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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Acquisition [Line Items] |
Schedule of recognized identified assets acquired and liabilities assumed |
Schedule of recognized identified assets acquired and liabilities assumed |  |  |  |
Assets |  |  |
Cash and cash equivalents |  | $ | 290,000 |
Trade receivable, net |  |  | 4,334,000 |
Prepaids and other current assets |  |  | 1,226,000 |
Property and equipment, net |  |  | 36,395,000 |
Right-of-use assets |  |  | 1,558,000 |
Intangible assets – trade name (10 year estimated useful life) |  |  | 1,030,000 |
Intangible assets – customer relationships (8 year estimated useful life) |  |  | 1,290,000 |
Total Assets |  | $ | 46,123,000 |
Liabilities |  |  |  |
Accounts payable and accrued liabilities |  | $ | (1,589,000 | )
Notes payable – equipment notes |  |  | (10,685,000 | )
Operating lease liabilities |  |  | (1,580,000 | )
Total Liabilities |  | $ | (13,854,000 | )
Net Assets Acquired |  | $ | 32,269,000 |
Business acquisition, pro forma information |
Business acquisition, pro forma information |  |  |  |
|  | For the Year Ended December 31, 2022 |
Total revenues |  | $ | 214,636,000 |
Net loss attributable to Ault Alliance, Inc. |  | $ | (185,957,000 | )
AVLP Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of business acquisitions by acquisition, contingent consideration |
Schedule of business acquisitions by acquisition, contingent consideration |  |  |  |
|  | Allocation |
Total purchase consideration |  | $ | 22,143,000 |
Fair value of non-controlling interest |  |  | 7,790,000 |
Total consideration |  | $ | 29,933,000 |
Identifiable net liabilities assumed: |  |  |  |
Cash |  | $ | 1,245,000 |
Prepaid expenses and other current assets |  |  | 55,000 |
Property and equipment |  |  | 5,057,000 |
Intangible asset - patents/developed technology (not yet placed in service; upon being placed in service, 7 year estimated useful life) |  |  | 23,984,000 |
Intangible asset - trademarks (9 year estimated useful life) |  |  | 816,000 |
Accounts payable and accrued expenses |  |  | (4,689,000 | )
Deferred tax liability |  |  | (5,000,000 | )
Convertible notes payable, principal |  |  | (10,104,000 | )
Net assets assumed |  |  | 11,364,000 |
Goodwill |  | $ | 18,569,000 |
SMC Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of business acquisitions by acquisition, contingent consideration |
Schedule of business acquisitions by acquisition, contingent consideration |  |  |  |
|  | Allocation |
Total purchase consideration |  | $ | 10,517,000 |
Fair value of non-controlling interest |  |  | 10,336,000 |
Total consideration |  | $ | 20,853,000 |
Identifiable net assets acquired: |  |  |  |
Cash |  | $ | 2,278,000 |
Accounts receivable |  |  | 9,891,000 |
Prepaid expenses and other assets |  |  | 756,000 |
Inventories |  |  | 12,840,000 |
Property and equipment, net |  |  | 529,000 |
Right-of-use assets |  |  | 1,073,000 |
Intangible assets: |  |  |  |
Trade names (10 year estimated useful life) |  |  | 2,470,000 |
Customer relationships (10 year estimated useful life) |  |  | 1,380,000 |
Proprietary technology (3 year estimated useful life) |  |  | 600,000 |
Accounts payable and accrued expenses |  |  | (10,052,000 | )
Notes payable |  |  | (2,972,000 | )
Lease liabilities |  |  | (1,124,000 | )
Net assets acquired |  |  | 17,669,000 |
Goodwill |  | $ | 3,184,000 |
GIGA Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of business acquisitions by acquisition, contingent consideration |
Schedule of business acquisitions by acquisition, contingent consideration |  |  |  |
|  | Allocation |
Total purchase consideration |  | $ | 6,763,000 |
Fair value of non-controlling interest |  |  | 2,735,000 |
Total consideration |  | $ | 9,498,000 |
Identifiable net assets acquired (liabilities assumed): |  |  |  |
Cash |  | $ | 107,000 |
Trade accounts receivable |  |  | 536,000 |
Inventories |  |  | 2,930,000 |
Prepaid expenses and other assets |  |  | 1,626,000 |
Accounts payable and accrued liabilities |  |  | (4,704,000 | )
Loans payable, net of discounts and issuance costs |  |  | (387,000 | )
Lease obligations |  |  | (491,000 | )
Net liabilities assumed |  |  | (383,000 | )
Goodwill |  | $ | 9,881,000 |
Circle 8 Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of business acquisitions by acquisition, contingent consideration |
Schedule of business acquisitions by acquisition, contingent consideration |  |  |  |
Extinguishment of debt |  | $ | 29,234,000 |
Rollover equity |  |  | 565,000 |
Contingent consideration – earn-out |  |  | 922,000 |
Seller’s transaction expenses reimbursement |  |  | 742,000 |
Total consideration |  | $ | 31,463,000 |

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