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REVENUE DISAGGREGATION
 3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
REVENUE DISAGGREGATION

4. REVENUE DISAGGREGATION

 

The following tables summarize disaggregated customer contract revenues and the source of the revenue for the three months ended March 31, 2023 and 2022. Revenues from lending and trading activities included in consolidated revenues were primarily interest, dividend and other investment income, which are not considered to be revenues from contracts with customers under GAAP.

 

The Company’s disaggregated revenues consisted of the following for the three months ended March 31, 2023 (excludes segments with no revenue):

                                        
   GIGA  

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   Fintech   BNI   AGREE   SMC   Energy   Total 
Primary Geographical Markets                                        
North America  $2,334,000   $785,000   $-   $7,805,000   $2,243,000   $3,383,000   $13,085,000   $29,635,000 
Europe   2,441,000    4,000    -    -    -    -    25,000    2,470,000 
Middle East and other   3,933,000    87,000    -    -    -    -    -    4,020,000 
Revenue from contracts with customers   8,708,000    876,000    -    7,805,000    2,243,000    3,383,000    13,110,000    36,125,000 
Revenue, lending and trading activities (North America)   -    -    (4,939,000)   -    -    -    -    (4,939,000)
Total revenue  $8,708,000   $876,000   $(4,939,000)  $7,805,000   $2,243,000   $3,383,000   $13,110,000   $31,186,000 
                                         
Major Goods or Services                                        
RF/microwave filters  $1,247,000   $-   $-   $-   $-   $-   $-   $1,247,000 
Detector logarithmic video amplifiers   545,000    -    -    -    -    -    -    545,000 
Power supply units & systems   3,114,000    825,000    -    -    -    -    -    3,939,000 
Healthcare diagnostic systems   1,137,000    -    -    -    -    -    -    1,137,000 
Electric vehicle chargers   -    51,000    -    -    -    -    -    51,000 
Defense systems   2,665,000    -    -    -    -    -    -    2,665,000 
Digital currency mining   -    -    -    7,347,000    -    -    -    7,347,000 
Hotel operations   -    -    -    -    2,243,000    -    -    2,243,000 
Karaoke machines and related   -    -    -    -    -    3,383,000    -    3,383,000 
Crane rental   -    -    -    -    -    -    12,646,000    12,646,000 
Other   -    -    -    458,000    -    -    464,000    922,000 
Revenue from contracts with customers   8,708,000    876,000    -    7,805,000    2,243,000    3,383,000    13,110,000    36,125,000 
Revenue, lending and trading activities   -    -    (4,939,000)   -    -    -    -    (4,939,000)
Total revenue  $8,708,000   $876,000   $(4,939,000)  $7,805,000   $2,243,000   $3,383,000   $13,110,000   $31,186,000 
                                         
Timing of Revenue Recognition                                        
Goods transferred at a point in time  $5,406,000   $873,000   $-   $7,805,000   $2,243,000   $3,383,000   $464,000   $20,174,000 
Services transferred over time   3,302,000    3,000    -    -    -    -    12,646,000    15,951,000 
Revenue from contracts with customers  $8,708,000   $876,000   $-   $7,805,000   $2,243,000   $3,383,000   $13,110,000   $36,125,000 

 

The Company’s disaggregated revenues consisted of the following for the three months ended March 31, 2022:

 

   GIGA  

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   Fintech   BNI   AGREE   Total 
Primary Geographical Markets                              
North America  $1,511,000   $1,012,000   $-   $3,833,000   $2,698,000   $9,054,000 
Europe   2,179,000    19,000    -    -    -    2,198,000 
Middle East and other   3,555,000    98,000    -    -    -    3,653,000 
Revenue from contracts with customers   7,245,000    1,129,000    -    3,833,000    2,698,000    14,905,000 
Revenue, lending and trading activities (North America)   -    -    17,921,000    -    -    17,921,000 
Total revenue  $7,245,000   $1,129,000   $17,921,000   $3,833,000   $2,698,000   $32,826,000 
                               
Major Goods or Services                              
RF/microwave filters  $1,511,000   $-   $-   $-   $-   $1,511,000 
Detector logarithmic video amplifiers   -    1,096,000    -    -    -    1,096,000 
Power supply units & systems   2,479,000    -    -    -    -    2,479,000 
Electric vehicle chargers   -    33,000    -    -    -    33,000 
Defense systems   3,255,000    -    -    -    -    3,255,000 
Digital currency mining   -    -    -    3,548,000    -    3,548,000 
Hotel operations   -    -    -    -    2,698,000    2,698,000 
Other   -    -    -    285,000    -    285,000 
Revenue from contracts with customers   7,245,000    1,129,000    -    3,833,000    2,698,000    14,905,000 
Revenue, lending and trading activities   -    -    17,921,000    -    -    17,921,000 
Total revenue  $7,245,000   $1,129,000   $17,921,000   $3,833,000   $2,698,000   $32,826,000 
                               
Timing of Revenue Recognition                              
Goods transferred at a point in time  $3,512,000   $1,129,000   $-   $3,833,000   $2,698,000   $11,172,000 
Services transferred over time   3,733,000    -    -    -    -    3,733,000 
Revenue from contracts with customers  $7,245,000   $1,129,000   $-   $3,833,000   $2,698,000   $14,905,000