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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Total revenue | $ 47,408,000 | $ 17,366,000 | $ 78,594,000 | $ 50,192,000
Total cost of revenue | 29,523,000 | 12,369,000 | 58,669,000 | 22,863,000
Gross profit | 17,885,000 | 4,997,000 | 19,925,000 | 27,329,000
Operating expenses |  |  |  |
Research and development | 1,804,000 | 729,000 | 3,646,000 | 1,424,000
Selling and marketing | 9,575,000 | 6,979,000 | 18,371,000 | 13,460,000
General and administrative | 21,317,000 | 19,032,000 | 43,998,000 | 32,719,000
Impairment of goodwill and intangible assets | 35,570,000 |  | 35,570,000 |
Impairment of mined cryptocurrency | 124,000 | 1,976,000 | 263,000 | 2,415,000
Total operating expenses | 68,390,000 | 28,716,000 | 101,848,000 | 50,018,000
Loss from operations | (50,505,000) | (23,719,000) | (81,923,000) | (22,689,000)
Other income (expense): |  |  |  |
Interest and other income | 2,382,000 | 81,000 | 3,579,000 | 530,000
Interest expense | (15,927,000) | (2,031,000) | (29,657,000) | (31,855,000)
Loss on extinguishment of debt | (91,000) |  | (154,000) |
Realized and unrealized (loss) gain on marketable securities | (206,000) | 198,000 | (244,000) | 307,000
Loss from investment in unconsolidated entity |  | (391,000) |  | (924,000)
Impairment of equity securities |  |  | (9,555,000) |
(Loss) gain on the sale of fixed assets | (1,754,000) |  | 2,761,000 |
Change in fair value of warrant liability | 3,217,000 | (6,000) | 3,217,000 | (24,000)
Total other expense, net | (12,379,000) | (2,149,000) | (30,053,000) | (31,966,000)
Loss before income taxes | (62,884,000) | (25,868,000) | (111,976,000) | (54,655,000)
Income tax provision | 1,368,000 | 217,000 | 1,105,000 | 217,000
Net loss | (64,252,000) | (26,085,000) | (113,081,000) | (54,872,000)
Net loss attributable to non-controlling interest | 3,569,000 | 321,000 | 3,752,000 | 336,000
Net loss attributable to Ault Alliance, Inc. | (60,683,000) | (25,764,000) | (109,329,000) | (54,536,000)
Preferred dividends | (321,000) | (44,000) | (550,000) | (49,000)
Net loss available to common stockholders | $ (61,004,000) | $ (25,808,000) | $ (109,879,000) | $ (54,585,000)
Basic net loss per common share | $ (50.08) | $ (26.73) | $ (91.41) | $ (85.83)
Diluted net loss per common share | $ (50.08) | $ (26.73) | $ (91.41) | $ (85.83)
Weighted average basic common shares outstanding | 1,218,000 | 966,000 | 1,202,000 | 636,000
Weighted average diluted common shares outstanding | 1,218,000 | 966,000 | 1,202,000 | 636,000
Comprehensive loss |  |  |  |
Net loss available to common stockholders | $ (61,004,000) | $ (25,808,000) | $ (109,879,000) | $ (54,585,000)
Foreign currency translation adjustment | (520,000) | (1,471,000) | (350,000) | (1,758,000)
Other comprehensive loss | (520,000) | (1,471,000) | (350,000) | (1,758,000)
Total comprehensive loss | (61,524,000) | (27,279,000) | (110,229,000) | (56,343,000)
Cost of Sales [Member] |  |  |  |
Total cost of revenue | 9,036,000 | 5,044,000 | 18,823,000 | 10,792,000
Cost Of Revenue Crypto Currency Mining [Member] |  |  |  |
Total cost of revenue | 9,726,000 | 4,453,000 | 17,829,000 | 6,950,000
Cost of Sales Hotel Operations [Member] |  |  |  |
Total cost of revenue | 3,120,000 | 2,872,000 | 5,808,000 | 5,121,000
Cost Of Sales Crane Operations [Member] |  |  |  |
Total cost of revenue | 7,641,000 |  | 15,029,000 |
Cost Of Revenue Lending And Trading Activities [Member] |  |  |  |
Total cost of revenue |  |  | 1,180,000 |
Revenue products[Member] |  |  |  |
Total revenue | 12,216,000 | 7,849,000 | 25,647,000 | 16,508,000
Revenue Cryptocurrency Mining Net [Member] |  |  |  |
Total revenue | 8,368,000 | 3,976,000 | 15,715,000 | 7,524,000
Hotel Operations [Member] |  |  |  |
Total revenue | 4,709,000 | 4,598,000 | 7,410,000 | 7,296,000
Crane Operations [Member] |  |  |  |
Total revenue | 12,590,000 |  | 25,236,000 |
Lending and Trading Activities [Member] |  |  |  |
Total revenue | $ 9,525,000 | $ 943,000 | $ 4,586,000 | $ 18,864,000

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