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DESCRIPTION OF BUSINESS (Tables)
 6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule of condensed consolidated statements of operations and comprehensive loss
               
   For the Three Months Ended 
   June 30, 2021 
   As Reported   Adjustment   As Restated 
 Revenue  $8,564,000   $-   $8,564,000 
 Revenue, cryptocurrency mining, net   291,000         291,000 
 Revenue, lending and trading activities   53,274,000         53,274,000 
 Total revenue   62,129,000    -    62,129,000 
 Cost of revenue   6,278,000         6,278,000 
 Gross profit   55,851,000    -    55,851,000 
                
 Operating expenses               
 Research and development   531,000         531,000 
 Selling and marketing   1,505,000         1,505,000 
 General and administrative   7,992,000         7,992,000 
 Total operating expenses   10,028,000    -    10,028,000 
                
 Income from operations   45,823,000         45,823,000 
 Other income (expenses)               
 Interest and other income   14,000         14,000 
Change in fair value of equity securities, related party   -    (5,893,000)   (5,893,000)
 Interest expense   (22,000)        (22,000)
 Change in fair value of marketable equity securities   (1,915,000)        (1,915,000)
 Gain on extinguishment of debt   447,000         447,000 
 Change in fair value of warrant liability   290,000         290,000 
 Total other expenses, net   (1,186,000)   (5,893,000)   (7,079,000)
                
 Income (loss) before income taxes   44,637,000    (5,893,000)   38,744,000 
 Income tax provision   (3,504,000)        (3,504,000)
 Net income (loss)   41,133,000    (5,893,000)   35,240,000 
 Net income attributable to non-controlling interest   1,083,000         1,083,000 
 Net income (loss) attributable to Ault Alliance, Inc.   42,216,000    (5,893,000)   36,323,000 
 Preferred dividends   (4,000)        (4,000)
 Net income (loss) available to common stockholders  $42,212,000   $(5,893,000)  $36,319,000 
                
 Basic net income (loss) per common share  $0.83        $0.72 
 Diluted net income (loss) per common share  $0.81        $0.69 
                
 Weighted average basic common shares outstanding   50,783,000         50,783,000 
 Weighted average diluted common shares outstanding   52,780,000         52,780,000 
                
 Comprehensive income               
 Net income (loss) available to common stockholders  $42,212,000   $(5,893,000)  $36,319,000 
 Other comprehensive income (loss)               
 Foreign currency translation adjustment   134,000         134,000 
 Net unrealized gain on derivative securities of related party   (5,893,000)   5,893,000    - 
 Other comprehensive (loss) income   (5,759,000)   5,893,000    134,000 
 Total comprehensive income  $36,453,000   $-   $36,453,000 

 

  

                
   For the Six Months Ended 
   June 30, 2021 
   As Reported   Adjustment   As Restated 
 Revenue  $16,469,000   $-   $16,469,000 
 Revenue, cryptocurrency mining, net   421,000         421,000 
 Revenue, lending and trading activities   58,485,000         58,485,000 
 Total revenue   75,375,000    -    75,375,000 
 Cost of revenue   11,386,000         11,386,000 
 Gross profit   63,989,000    -    63,989,000 
                
 Operating expenses               
 Research and development   1,133,000         1,133,000 
 Selling and marketing   2,747,000         2,747,000 
 General and administrative   13,084,000         13,084,000 
 Total operating expenses   16,964,000    -    16,964,000 
                
 Income from operations   47,025,000         47,025,000 
 Other income (expenses)               
 Interest and other income   51,000         51,000 
Change in fair value of equity securities, related party   -    (2,924,000)   (2,924,000)
 Interest expense   (337,000)        (337,000)
 Change in fair value of marketable equity securities   45,000         45,000 
 Realized gain on marketable securities   397,000         397,000 
 Gain on extinguishment of debt   929,000         929,000 
 Change in fair value of warrant liability   (388,000)        (388,000)
 Total other (expenses) income, net   697,000    (2,924,000)   (2,227,000)
                
 Income (loss) before income taxes   47,722,000    (2,924,000)   44,798,000 
 Income tax provision   (3,510,000)        (3,510,000)
 Net income (loss)   44,212,000    (2,924,000)   41,288,000 
 Net income attributable to non-controlling interest   3,000         3,000 
 Net income (loss) attributable to Ault Alliance, Inc.   44,215,000    (2,924,000)   41,291,000 
 Preferred dividends   (9,000)        (9,000)
 Net income (loss) available to common stockholders  $44,206,000   $(2,924,000)  $41,282,000 
                
