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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Preferred Stock Series A [Member] | Preferred Stock Series B [Member] | Preferred Stock Series C [Member] | Preferred Stock Series D [Member] | Preferred Stock Series E [Member] | Preferred Stock Series F [Member] | Class A Common Stock [Member] | Class B Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Treasury Stocks [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 |  |  |  |  |  |  |  |  | $ 565,905,000 | $ (329,078,000) | $ (1,100,000) | $ 17,496,000 | $ (29,235,000) | $ 223,988,000
Beginning balance, shares at Dec. 31, 2022 | 7,040 | 125,000 |  | 172,838 |  |  | 1,456 |  |  |  |  |  |  |
Issuance of Class A common stock for restricted stock awards |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Series C preferred stock, related party |  |  |  |  |  |  |  |  | 27,042,000 |  |  |  |  | 27,042,000
Issuance of Series C preferred stock, related party, shares |  |  | 41,500 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock for restricted stock awards (in shares) |  |  |  |  |  |  | 6 |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series C preferred stock, related party |  |  |  |  |  |  |  |  | 10,958,000 |  |  |  |  | 10,958,000
Series C preferred stock issuance costs |  |  |  |  |  |  |  |  | (500,000) |  |  |  |  | (500,000)
Issuance of Series D preferred stock |  |  |  |  |  |  |  |  | 2,982,000 |  |  |  |  | 2,982,000
Issuance of Series D preferred stock, shares |  |  |  | 252,359 |  |  |  |  |  |  |  |  |  |
Series D preferred stock offering costs |  |  |  |  |  |  |  |  | (105,000) |  |  |  |  | (105,000)
Series B preferred stock exchanged for convertible note, related party |  |  |  |  |  |  |  |  | (1,190,000) |  |  |  |  | (1,190,000)
Series B preferred stock exchanged for convertible note, related party, shares |  | (125,000) |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  | 6,615,000 |  |  | 4,253,000 |  | 10,868,000
Issuance of Class A common stock for cash |  |  |  |  |  |  |  |  | 39,415,000 |  |  |  |  | 39,415,000
Issuance of Class A common stock for cash, shares |  |  |  |  |  |  | 124,010 |  |  |  |  |  |  |
Financing cost in connection with sales of Class A common stock |  |  |  |  |  |  |  |  | (1,344,000) |  |  |  |  | (1,344,000)
Issuance of Class A common stock for conversion of preferred stock liabilities |  |  |  |  |  |  |  |  | 912,000 |  |  |  |  | 912,000
Issuance of Class A common stock for conversion of preferred stock liabilities, shares |  |  |  |  |  |  | 164 |  |  |  |  |  |  |
Issuance of Class A common stock for conversion of debt |  |  |  |  |  |  |  |  | 527,000 |  |  |  |  | 527,000
Issuance of Class A common stock for conversion of debt, shares |  |  |  |  |  |  | 2,418 |  |  |  |  |  |  |
Class A common stock issued in connection with issuance of notes payable |  |  |  |  |  |  |  |  | 162,000 |  |  |  |  | 162,000
Class A common stock issued in connection with issuance of notes payable, shares |  |  |  |  |  |  | 45 |  |  |  |  |  |  |
Warrants issued in connection with issuance of convertible notes payable, related party |  |  |  |  |  |  |  |  | 4,164,000 |  |  |  |  | 4,164,000
Remeasurement of Ault Disruptive subsidiary temporary equity |  |  |  |  |  |  |  |  |  | (5,990,000) |  |  |  | (5,990,000)
Increase in ownership interest of subsidiary |  |  |  |  |  |  |  |  | 13,000 |  |  | (1,086,000) |  | (1,073,000)
Non-controlling interest in ROI subsidiary acquired |  |  |  |  |  |  |  |  |  |  |  | 6,357,000 |  | 6,357,000
Non-controlling interest in Eco Pack Technologies Limited (“Eco Pack”) subsidiary acquired |  |  |  |  |  |  |  |  |  |  |  | 856,000 |  | 856,000
Sale of subsidiary stock to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  | 7,342,000 |  | 7,342,000
Distribution to Circle 8 Crane Services, LLC (“Circle 8”) non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | (729,000) |  | (729,000)
Deconsolidation of Algorhythm Holdings, Inc. (f/k/a The Singing Machine Company) (“SMC”) |  |  |  |  |  |  |  |  |  |  |  | (7,966,000) |  | (7,966,000)
Purchase of treasury stock - Ault Alpha LP (“Ault Alpha”) |  |  |  |  |  |  |  |  |  |  |  |  | (1,336,000) | (1,336,000)
Net loss |  |  |  |  |  |  |  |  |  | (231,026,000) |  |  |  | (231,026,000)
Series A preferred dividends ($2.50 per share) |  |  |  |  |  |  |  |  |  | (18,000) |  |  |  | (18,000)
