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REDEEMABLE NONCONTROLLING INTERESTS IN EQUITY OF SUBSIDIARY LIABILITY (Tables)

9 Months Ended

Sep. 30, 2024

Redeemable Noncontrolling Interests In Equity Of Subsidiary Liability

Redeemable noncontrolling interests in equity of subsidiary liability

Redeemable noncontrolling interests in equity of subsidiary liability
		For the Three Months Ended
		September 30,
		2024				2023
Redeemable noncontrolling interests in equity of subsidiaries as of July 1		$	795,000			$	1,951,000
Remeasurement of carrying value to redemption value			9,000				228,000
Redeemable noncontrolling interests in equity of subsidiaries as of September 30		$	804,000			$	2,179,000

The following table summarizes the changes in the Company’s redeemable noncontrolling interests in equity of subsidiaries during the nine months ended September 30, 2024 and 2023:

		For the Nine Months Ended
		September 30,
		2024				2023
Redeemable noncontrolling interests in equity of subsidiaries as of January 1		$	2,224,000			$	117,993,000
Redemption of Ault Disruptive common stock			(1,463,000	)			(120,064,000	)
Remeasurement of carrying value to redemption value			43,000				4,250,000
Redeemable noncontrolling interests in equity of subsidiaries as of September 30		$	804,000			$	2,179,000

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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.

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