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SEGMENT AND CUSTOMERS INFORMATION (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Impairment of property and equipment | $ 7,955,000 |  | $ 7,955,000 |
Income (loss) from operations | (26,925,000) | (50,505,000) | (26,306,000) | (81,923,000)
Interest expense | 5,383,000 | 15,927,000 | 12,306,000 | 29,657,000
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 12,588,000 | 12,216,000 | 23,754,000 | 25,647,000
Revenue, digital assets mining | 8,490,000 | 8,368,000 | 19,937,000 | 15,715,000
Revenue, commercial real estate leases |  | 325,000 |  | 783,000
Revenue, hotel and real estate operations | 5,389,000 |  | 8,697,000 |
Revenue, crane operations | 11,700,000 | 12,590,000 | 24,618,000 | 25,236,000
Revenue, hotel operations |  | 4,384,000 |  | 6,627,000
Revenue, lending and trading activities | (9,763,000) | 9,525,000 | (664,000) | 4,586,000
Total revenues | 28,404,000 | 47,408,000 | 76,342,000 | 78,594,000
Depreciation and amortization expense | 6,206,000 | 7,343,000 | 12,141,000 | 14,383,000
Impairment of property and equipment | 7,955,000 |  | 7,955,000 |
Income (loss) from operations | (26,925,000) | (50,505,000) | (26,306,000) | (81,923,000)
Interest expense | (5,383,000) |  | (12,306,000) |
Capital expenditures | 2,426,000 | 4,325,000 | 3,897,000 | 11,346,000
Identifiable assets |  |  | 264,863,000 | 293,102,000
Operating Segments [Member] | GIGA [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 10,612,000 | 8,740,000 | 20,185,000 | 17,448,000
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations |  |  |  |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues | 10,612,000 | 8,740,000 | 20,185,000 | 17,448,000
Depreciation and amortization expense | 95,000 | (24,000) | 392,000 | 566,000
Impairment of property and equipment |  |  |  |
Income (loss) from operations | 445,000 | (2,445,000) | (3,033,000) | (5,117,000)
Interest expense | (142,000) |  | (769,000) |
Capital expenditures | 193,000 | 89,000 | 244,000 | 135,000
Identifiable assets |  |  | 26,949,000 | 31,374,000
Operating Segments [Member] | Turn On Green [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,236,000 | 724,000 | 2,461,000 | 1,600,000
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations |  |  |  |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues | 1,236,000 | 724,000 | 2,461,000 | 1,600,000
Depreciation and amortization expense | 24,000 | (99,000) | 48,000 | 44,000
Impairment of property and equipment |  |  |  |
Income (loss) from operations | (807,000) | (1,589,000) | (1,302,000) | (2,569,000)
Interest expense | (88,000) |  | (157,000) |
Capital expenditures |  |  | 8,000 | 10,000
Identifiable assets |  |  | 3,939,000 | 4,714,000
Operating Segments [Member] | Fintech [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  |  |  |
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations |  |  |  |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities | (9,763,000) | 9,525,000 | (664,000) | 4,586,000
Total revenues | (9,763,000) | 9,525,000 | (664,000) | 4,586,000
Depreciation and amortization expense |  |  |  |
Impairment of property and equipment |  |  |  |
Income (loss) from operations | (9,858,000) | 9,115,000 | (850,000) | 2,130,000
Interest expense | (3,000) |  | (8,000) |
Capital expenditures |  |  |  |
Identifiable assets |  |  | 18,306,000 | 17,027,000
Operating Segments [Member] | Sentinum [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  |  |  |
Revenue, digital assets mining | 8,490,000 | 8,368,000 | 19,937,000 | 15,715,000
Revenue, commercial real estate leases |  | 325,000 |  | 783,000
Revenue, hotel and real estate operations | 255,000 |  | 557,000 |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues | 8,745,000 | 8,693,000 | 20,494,000 | 16,498,000
Depreciation and amortization expense | 4,101,000 | 5,235,000 | 8,152,000 | 8,570,000
Impairment of property and equipment |  |  |  |
Income (loss) from operations | (548,000) | (1,227,000) | 2,821,000 | (1,702,000)
Interest expense |  |  | (118,000) |
Capital expenditures | 692,000 | 113,000 | 985,000 | 1,165,000
