XML 113 R100.htm IDEA: XBRL DOCUMENT
v3.23.1

STOCK-BASED COMPENSATION (Details) | 12 Months Ended
--- | ---
Dec. 31, 2021 $ / shares shares
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | $ 2.15
Exercise price, upper limit | $ 1,352
Options outstanding shares | shares | 3,395,919
Weighted average remaining contractual life (Years) | 9 years 9 months
Weighted average eexercise price, outstanding | $ 2.50
Options, exercisable shares | shares | 266,991
Issuances Outside Of Plans [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | $ 1.79
Options outstanding shares | shares | 850,000
Weighted average eexercise price, outstanding | $ 1.79
Options, exercisable shares | shares | 708,221
Weighted average exercise price, exercisable | $ 1.79
Weighted average remaining contractual life (Years) | 8 years 8 months 19 days
Issuances Outside Of Plans 1 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Options outstanding shares | shares | 2,150,000
Weighted average eexercise price, outstanding | $ 2.54
Weighted average remaining contractual life (Years) | 9 years 3 months 29 days
Issuances Outside Of Plans 2 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Options outstanding shares | shares | 3,000,000
Weighted average eexercise price, outstanding | $ 2.33
Options, exercisable shares | shares | 708,221
Weighted average exercise price, exercisable | $ 1.79
Weighted average remaining contractual life (Years) | 9 years 1 month 28 days
Total Options [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | $ 1.79
Exercise price, upper limit | $ 1,352
Options outstanding shares | shares | 6,395,919
Weighted average eexercise price, outstanding | $ 2.42
Options, exercisable shares | shares | 975,212
Weighted average exercise price, exercisable | $ 2.47
Weighted average remaining contractual life (Years) | 9 years 5 months 19 days
Minimum [Member] | Issuances Outside Of Plans 1 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | $ 2.46
Minimum [Member] | Issuances Outside Of Plans 2 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | 1.79
Maximum [Member] | Issuances Outside Of Plans 1 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, upper limit | 2.55
Maximum [Member] | Issuances Outside Of Plans 2 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, upper limit | $ 2.55
Exercise Price Range 1 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Options outstanding shares | shares | 3,395,000
Weighted average remaining contractual life (Years) | 9 years 9 months
Weighted average eexercise price, outstanding | $ 2.35
Options, exercisable shares | shares | 266,152
Weighted average exercise price, exercisable | $ 2.51
Exercise Price Range 1 [Member] | Minimum [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | 2.15
Exercise Price Range 1 [Member] | Maximum [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, upper limit | $ 2.62
Exercise Price Range 2 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Options outstanding shares | shares | 894
Weighted average remaining contractual life (Years) | 3 years 11 months 12 days
Weighted average eexercise price, outstanding | $ 537.34
Options, exercisable shares | shares | 814
Weighted average exercise price, exercisable | $ 535.12
Exercise Price Range 2 [Member] | Minimum [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | 480
Exercise Price Range 2 [Member] | Maximum [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, upper limit | $ 560
Exercise Price Range 3 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Options outstanding shares | shares | 25
Weighted average remaining contractual life (Years) | 2 years 3 months
Weighted average eexercise price, outstanding | $ 1,336.00
Options, exercisable shares | shares | 25
Weighted average exercise price, exercisable | $ 1,336.00
Exercise Price Range 3 [Member] | Minimum [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, lower limit | 1,208
Exercise Price Range 3 [Member] | Maximum [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Exercise price, upper limit | 1,352
Exercise Price Range 4 [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Weighted average exercise price, exercisable | $ 4.26

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_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(iii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PlanNameAxis=ault_IssuancesOutsideOfPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=ault_IssuancesOutsideOfPlans1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=ault_IssuancesOutsideOfPlans2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=ault_TotalOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis=ault_ExercisePriceRange1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis=ault_ExercisePriceRange2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis=ault_ExercisePriceRange3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis=ault_ExercisePriceRange4Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |