XML 74 R65.htm IDEA: XBRL DOCUMENT
v3.23.1

INVESTMENTS - RELATED PARTIES (Details) - Avalanche international Corp and Alzamend [Member] - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Restructuring Cost and Reserve [Line Items] |  |
Investment interest rate | 8.00% |
Investment due date | Dec. 31, 2022 |
Investment in promissory note of Ault & Company | $ 2,500,000 | $ 2,500,000
Accrued interest receivable Ault & Company | 318,000 | 170,000
Other |  | 172,000
Total investment in promissory notes, related parties | 2,818,000 | 2,842,000
Investment in common stock and options of Alzamend | $ 12,394,000 | $ 13,230,000

X
- Definition The element represents accrued interest receivable ault company. + References No definition available. + Details
Name: | ault_AccruedInterestReceivableAultCompany
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents investment in common stock One. + References No definition available. + Details
Name: | ault_InvestmentInCommonStockOne
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents investment in convertible promissory note other. + References No definition available. + Details
Name: | ault_InvestmentInConvertiblePromissoryNoteOther
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents investment in promissory note of ault company. + References No definition available. + Details
Name: | ault_InvestmentInPromissoryNoteOfAultCompany
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The element represents total investment in convertible promissory note of avlp1. + References No definition available. + Details
Name: | ault_TotalInvestmentInConvertiblePromissoryNoteOfAvlp1
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Rate of interest on investment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126970911&loc=d3e27232-111563 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126970911&loc=d3e27161-111563 + Details
Name: | us-gaap_InvestmentInterestRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Maturity date of investment, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126970911&loc=d3e27232-111563 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126970911&loc=d3e27161-111563 + Details
Name: | us-gaap_InvestmentMaturityDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | instant

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=ault_AvalancheInternationalCorpAndAlzamendMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |