XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

DIGITAL ASSETS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Digital Assets |
Schedule of revenue from digital assets |
Schedule of revenue from digital assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Revenue from mined digital assets at Sentinum owned and operated facilities |  | $ | 6,339,000 |  |  | $ | 7,367,000 |  |  | $ | 15,201,000 |  |  | $ | 14,714,000 |
Revenue from Sentinum digital mining equipment hosted at third-party facilities |  |  | 2,151,000 |  |  |  | 1,001,000 |  |  |  | 4,736,000 |  |  |  | 1,001,000 |
Revenue, digital assets mining |  | $ | 8,490,000 |  |  | $ | 8,368,000 |  |  | $ | 19,937,000 |  |  | $ | 15,715,000 |
Schedule of activities of the digital assets |
Schedule of activities of the digital assets |  |  |  |
|  | Digital Assets |
Balance at January 1, 2024 |  | $ | 546,000 |
Additions of mined digital assets |  |  | 15,201,000 |
Sale of digital assets |  |  | (15,534,000 | )
Payments to vendors with digital assets |  |  | (19,000 | )
Payment of notes payable with digital assets |  |  | (506,000 | )
Payment of interest payable with digital assets |  |  | (142,000 | )
Realized gain on sale of digital assets |  |  | 651,000 |
Unrealized gain on digital assets |  |  | 27,000 |
Balance at June 30, 2024 |  | $ | 224,000 |
|  | Digital Assets |
Balance at January 1, 2023 |  | $ | 554,000 |
Additions of mined digital assets |  |  | 14,714,000 |
Sale of digital assets |  |  | (15,040,000 | )
Payments to vendors with digital assets |  |  | (13,000 | )
Impairment of mined digital assets |  |  | (263,000 | )
Realized gain on sale of digital assets |  |  | 348,000 |
Balance at June 30, 2023 |  | $ | 300,000 |

X
- References No definition available. + Details
Name: | ault_DisclosureDigitalAssetsAbstract
Namespace Prefix: | ault_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_ScheduleOfActivitiesOfTheDigitalAssetsTableTextBlock
Namespace Prefix: | ault_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_ScheduleOfRevenueDigitalAssetsTableTextBlock
Namespace Prefix: | ault_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration