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REVENUE DISAGGREGATION (Tables)
 9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregated revenues
                                        
   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $1,227,000   $-   $5,432,000   $5,512,000   $12,327,000   $54,000   $845,000   $25,397,000 
Europe   1,000    -    -    -    26,000    -    -    27,000 
Middle East and other   62,000    -    -    -    -    -    -    62,000 
Revenue from contracts with customers   1,290,000    -    5,432,000    5,512,000    12,353,000    54,000    845,000    25,486,000 
Revenue, lending and trading activities (North America)   -    5,575,000    -    -    -    -    -    5,575,000 
Total revenue  $1,290,000   $5,575,000   $5,432,000   $5,512,000   $12,353,000   $54,000   $845,000   $31,061,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $1,290,000   $-   $-   $-   $-   $-   $-   $1,290,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    4,362,000    -    -    -    -    4,362,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    902,000    -    -    -    -    902,000 
Hotel and real estate operations   -    -    168,000    5,512,000    -    -    -    5,680,000 
Crane rental   -    -    -    -    12,327,000    -    -    12,327,000 
Other   -    -    -    -    26,000    54,000    845,000    925,000 
Revenue from contracts with customers   1,290,000    -    5,432,000    5,512,000    12,353,000    54,000    845,000    25,486,000 
Revenue, lending and trading activities   -    5,575,000    -    -    -    -    -    5,575,000 
Total revenue  $1,290,000   $5,575,000   $5,432,000   $5,512,000   $12,353,000   $54,000   $845,000   $31,061,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $22,000   $-   $5,432,000   $5,512,000   $26,000   $54,000   $845,000   $11,891,000 
Services transferred over time   1,268,000    -    -    -    12,327,000    -    -    13,595,000 
Revenue from contracts with customers  $1,290,000   $-   $5,432,000   $5,512,000   $12,353,000   $54,000   $845,000   $25,486,000 

The Company’s disaggregated revenues consisted of the following for the nine months ended September 30, 2024:

 

   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $3,565,000   $-   $25,926,000   $13,652,000   $36,945,000   $121,000   $1,819,000   $82,028,000 
Europe   15,000    -    -    -    94,000    -    -    109,000 
Middle East and other   171,000    -    -    -    -    -    -    171,000 
Revenue from contracts with customers   3,751,000    -    25,926,000    13,652,000    37,039,000    121,000    1,819,000    82,308,000 
Revenue, lending and trading activities (North America)   -    4,911,000    -    -    -    -    -    4,911,000 
Total revenue  $3,751,000   $4,911,000   $25,926,000   $13,652,000   $37,039,000   $121,000   $1,819,000   $87,219,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $3,751,000   $-   $-   $-   $-   $-   $-   $3,751,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    19,563,000    -    -    -    -    19,563,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    5,638,000    -    -    -    -    5,638,000 
Hotel and real estate operations   -    -    725,000    13,652,000    -    -    -    14,377,000 
Crane rental   -    -    -    -    36,945,000    -    -    36,945,000 
Other   -    -    -    -    94,000    121,000    1,819,000    2,034,000 
Revenue from contracts with customers   3,751,000    -    25,926,000    13,652,000    37,039,000    121,000    1,819,000    82,308,000 
Revenue, lending and trading activities   -    4,911,000    -    -    -    -    -    4,911,000 
Total revenue  $3,751,000   $4,911,000   $25,926,000   $13,652,000   $37,039,000   $121,000   $1,819,000   $87,219,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $31,000   $-   $25,926,000   $13,652,000   $94,000   $121,000   $1,817,000   $41,643,000 
Services transferred over time   3,720,000    -    -    -    36,945,000    -    -    40,665,000 
Revenue from contracts with customers  $3,751,000   $-   $25,926,000   $13,652,000   $37,039,000   $121,000   $1,817,000   $82,308,000 

 

 

The Company’s disaggregated revenues consisted of the following for the three months ended September 30, 2023:

 

