XML 82 R72.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

INVESTMENTS - RELATED PARTIES (Details 3) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties [Abstract] |  |  |  |
Beginning Balance | $ 768,000 | $ 4,856,000 | $ 679,000 | $ 6,449,000
Investment in common stock of Alzamend | 3,000 | 10,000 | 8,000 | 15,000
Unrealized loss in common stock of Alzamend | (467,000) | 970,000 | (383,000) | (628,000)
Ending Balance | $ 304,000 | $ 5,836,000 | $ 304,000 | $ 5,836,000

X
- Definition The element represents payment of convertible promissory notes of avlp. + References No definition available. + Details
Name: | ault_PaymentOfConvertiblePromissoryNotesOfAvlp
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ault_TotalInvestmentInNet2
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ault_UnrealizedGainOnWarrantOne
Namespace Prefix: | ault_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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