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BUSINESS COMBINATIONS (Details 1) - S M C Acquisition [Member] | 12 Months Ended
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Dec. 31, 2022 USD ($)
Business Acquisition [Line Items] |
Total purchase consideration | $ 10,517,000
Fair value of non-controlling interest | 10,336,000
Total consideration | 20,853,000
Cash | 2,278,000
Accounts receivables | 9,891,000
Prepaid expenses and other current assets | 673,000
Inventories | 12,840,000
Property and equipment, net | 529,000
Right-of-use assets | 1,073,000
Other assets | 83,000
Accounts payable and accrued expenses | (10,052,000)
Notes payable | (2,972,000)
Lease liabilities | (1,124,000)
Net assets acquired | 17,669,000
Goodwill | $ 3,184,000
Trade Names [Member] |
Business Acquisition [Line Items] |
Equipment useful life | 10 years
Intangible asset | $ 2,470,000
Customer Relationships [Member] |
Business Acquisition [Line Items] |
Equipment useful life | 10 years
Intangible asset | $ 1,380,000
Proprietary Technology [Member] |
Business Acquisition [Line Items] |
Equipment useful life | 3 years
Intangible asset | $ 600,000

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- Definition The element represents business combination loans payable net of discounts and issuance costs. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed capital lease obligation two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed cash and equivalents two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed current assets prepaid expense and other assets two. + References No definition available. + Details
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Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed current assets receivables two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable two. + References No definition available. + Details
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Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed financial assets two. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed Inventory two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed net two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired and liabilities assumed property plant and equipment two. + References No definition available. + Details
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- Definition The element represents business combination recognized identifiable assets acquired goodwill and liabilities assumed net two. + References No definition available. + Details
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- Definition The element represents business combination step acquisition equity interest in acquiree fair value two. + References No definition available. + Details
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- Definition The element represents operating lease right of use asset two. + References No definition available. + Details
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Balance Type: | debit
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- Definition The element represents payments to acquire businesses gross two. + References No definition available. + Details
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- 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
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Details
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