Series D preferred dividends ($3.25 per share) |  |  |  |  |  |  |  |  |  | (1,107,000) |  |  |  | (1,107,000)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  | (997,000) |  |  | (997,000)
Net loss attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | (25,268,000) |  | (25,268,000)
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($1,770 per share) |  |  |  |  |  |  |  |  | (10,700,000) |  |  | 10,700,000 |  |
Other |  |  |  |  |  |  |  |  |  | (250,000) |  | 2,000 |  | (248,000)
Other, shares |  |  |  |  |  |  | (777) |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2023 |  |  |  |  |  |  |  |  | 644,856,000 | (567,469,000) | (2,097,000) | 11,957,000 | (30,571,000) | 56,676,000
Ending balance, shares at Dec. 31, 2023 | 7,040 |  | 41,500 | 425,197 |  |  | 127,322 |  |  |  |  |  |  |
Issuance of Series C preferred stock, related party for cash |  |  |  |  |  |  |  |  | 8,123,000 |  |  |  |  | 8,123,000
Issuance of Series C preferred stock, related party for cash, shares |  |  | 8,500 |  |  |  |  |  |  |  |  |  |  |
Fair value of warrants issued in connection with Series C preferred stock, related party |  |  |  |  |  |  |  |  | 377,000 |  |  |  |  | 377,000
Class B common stock dividend |  |  |  |  |  |  |  | $ (5,000) | 5,000 |  |  |  |  |
Class B common stock dividend, shares |  |  |  |  |  |  |  | 4,998,597 |  |  |  |  |  |
Series E preferred stock dividend |  |  |  |  | $ 1,000 |  |  |  | (1,000) |  |  |  |  |
Series E preferred stock dividend, shares |  |  |  |  | 649,998 |  |  |  |  |  |  |  |  |
Series F preferred stock dividend |  |  |  |  |  | $ 1,000 |  |  | (1,000) |  |  |  |  |
Series F preferred stock dividend, shares |  |  |  |  |  | 998,577 |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  | 1,505,000 |  |  |  |  | 1,505,000
Issuance of Class A common stock for cash |  |  |  |  |  |  | $ 1,000 |  | 14,597,000 |  |  |  |  | 14,598,000
Issuance of Class A common stock for cash, shares |  |  |  |  |  |  | 731,686 |  |  |  |  |  |  |
Financing cost in connection with sales of Class A common stock |  |  |  |  |  |  |  |  | (513,000) |  |  |  |  | (513,000)
Issuance of Class A common stock for conversion of debt |  |  |  |  |  |  |  |  | 4,779,000 |  |  |  |  | 4,779,000
Issuance of Class A common stock for conversion of debt, shares |  |  |  |  |  |  | 400,885 |  |  |  |  |  |  |
Increase in ownership interest of subsidiary |  |  |  |  |  |  |  |  |  |  |  | (893,000) |  | (893,000)
Sale of subsidiary stock to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  | 1,898,000 |  | 1,898,000
Financing cost in connection with sale of subsidiary stock to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  | (2,600,000) |  | (2,600,000)
Conversion of RiskOn International, Inc. (“ROI”) convertible note |  |  |  |  |  |  |  |  |  |  |  | 863,000 |  | 863,000
Net loss |  |  |  |  |  |  |  |  |  | (56,204,000) |  |  |  | (56,204,000)
Series A preferred dividends ($1.88 per share) |  |  |  |  |  |  |  |  |  | (18,000) |  |  |  | (18,000)
Series C preferred dividends ($71.22 per share) |  |  |  |  |  |  |  |  |  | (4,207,000) |  |  |  | (4,207,000)
Series D preferred dividends ($2.44 per share) |  |  |  |  |  |  |  |  |  | (1,052,000) |  |  |  | (1,052,000)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  | (66,000) |  |  | (66,000)
Net loss attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | (6,334,000) |  | (6,334,000)
Distribution of securities of TurnOnGreen, Inc. (TurnOnGreen”) to Hyperscale Data Class A common stockholders ($5.70 per share) |  |  |  |  |  |  |  |  | (4,900,000) |  |  | 4,900,000 |  |
Distribution of ROI investment in White River Holdings Corp. (“White River”) to ROI stockholders |  |  |  |  |  |  |  |  |  |  |  | (19,210,000) |  | (19,210,000)
Net loss attributable to non-controlling interest of deconsolidated subsidiary |  |  |  |  |  |  |  |  |  |  |  | (1,555,000) |  | (1,555,000)
Deconsolidation of subsidiary |  |  |  |  |  |  |  |  |  |  | 1,495,000 | 4,428,000 |  | 5,923,000
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other, shares |  |  |  | (101,362) |  |  |  |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2024 |  |  |  |  | $ 1,000 | $ 1,000 | $ 1,000 | $ 5,000 | $ 668,817,000 | $ (628,950,000) | $ (668,000) | $ (6,546,000) | $ (30,571,000) | $ 2,090,000
Ending balance, shares at Dec. 31, 2024 | 7,040 |  | 50,000 | 323,835 | 649,998 | 998,577 | 1,259,893 | 4,998,597 |  |  |  |  |  |

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