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SEGMENT AND CUSTOMERS INFORMATION (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Revenue, cryptocurrency mining | $ (7,347,000) | $ (3,548,000)
Income (loss) from operations | (31,418,000) | 1,030,000
Capital expenditures for the three months ended September 30, 2021 | 7,021,000 | 35,359,000
Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 12,992,000 | 8,381,000
Revenue, cryptocurrency mining | 7,347,000 | 3,548,000
Revenue, commercial real estate leases | 897,000 | 278,000
Revenue, lending and trading activities | (4,939,000) | 17,921,000
Revenue, crane operations | 12,646,000 |
Revenue, hotel operations | 2,243,000 | 2,698,000
Total revenues | 31,186,000 | 32,826,000
Depreciation and amortization expense | 7,040,000 | 3,154,000
Income (loss) from operations | (31,418,000) | 1,030,000
Capital expenditures for the three months ended September 30, 2021 | 7,021,000 | 35,359,000
Identifiable assets | 526,907,000 | 518,924,000
Operating Segments [Member] | GWW [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 8,708,000 | 7,245,000
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues | 8,708,000 | 7,245,000
Depreciation and amortization expense | 590,000 | 294,000
Income (loss) from operations | (2,672,000) | (144,000)
Capital expenditures for the three months ended September 30, 2021 | 46,000 | 129,000
Identifiable assets | 37,952,000 | 34,479,000
Operating Segments [Member] | Turn On Green [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 876,000 | 1,129,000
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues | 876,000 | 1,129,000
Depreciation and amortization expense | 143,000 | 298,000
Income (loss) from operations | (980,000) | (1,175,000)
Capital expenditures for the three months ended September 30, 2021 | 10,000 | 75,000
Identifiable assets | 6,293,000 | 6,342,000
Operating Segments [Member] | Fintech [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue |  |
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities | (4,939,000) |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues | (4,939,000) |
Depreciation and amortization expense |  |
Income (loss) from operations | (6,985,000) |
Capital expenditures for the three months ended September 30, 2021 |  |
Identifiable assets | 27,109,000 |
Operating Segments [Member] | BNI [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue |  |
Revenue, cryptocurrency mining | 7,347,000 | 3,548,000
Revenue, commercial real estate leases | 458,000 | 278,000
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues | 7,805,000 | 3,826,000
Depreciation and amortization expense | 3,335,000 | 1,527,000
Income (loss) from operations | (475,000) | (363,000)
Capital expenditures for the three months ended September 30, 2021 | 1,052,000 | 34,987,000
Identifiable assets | 73,589,000 | 131,833,000
Operating Segments [Member] | AGREE [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue |  |
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations | 2,243,000 | 2,698,000
Total revenues | 2,243,000 | 2,698,000
Depreciation and amortization expense | 838,000 | 828,000
Income (loss) from operations | (1,555,000) | (1,382,000)
Capital expenditures for the three months ended September 30, 2021 | 2,699,000 | 34,000
Identifiable assets | 97,519,000 | 92,473,000
Operating Segments [Member] | Ault Disoerative [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue |  |
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues |  |
Depreciation and amortization expense |  |
Income (loss) from operations | (383,000) | (297,000)
Capital expenditures for the three months ended September 30, 2021 |  |
Identifiable assets | 119,649,000 | 118,650,000
Operating Segments [Member] | SMC [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 3,383,000 |
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues | 3,383,000 |
Depreciation and amortization expense | 371,000 |
Income (loss) from operations | (2,251,000) |
Capital expenditures for the three months ended September 30, 2021 | 142,000 |
Identifiable assets | 21,013,000 |
Operating Segments [Member] | Energy [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 25,000 |
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases | 439,000 |
Revenue, lending and trading activities |  |
Revenue, crane operations | 12,646,000 |
Revenue, hotel operations |  |
Total revenues | 13,110,000 |
Depreciation and amortization expense | 1,070,000 |
Income (loss) from operations | 1,970,000 |
Capital expenditures for the three months ended September 30, 2021 | 331,000 |
Identifiable assets | 95,942,000 |
Operating Segments [Member] | BMI [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue |  |
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues |  |
Depreciation and amortization expense | 83,000 |
Income (loss) from operations | (8,056,000) |
Capital expenditures for the three months ended September 30, 2021 | 407,000 |
Identifiable assets | 12,929,000 |
Operating Segments [Member] | Holding Company 1 [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue |  |
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  |
Revenue, crane operations |  |
Revenue, hotel operations |  |
Total revenues |  |
Depreciation and amortization expense | 610,000 | 173,000
Income (loss) from operations | (10,031,000) | (7,521,000)
Capital expenditures for the three months ended September 30, 2021 | 2,334,000 | 46,000
Identifiable assets | $ 34,913,000 | 63,295,000
Operating Segments [Member] | Ault [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue |  | 7,000
Revenue, cryptocurrency mining |  |
Revenue, commercial real estate leases |  |
Revenue, lending and trading activities |  | 17,921,000
Revenue, hotel operations |  |
Total revenues |  | 17,928,000
Depreciation and amortization expense |  | 34,000
Income (loss) from operations |  | 11,912,000
Capital expenditures for the three months ended September 30, 2021 |  | 88,000
Identifiable assets |  | $ 71,852,000

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