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REDEEMABLE NON-CONTROLLING INTERESTS IN EQUITY OF SUBSIDIARY LIABILITY (Tables) | 12 Months Ended
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Dec. 31, 2024
Redeemable Non-controlling Interests In Equity Of Subsidiary Liability |
Redeemable noncontrolling interests in equity of subsidiary liability |
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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- Definition 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. + References No definition available. + Details
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