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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of cash equivalents and restricted cash |
Schedule of cash equivalents and restricted cash |  |  |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Cash and cash equivalents |  | $ | 8,625,000 |  |  | $ | 7,942,000 |
Restricted cash |  |  | 4,966,000 |  |  |  | 732,000 |
Total cash, cash equivalents and restricted cash |  | $ | 13,591,000 |  |  | $ | 8,674,000 |
Schedule of estimated useful life of property, plant and equipment |
Schedule of estimated useful life of property, plant and equipment |  |
|  | Useful lives (in years)
Bitcoin mining equipment |  | 3
Computer, software and related equipment |  | 3 – 5
Office furniture and equipment |  | 5 – 10
Crane rental equipment |  | 7 – 10
Aircraft |  | 7
Vehicles |  | 5 – 7
Building and building improvements |  | 29 – 39
Leasehold improvements |  | Over the term of the lease or the life of the asset, whichever is shorter.
Schedule of redeemable non-controlling interest |
Schedule of redeemable non-controlling interest |  |  |  |
Gross proceeds |  | $ | 115,000,000 |
Less: |  |  |  |
Proceeds allocated to Ault Disruptive public warrants |  |  | (4,313,000 | )
Issuance costs allocated to Ault Disruptive common stock |  |  | (6,867,000 | )
Plus: |  |  |  |
Remeasurement of carrying value to redemption value |  |  | 14,173,000 |
Redeemable non-controlling interests in equity of subsidiaries as of December 31, 2022 |  |  | 117,993,000 |
Less: |  |  |  |
Redemptions of Ault Disruptive common stock |  |  | (120,064,000 | )
Plus: |  |  |  |
Remeasurement of carrying value to redemption value |  |  | 1,963,000 |
Extension proceeds paid by the Ault Disruptive sponsor |  |  | 2,332,000 |
Redeemable non-controlling interests in equity of subsidiaries as of December 31, 2023 |  | $ | 2,224,000 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 8 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 + Details
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