 Basic net income (loss) per common share  $0.98        $0.92 
 Diluted net income (loss) per common share  $0.92        $0.86 
                
 Weighted average basic common shares outstanding   45,052,000         45,052,000 
 Weighted average diluted common shares outstanding   47,574,000         47,574,000 
                
 Comprehensive income               
 Net income (loss) available to common stockholders  $44,206,000   $(2,924,000)  $41,282,000 
 Other comprehensive income (loss)               
 Foreign currency translation adjustment   41,000         41,000 
 Net unrealized gain on derivative securities of related party   (2,924,000)   2,924,000    - 
 Other comprehensive (loss) income   (2,883,000)   2,924,000    41,000 
 Total comprehensive income  $41,323,000   $-   $41,323,000 
Schedule of condensed consolidated statements of changes in stockholders’ equity
               
   January 1, 2021 
   As Reported   Adjustment   As Restated 
STOCKHOLDERS’ EQUITY               
Common stock  $28,000   $-   $28,000 
Additional paid-in capital   171,396,000         171,396,000 
Accumulated deficit   (121,396,000)   (933,000)   (122,329,000)
Accumulated other comprehensive loss   (1,718,000)   933,000    (785,000)
TOTAL AULT ALLIANCE STOCKHOLDERS’ EQUITY   48,310,000    -    48,310,000 
                
Non-controlling interest   822,000         822,000 
                
TOTAL STOCKHOLDERS’ EQUITY  $49,132,000   $-   $49,132,000 

 

                
   April 1, 2021 
    As Reported    Adjustment    As Restated 
STOCKHOLDERS’ EQUITY               
Common stock  $49,000   $-   $49,000 
Additional paid-in capital   292,763,000         292,763,000 
Accumulated deficit   (119,402,000)   2,036,000    (117,366,000)
Accumulated other comprehensive loss   1,158,000    (2,036,000)   (878,000)
TOTAL AULT ALLIANCE STOCKHOLDERS’ EQUITY   174,568,000    -    174,568,000 
                
Non-controlling interest   1,902,000         1,902,000 
                
TOTAL STOCKHOLDERS’ EQUITY  $176,470,000   $-   $176,470,000 

 

                
   June 30, 2021 
    As Reported    Adjustment    As Restated 
STOCKHOLDERS’ EQUITY               
Common stock  $56,000   $-   $56,000 
Additional paid-in capital   311,760,000         311,760,000 
Accumulated deficit   (77,190,000)   (3,857,000)   (81,047,000)
Accumulated other comprehensive loss   (4,601,000)   3,857,000    (744,000)
TOTAL AULT ALLIANCE STOCKHOLDERS’ EQUITY   230,025,000    -    230,025,000 
                
Non-controlling interest   1,364,000         1,364,000 
                
TOTAL STOCKHOLDERS’ EQUITY  $231,389,000   $-   $231,389,000 
Schedule of condensed consolidated statements of cash flows
               
   For the Six Months Ended 
   June 30, 2021 
   As Reported   Adjustment   As Restated 
Cash flows from operating activities:               
Net income  $44,212,000   $(2,924,000)  $41,288,000 
Adjustments to reconcile net income to net cash used in operating activities:               
Depreciation and amortization   1,093,000         1,093,000 
Interest expense – debt discount   40,000         40,000 
Gain on extinguishment of debt   (929,000)        (929,000)
Change in fair value of warrant liability   (290,000)        (290,000)
Accretion of original issue discount on notes receivable – related party   (4,000)        (4,000)
Accretion of original issue discount on notes receivable   (955,000)        (955,000)
Increase in accrued interest on notes receivable – related party   (1,000)        (1,000)
Stock-based compensation   584,000         584,000 
Realized gains on sale of marketable securities   (12,283,000)        (12,283,000)
Unrealized losses (gains) on marketable securities   (3,483,000)        (3,483,000)
Unrealized losses (gains) on equity securities, related parties   (39,852,000)   2,924,000    (36,928,000)
Unrealized gains on equity securities   (1,224,000)        (1,224,000)
Changes in operating assets and liabilities:               
Marketable equity securities   (9,616,000)        (9,616,000)
Accounts receivable   (887,000)        (887,000)
Accrued revenue   78,000         78,000 
Inventories   485,000         485,000 
Prepaid expenses and other current assets   (2,537,000)        (2,537,000)
Other assets   (246,000)        (246,000)
Accounts payable and accrued expenses   83,000         83,000 
Other current liabilities   4,472,000         4,472,000 
Lease liabilities   (439,000)        (439,000)
Net cash used in operating activities  $(21,699,000)  $-   $(21,699,000)