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REDEEMABLE NON-CONTROLLING INTERESTS IN EQUITY OF SUBSIDIARY LIABILITY | 12 Months Ended
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Dec. 31, 2024
Redeemable Non-controlling Interests In Equity Of Subsidiary Liability |
REDEEMABLE NON-CONTROLLING INTERESTS IN EQUITY OF SUBSIDIARY LIABILITY | 23. REDEEMABLE NON-CONTROLLING INTERESTS IN EQUITY OF SUBSIDIARY LIABILITY The Company records redeemable non-controlling interests in equity of subsidiaries to reflect the economic interests of the common stockholders in Ault Disruptive. Redemption of Shares On September 27, 2024, Ault Disruptive announced that it would redeem all of its outstanding shares of common stock which occurred as of the close of business on October 11, 2024, because Ault Disruptive would not consummate an initial business combination within the time period required by its Amended and Restated Certificate of Incorporation, as amended. During the year ended December 31, 2024, shares of Ault Disruptive common stock were redeemed for an aggregate redemption amount of $2.3 million. The following table summarizes the changes in the Company’s redeemable non-controlling interests in equity of subsidiaries during the year December 31, 2024 and 2023:
Redeemable noncontrolling interests in equity of subsidiary liability |  |  |  |  |  |  |  |
|  | For the Year Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Redeemable non-controlling interests in equity of subsidiaries as of January 1 |  | $ | 2,224,000 |  |  | $ | 117,993,000 |
Redemption of Ault Disruptive common stock |  |  | (2,269,000 | ) |  |  | (120,064,000 | )
Extension proceeds paid by the Ault Disruptive sponsor |  |  | - |  |  |  | 2,332,000 |
Remeasurement of carrying value to redemption value |  |  | 45,000 |  |  |  | 1,963,000 |
Redeemable non-controlling interests in equity of subsidiaries as of December 31 |  | $ | - |  |  | $ | 2,224,000 |

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