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v3.23.1

DESCRIPTION OF BUSINESS (Details 1) - USD ($) | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jul. 01, 2021 | Jun. 30, 2021 | Jan. 01, 2021 | Dec. 31, 2020
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STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Common stock |  |  |  | $ 63,000 | $ 56,000 |  | $ 28,000 |
Additional paid-in capital | $ 557,418,000 |  | $ 385,644,000 | 331,886,000 | 311,759,000 |  | 171,396,000 |
Accumulated deficit | (207,647,000) |  | (145,600,000) | (128,772,000) | (81,047,000) |  | (122,329,000) |
Accumulated other comprehensive loss | (1,557,000) |  | (106,000) | (925,000) | (743,000) |  | (785,000) |
TOTAL AULT ALLIANCE STOCKHOLDERS’ EQUITY | 319,767,000 |  | 226,842,000 | 199,479,000 | 230,025,000 |  | 48,310,000 |
Non-controlling interest | 18,996,000 |  | 1,613,000 | 1,502,000 | 1,364,000 |  | 822,000 |
TOTAL STOCKHOLDERS’ EQUITY | $ 338,763,000 | $ 345,399,000 | $ 228,455,000 | 200,981,000 | 231,389,000 | $ 231,389,000 | 49,132,000 | $ 49,132,000
Treasury stock, at cost |  |  |  | (2,773,000) |  |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |
STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Common stock |  |  |  | 63,000 | 56,000 |  | 28,000 |
Additional paid-in capital |  |  |  | 331,886,000 | 311,759,000 |  | 171,396,000 |
Accumulated deficit |  |  |  | (120,066,000) | (77,190,000) |  | (121,396,000) |
Accumulated other comprehensive loss |  |  |  | (9,631,000) | (4,600,000) |  | (1,718,000) |
TOTAL AULT ALLIANCE STOCKHOLDERS’ EQUITY |  |  |  | 199,479,000 | 230,025,000 |  | 48,310,000 |
Non-controlling interest |  |  |  | 1,502,000 | 1,364,000 |  | 822,000 |
TOTAL STOCKHOLDERS’ EQUITY |  |  |  | 200,981,000 | 231,389,000 |  | 49,132,000 |
Treasury stock, at cost |  |  |  | (2,773,000) |  |  |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |
STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Common stock |  |  |  |  |  |  |  |
Accumulated deficit |  |  |  | (8,706,000) | (3,857,000) |  | (933,000) |
Accumulated other comprehensive loss |  |  |  | 8,706,000 | 3,857,000 |  | 933,000 |
TOTAL AULT ALLIANCE STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
TOTAL STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |

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