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v3.23.2

INVESTMENTS - RELATED PARTIES (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Interest income, related party | $ 5,000 |  | $ 5,000 |  |
Avalanche international Corp and Alzamend [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Investment interest rate | 8.00% |  | 8.00% |  |
Investment due date | Dec. 31, 2023 |  | Dec. 31, 2023 |  |
Investment in promissory note of Ault & Company |  |  | $ 2,500,000 |  | $ 2,500,000
Accrued interest receivable Ault & Company |  |  | 468,000 |  | 368,000
Total investment in promissory notes, related parties |  |  | 2,968,000 |  | $ 2,868,000
Interest income, related party | $ 50,000 | $ 50,000 | $ 100,000 | $ 100,000 |

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