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REVENUE DISAGGREGATION (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of disaggregated revenues
	GIGA		TurnOn Green		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		TurnOn Green		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