XML 84 R56.htm IDEA: XBRL DOCUMENT
v3.23.2

DIGITAL CURRENCIES (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment of mined cryptocurrency | $ 124,000 | $ 1,976,000 | $ 263,000 | $ 2,415,000
Digital currencies [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Beginning balance |  |  | 554,000 | 2,165,000
Additions of mined digital currencies |  |  | 14,714,000 | 7,524,000
Payments to vendors |  |  | (13,000) | (412,000)
Impairment of mined cryptocurrency |  |  | (263,000) | (2,415,000)
Sale of digital currencies |  |  | (15,040,000) | (4,377,000)
Realized gain on sale of digital currencies |  |  | 348,000 | 260,000
Ending balance | $ 300,000 | $ 2,745,000 | $ 300,000 | $ 2,745,000

X
- References No definition available. + Details
Name: | ault_ActivitiesOfTheDigitalCurrencies
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ault_AdditionsOfMinedDigitalCurrencies
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_ImpairmentOfMinedCryptocurrency
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_PaymentsToVendors
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_RealizedGainOnSaleOfDigitalCurrencies
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The element represents sale of digital currencies. + References No definition available. + Details
Name: | ault_SaleOfDigitalCurrencies
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ault_DigitalCurrenciesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |