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INVESTMENTS – RELATED PARTIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Investments Related Parties |
Schedule of investment |
Schedule of investment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Interest |  |  | Due |  |  | December 31, |  |  | December 31, |
|  | Rate |  |  | Date |  |  | 2023 |  |  | 2022 |
Investment in promissory note of Ault & Company |  |  | 8% |  |  |  | Dec. 31, 2024 |  |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Accrued interest receivable Ault & Company |  |  |  |  |  |  |  |  |  |  | 568,000 |  |  |  | 368,000 |
Other - Alzamend |  |  |  |  |  |  |  |  |  |  | 900,000 |  |  |  | - |
Total investment in promissory notes and other, related parties |  |  |  |  |  |  |  |  |  | $ | 3,968,000 |  |  | $ | 2,868,000 |
Schedule of investment of common stock |
Schedule of investment of common stock |  |  |  |  |  |  |  |  |
|  | Investments in common stock, related parties at December 31, 2023 |
|  | Cost |  |  | Gross unrealized losses |  |  | Fair value |
Common shares |  | $ | 24,688,000 |  |  | $ | (24,009,000 | ) |  | $ | 679,000 |
|  | Investments in common stock, related parties at December 31, 2022 |
|  | Cost |  |  | Gross unrealized losses |  |  | Fair value |
Common shares |  | $ | 24,673,000 |  |  | $ | (18,224,000 | ) |  | $ | 6,449,000 |
Schedule of investment in warrants and common stock |
Schedule of investment in warrants and common stock |  |  |  |  |  |  |  |
|  | Investment in common stock of Alzamend |  |  | Investment in promissory notes and advances of Alzamend and Other |
Balance at January 1, 2022 |  | $ | 13,230,000 |  |  | $ | 173,000 |
Investment in common stock of Alzamend |  |  | 4,901,000 |  |  |  | - |
Alzamend stock received for marketing services |  |  | 989,000 |  |  |  | - |
Unrealized loss in common stock of Alzamend |  |  | (12,671,000 | ) |  |  | - |
Amortization of related party investment |  |  | - |  |  |  | (173,000 | )
Balance at December 31, 2022 |  |  | 6,449,000 |  |  |  | - |
Investment in common stock of Alzamend |  |  | 15,000 |  |  |  | - |
Unrealized loss in common stock of Alzamend |  |  | (5,785,000 | ) |  |  | - |
Balance at December 31, 2023 |  | $ | 679,000 |  |  | $ | - |

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