Identifiable assets |  |  | 52,949,000 | 59,903,000
Operating Segments [Member] | AGREE [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  |  |  |
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations | 5,134,000 |  | 8,140,000 |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  | 4,384,000 |  | 6,627,000
Revenue, lending and trading activities |  |  |  |
Total revenues | 5,134,000 | 4,384,000 | 8,140,000 | 6,627,000
Depreciation and amortization expense | 391,000 | 796,000 | 391,000 | 1,634,000
Impairment of property and equipment | 7,955,000 |  | 7,955,000 |
Income (loss) from operations | (7,804,000) | 156,000 | (7,582,000) | (1,399,000)
Interest expense | (960,000) |  | (2,983,000) |
Capital expenditures | 73,000 | 2,818,000 | 662,000 | 5,517,000
Identifiable assets |  |  | 84,379,000 | 90,991,000
Operating Segments [Member] | Ault Disruptive [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  |  |  |
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations |  |  |  |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues |  |  |  |
Depreciation and amortization expense |  |  |  |
Impairment of property and equipment |  |  |  |
Income (loss) from operations | (278,000) | (455,000) | (664,000) | (838,000)
Interest expense | (22,000) |  | (38,000) |
Capital expenditures |  |  |  |
Identifiable assets |  |  | 847,000 | 2,347,000
Operating Segments [Member] | Energy [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 29,000 | 82,000 | 68,000 | 546,000
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations |  |  |  |
Revenue, crane operations | 11,700,000 | 12,590,000 | 24,618,000 | 25,236,000
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues | 11,729,000 | 12,672,000 | 24,686,000 | 25,782,000
Depreciation and amortization expense | 1,057,000 | 910,000 | 2,087,000 | 1,980,000
Impairment of property and equipment |  |  |  |
Income (loss) from operations | (238,000) | (34,691,000) | 950,000 | (32,721,000)
Interest expense | (944,000) |  | (2,011,000) |
Capital expenditures | 1,415,000 | 1,005,000 | 1,866,000 | 1,336,000
Identifiable assets |  |  | 50,359,000 | 46,557,000
Operating Segments [Member] | ROI [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 39,000 | 45,000 | 67,000 | 45,000
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations |  |  |  |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues | 39,000 | 45,000 | 67,000 | 45,000
Depreciation and amortization expense | 20,000 | 37,000 | 38,000 | 120,000
Impairment of property and equipment |  |  |  |
Income (loss) from operations | (3,352,000) | (12,219,000) | (7,014,000) | (20,275,000)
Interest expense | (942,000) |  | (2,543,000) |
Capital expenditures | 29,000 |  | 59,000 | 407,000
Identifiable assets |  |  | 1,179,000 | 9,920,000
Operating Segments [Member] | Holding Company [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 672,000 |  | 973,000 |
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, hotel and real estate operations |  |  |  |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues | 672,000 |  | 973,000 |
Depreciation and amortization expense | 518,000 | 418,000 | 1,033,000 | 1,028,000
Impairment of property and equipment |  |  |  |
Income (loss) from operations | (4,485,000) | (4,622,000) | (9,632,000) | (14,653,000)
Interest expense | (2,282,000) |  | (3,679,000) |
Capital expenditures | $ 24,000 | 258,000 | 73,000 | 2,592,000
Identifiable assets |  |  | $ 25,956,000 | 30,266,000
Operating Segments [Member] | SMC [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 2,625,000 |  | 6,008,000
Revenue, digital assets mining |  |  |  |
Revenue, commercial real estate leases |  |  |  |
Revenue, crane operations |  |  |  |
Revenue, hotel operations |  |  |  |
Revenue, lending and trading activities |  |  |  |
Total revenues |  | 2,625,000 |  | 6,008,000
Depreciation and amortization expense |  | 70,000 |  | 441,000
Income (loss) from operations |  | (2,528,000) |  | (4,779,000)
Capital expenditures |  | $ 42,000 |  | 184,000
Identifiable assets |  |  |  |

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