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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Total revenue | $ 31,186,000 | $ 32,826,000
Total cost of revenue | 29,146,000 | 10,494,000
Gross profit | 2,040,000 | 22,332,000
Operating expenses |  |
Research and development | 1,842,000 | 695,000
Selling and marketing | 8,796,000 | 6,481,000
General and administrative | 22,681,000 | 13,687,000
Impairment of mined cryptocurrency | 139,000 | 439,000
Total operating expenses | 33,458,000 | 21,302,000
(Loss) income from operations | (31,418,000) | 1,030,000
Other income (expense): |  |
Interest and other income | 1,197,000 | 449,000
Interest expense | (13,730,000) | (29,824,000)
Loss on extinguishment of debt | (63,000) |
Realized (loss) gain on marketable securities | (38,000) | 109,000
Loss from investment in unconsolidated entity |  | (533,000)
Impairment of equity securities | (9,555,000) |
Gain on the sale of fixed assets | 4,515,000 |
Change in fair value of warrant liability |  | (18,000)
Total other expense, net | (17,674,000) | (29,817,000)
Loss before income taxes | (49,092,000) | (28,787,000)
Income tax benefit | (263,000) |
Net loss | (48,829,000) | (28,787,000)
Net loss attributable to non-controlling interest | 183,000 | 15,000
Net loss attributable to Ault Alliance, Inc. | (48,646,000) | (28,772,000)
Preferred dividends | (229,000) | (5,000)
Net loss available to common stockholders | $ (48,875,000) | $ (28,777,000)
Basic net loss per common share | $ (41.24) | $ (94.97)
Diluted net loss per common share | $ (41.24) | $ (94.97)
Weighted average basic and diluted common shares outstanding | 1,185,000 | 303,000
Other comprehensive income (loss) |  |
Foreign currency translation adjustment | $ 170,000 | $ (287,000)
Total comprehensive loss | (48,705,000) | (29,064,000)
Cost of Sales [Member] |  |
Total cost of revenue | 9,787,000 | 5,748,000
Cost of Sales Cryptocurrency [Member] |  |
Total cost of revenue | 8,103,000 | 2,497,000
Cost of Sales Hotel Operations [Member] |  |
Total cost of revenue | 2,688,000 | 2,249,000
Cost Of Sales Crane Operations [Member] |  |
Total cost of revenue | 7,388,000 |
Revenue products[Member] |  |
Total revenue | 13,889,000 | 8,659,000
Revenue Cryptocurrency Mining Net [Member] |  |
Total revenue | 7,347,000 | 3,548,000
Hotel Operations [Member] |  |
Total revenue | 2,243,000 | 2,698,000
Crane Operations [Member] |  |
Total revenue | 12,646,000 |
Lending and Trading Activities [Member] |  |
Total revenue | $ (4,939,000) | $ 17,921,000

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