   TurnOnGreen   Fintech   Sentinum   AGREE   SMC   ROI   Energy   Total 
Primary Geographical Markets                                        
North America  $1,075,000   $-   $7,891,000   $5,404,000   $15,931,000   $18,000   $12,929,000   $43,248,000 
Europe   66,000    -    -    -    -    -    -    66,000 
Middle East and other   25,000    -    -    -    -    -    -    25,000 
Revenue from contracts with customers   1,166,000    -    7,891,000    5,404,000    15,931,000    18,000    12,929,000    43,339,000 
Revenue, lending and trading activities (North America)   -    (249,000)   -    -    -    -    -    (249,000)
Total revenue  $1,166,000   $(249,000)  $7,891,000   $5,404,000   $15,931,000   $18,000   $12,929,000   $43,090,000 
                                         
Major Goods or Services                                        
Power supply units & systems  $1,074,000   $-   $-   $-   $-   $-   $-   $1,074,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    6,389,000    -    -    -    -    6,389,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    1,169,000    -    -    -    -    1,169,000 
Hotel and real estate operations   -    -    333,000    5,404,000    -    -    -    5,737,000 
Karaoke machines and related consumer goods   -    -    -    -    15,931,000    -    -    15,931,000 
Crane rental   -    -    -    -    -    -    12,490,000    12,490,000 
Other   92,000    -         -    -    18,000    439,000    549,000 
Revenue from contracts with customers   1,166,000    -    7,891,000    5,404,000    15,931,000    18,000    12,929,000    43,339,000 
Revenue, lending and trading activities   -    (249,000)   -    -    -    -    -    (249,000)
Total revenue  $1,166,000   $(249,000)  $7,891,000   $5,404,000   $15,931,000   $18,000   $12,929,000   $43,090,000 
                                         
Timing of Revenue Recognition                                        
Goods transferred at a point in time  $1,160,000   $-   $7,891,000   $5,404,000   $15,931,000   $18,000   $439,000   $30,843,000 
Services transferred over time   6,000    -    -    -    -    -    12,490,000    12,496,000 
Revenue from contracts with customers  $1,166,000   $-   $7,891,000   $5,404,000   $15,931,000   $18,000   $12,929,000   $43,339,000 

 

The Company’s disaggregated revenues consisted of the following for the nine months ended September 30, 2023:

 

   TurnOnGreen   Fintech   Sentinum   AGREE   SMC   ROI   Energy   Total 
Primary Geographical Markets                                        
North America  $2,400,000   $-   $24,389,000   $12,032,000   $21,939,000   $63,000   $38,604,000   $99,427,000 
Europe   77,000    -    -    -    -    -    109,000    186,000 
Middle East and other   288,000    -    -    -    -    -    -    288,000 
Revenue from contracts with customers   2,765,000    -    24,389,000    12,032,000    21,939,000    63,000    38,713,000    99,901,000 
Revenue, lending and trading activities (North America)   -    4,337,000    -         -    -    -    4,337,000 
Total revenue  $2,765,000   $4,337,000   $24,389,000   $12,032,000   $21,939,000   $63,000   $38,713,000   $104,238,000 
                                         
Major Goods or Services                                        
Power supply units & systems  $2,544,000   $-   $-   $-   $-   $-   $-   $2,544,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    21,103,000    -    -    -    -    21,103,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    2,170,000    -    -    -    -    2,170,000 
Hotel and real estate operations   -    -    1,116,000    12,032,000    -    -    -    13,148,000 
Karaoke machines and related consumer goods   -    -    -    -    21,939,000    -    -    21,939,000 
Crane rental   -    -    -    -    -    -    37,726,000    37,726,000 
Other   221,000    -         -    -    63,000    987,000    1,271,000 
Revenue from contracts with customers   2,765,000    -    24,389,000    12,032,000    21,939,000    63,000    38,713,000    99,901,000 
Revenue, lending and trading activities   -    4,337,000    -    -    -    -    -    4,337,000 
Total revenue  $2,765,000   $4,337,000   $24,389,000   $12,032,000   $21,939,000   $63,000   $38,713,000   $104,238,000 
                                         
Timing of Revenue Recognition                                        
Goods transferred at a point in time  $11,000   $-   $24,389,000   $12,032,000   $21,939,000   $63,000   $987,000   $59,421,000 
Services transferred over time   2,754,000    -    -    -    -    -    37,726,000    40,480,000 
Revenue from contracts with customers  $2,765,000   $-   $24,389,000   $12,032,000   $21,939,000   $63,000   $38,713,000   $99,901,000