XML 75 R66.htm IDEA: XBRL DOCUMENT
v3.23.1

INVESTMENT IN UNCONSOLIDATED ENTITY - AVLP (Details) - Avalanche International Corp And Alzamend [Member] | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |
Investment in convertible promissory note % | 12.00%
Investment in convertible promissory note, date | 2022-2026
Investment in convertible promissory note | $ 17,799,000
Investment in promissory note % | 8.00%
Investment in promissory note, date | June 30, 2022
Investment in promissory note | $ 3,600,000
Accrued interest receivable | 2,092,000
Other | 600,000
Total investment in promissory notes, gross | 24,091,000
Less: provision for loan losses | (2,000,000)
Total investment in promissory note | $ 22,091,000

X
- References No definition available. + Details
Name: | ault_AccruedInterestInConvertiblePromissoryNoteOfAvlp
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_DueDatePromissoryNoteOfAvlp1
Namespace Prefix: | ault_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_DueDatePromissoryNoteOfAvlp2
Namespace Prefix: | ault_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_InterestRateOfConvertiblePromissoryNotes
Namespace Prefix: | ault_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_InterestRateOfPromissoryNotes
Namespace Prefix: | ault_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_InvestmentInConvertiblePromissoryNoteGross
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_InvestmentInConvertiblePromissoryNoteOfAvlp
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_InvestmentInPromissoryNoteAlphaFund
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_OtherInvestments1
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_ProvisionForLoanLosses
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_TotalInvestmentInConvertiblePromissoryNoteOfAvlp
Namespace Prefix: | ault_
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=ault_AvalancheInternationalCorpAndAlzamendMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |