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DESCRIPTION OF BUSINESS (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Product Information [Line Items] |  |  |  |
Total revenue | $ 17,366,000 | $ 62,129,000 | $ 50,192,000 | $ 75,375,000
Cost of revenue | 12,369,000 | 6,278,000 | 22,863,000 | 11,386,000
Gross profit | 4,997,000 | 55,851,000 | 27,329,000 | 63,989,000
Operating expenses |  |  |  |
Research and development | 729,000 | 531,000 | 1,424,000 | 1,133,000
Selling and marketing | 6,979,000 | 1,505,000 | 13,460,000 | 2,747,000
General and administrative | 19,032,000 | 7,992,000 | 32,719,000 | 13,084,000
Total operating expenses | 28,716,000 | 10,028,000 | 50,018,000 | 16,964,000
Income from operations | (23,719,000) | 45,823,000 | (22,689,000) | 47,025,000
Other income (expenses) |  |  |  |
Interest and other income | 81,000 | 14,000 | 530,000 | 51,000
Change in fair value of equity securities, related party |  | (5,893,000) |  | (2,924,000)
Interest expense | (2,031,000) | (22,000) | (31,855,000) | (337,000)
Change in fair value of marketable equity securities | 241,000 | (1,915,000) | 241,000 | 45,000
Realized gain on marketable securities | (43,000) |  | 66,000 | 397,000
Gain on extinguishment of debt |  | 447,000 |  | 929,000
Change in fair value of warrant liability | (6,000) | 290,000 | (24,000) | (388,000)
Total other (expenses) income, net | (2,149,000) | (7,079,000) | (31,966,000) | (2,227,000)
Income (loss) before income taxes | (25,868,000) | 38,744,000 | (54,655,000) | 44,798,000
Income tax provision | (217,000) | (3,504,000) | (217,000) | (3,510,000)
Net income (loss) | (26,085,000) | 35,240,000 | (54,872,000) | 41,288,000
Net income attributable to non-controlling interest | 321,000 | 1,083,000 | 336,000 | 3,000
Net income (loss) attributable to Ault Alliance, Inc. | (25,764,000) | 36,323,000 | (54,536,000) | 41,291,000
Preferred dividends | (44,000) | (4,000) | (49,000) | (9,000)
Net income (loss) available to common stockholders | $ (25,808,000) | $ 36,319,000 | $ (54,585,000) | $ 41,282,000
Basic net income (loss) per common share | $ (0.09) | $ 0.72 | $ (0.29) | $ 0.92
Diluted net income (loss) per common share | $ (0.09) | $ 0.69 | $ (0.29) | $ 0.86
Weighted average basic common shares outstanding | 289,672,000 | 50,783,000 | 190,870,000 | 45,052,000
Weighted average diluted common shares outstanding | 289,672,000 | 52,780,000 | 190,870,000 | 47,574,000
Comprehensive income |  |  |  |
Net income (loss) available to common stockholders |  | $ 36,319,000 |  | $ 41,282,000
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustment | $ (1,471,000) | 134,000 | $ (1,758,000) | 41,000
Net unrealized gain on derivative securities of related party |  |  |  |
Other comprehensive (loss) income | (1,471,000) | 134,000 | (1,758,000) | 41,000
Total comprehensive income | (27,279,000) | 36,453,000 | (56,343,000) | 41,323,000
Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue |  | 62,129,000 |  | 75,375,000
Cost of revenue |  | 6,278,000 |  | 11,386,000
Gross profit |  | 55,851,000 |  | 63,989,000
Operating expenses |  |  |  |
Research and development |  | 531,000 |  | 1,133,000
Selling and marketing |  | 1,505,000 |  | 2,747,000
General and administrative |  | 7,992,000 |  | 13,084,000
Total operating expenses |  | 10,028,000 |  | 16,964,000
Income from operations |  | 45,823,000 |  | 47,025,000
Other income (expenses) |  |  |  |
Interest and other income |  | 14,000 |  | 51,000
Change in fair value of equity securities, related party |  |  |  |
Interest expense |  | (22,000) |  | (337,000)
Change in fair value of marketable equity securities |  | (1,915,000) |  | 45,000
Realized gain on marketable securities |  |  |  | 397,000
Gain on extinguishment of debt |  | 447,000 |  | 929,000
Change in fair value of warrant liability |  | 290,000 |  | (388,000)
Total other (expenses) income, net |  | (1,186,000) |  | 697,000
Income (loss) before income taxes |  | 44,637,000 |  | 47,722,000
Income tax provision |  | (3,504,000) |  | (3,510,000)
Net income (loss) |  | 41,133,000 |  | 44,212,000
Net income attributable to non-controlling interest |  | 1,083,000 |  | 3,000
Net income (loss) attributable to Ault Alliance, Inc. |  | 42,216,000 |  | 44,215,000
Preferred dividends |  | (4,000) |  | (9,000)
Net income (loss) available to common stockholders |  | $ 42,212,000 |  | $ 44,206,000
Basic net income (loss) per common share |  | $ 0.83 |  | $ 0.98
Diluted net income (loss) per common share |  | $ 0.81 |  | $ 0.92
Weighted average basic common shares outstanding |  | 50,783,000 |  | 45,052,000
Weighted average diluted common shares outstanding |  | 52,780,000 |  | 47,574,000
Comprehensive income |  |  |  |
Net income (loss) available to common stockholders |  | $ 42,212,000 |  | $ 44,206,000
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustment |  | 134,000 |  | 41,000
Net unrealized gain on derivative securities of related party |  | (5,893,000) |  | (2,924,000)
Other comprehensive (loss) income |  | (5,759,000) |  | (2,883,000)
Total comprehensive income |  | 36,453,000 |  | 41,323,000
Revision of Prior Period, Adjustment [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue |  |  |  |
Gross profit |  |  |  |
Operating expenses |  |  |  |
Total operating expenses |  |  |  |
Other income (expenses) |  |  |  |
Change in fair value of equity securities, related party |  | (5,893,000) |  | (2,924,000)
Total other (expenses) income, net |  | (5,893,000) |  | (2,924,000)
Income (loss) before income taxes |  | (5,893,000) |  | (2,924,000)
Net income (loss) |  | (5,893,000) |  | (2,924,000)
Net income (loss) attributable to Ault Alliance, Inc. |  | (5,893,000) |  | (2,924,000)
Net income (loss) available to common stockholders |  | (5,893,000) |  | (2,924,000)
Comprehensive income |  |  |  |
Net income (loss) available to common stockholders |  | (5,893,000) |  | (2,924,000)
Other comprehensive income (loss) |  |  |  |
Net unrealized gain on derivative securities of related party |  | 5,893,000 |  | 2,924,000
Other comprehensive (loss) income |  | 5,893,000 |  | 2,924,000
Total comprehensive income |  |  |  |
Revenue [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue | 7,849,000 | 8,564,000 | 16,508,000 | 16,469,000
Revenue [Member] | Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue |  | 8,564,000 |  | 16,469,000
Revenue [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue |  |  |  |
Revenue Cryptocurrency Mining Net [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue | 3,976,000 | 291,000 | 7,524,000 | 421,000
Revenue Cryptocurrency Mining Net [Member] | Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue |  | 291,000 |  | 421,000
Lending And Trading Activities [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue | $ 943,000 | 53,274,000 | $ 18,864,000 | 58,485,000
Lending And Trading Activities [Member] | Previously Reported [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Total revenue |  | $ 53,274,000 |  | $ 58,485,000

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