XML 100 R72.htm IDEA: XBRL DOCUMENT
v3.23.2

PREFERRED STOCK LIABILITY (Details) | Jun. 30, 2023 USD ($) $ / shares shares
--- | ---
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |
Preferred stock liability, shares | shares | 97,208
Preferred stock liability, stated value | $ / shares | $ 9,721,000
Preferred stock liability, fair value | $ | $ 8,263,000
Series E Convertible Preferred Liability [Member] |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |
Preferred stock liability, shares | shares | 83,000
Preferred stock liability, stated value | $ / shares | $ 8,300,000
Preferred stock liability, fair value | $ | $ 7,055,000
Series G Convertible Preferred Liability [Member] |
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] |
Preferred stock liability, shares | shares | 14,208
Preferred stock liability, stated value | $ / shares | $ 1,421,000
Preferred stock liability, fair value | $ | $ 1,208,000

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

X
- References No definition available. + Details
Name: | ault_PreferredStockLiabilityShares
Namespace Prefix: | ault_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | ault_PreferredStockLiabilityStatedValue
Namespace Prefix: | ault_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_DebtSecuritiesHeldtomaturityAllowanceForCreditLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=ault_SeriesEConvertiblePreferredLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=ault_SeriesGConvertiblePreferredLiabilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |