest |  | 66,000
Balance at March 31, 2022 | $ 22,297,000 | $ 22,091,000

X
- Definition The element represents accretion of discount. + References No definition available. + Details
Name: | dpw_AccretionOfDiscount
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The element represents accrued interest one. + References No definition available. + Details
Name: | dpw_AccruedInterestOne
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents fair value of warrents. + References No definition available. + Details
Name: | dpw_FairValueOfWarrents
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents investment in convertible promissory one notes. + References No definition available. + Details
Name: | dpw_InvestmentInConvertiblePromissoryOneNotes
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents loss from equity investment. + References No definition available. + Details
Name: | dpw_LossFromEquityInvestment
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents total investment in net. + References No definition available. + Details
Name: | dpw_TotalInvestmentInNet
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents unrealized gain in common stock. + References No definition available. + Details
Name: | dpw_UnrealizedGainInCommonStock
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The element represents unrealized loss in warrants. + References No definition available. + Details
Name: | dpw_UnrealizedLossInWarrants
Namespace Prefix: | dpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=dpw_AvalancheInternationalCorpAndAlzamendMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=dpw_WarrantsAndCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=dpw_ConvertiblePromissoryNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |