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REVENUE DISAGGREGATION (Tables)
 6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregated revenues
                                        
   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $1,593,000   $-   $4,929,000   $5,377,000   $11,582,000   $3,000   $447,000   $23,931,000 
Europe   (6,000)   -    -    -    -    -    -    (6,000)
Middle East and other   105,000    -    -    -    -    -    -    105,000 
Revenue from contracts with customers   1,692,000    -    4,929,000    5,377,000    11,582,000    3,000    447,000    24,030,000 
Revenue, lending and trading activities (North America)   -    1,826,000    -    -    -    -    -    1,826,000 
Total revenue  $1,692,000   $1,826,000   $4,929,000   $5,377,000   $11,582,000   $3,000   $447,000   $25,856,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $1,692,000   $-   $-   $-   $-   $-   $-   $1,692,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    4,684,000    -    -    -    -    4,684,000 
Hotel and real estate operations   -    -    245,000    5,377,000    -    -    -    5,622,000 
Crane rental   -    -    -    -    11,582,000    -    -    11,582,000 
Other   -    -    -    -    -    3,000    447,000    450,000 
Revenue from contracts with customers   1,692,000    -    4,929,000    5,377,000    11,582,000    3,000    447,000    24,030,000 
Revenue, lending and trading activities   -    1,826,000    -    -    -    -    -    1,826,000 
Total revenue  $1,692,000   $1,826,000   $4,929,000   $5,377,000   $11,582,000   $3,000   $447,000   $25,856,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $1,656,000   $-   $4,929,000   $5,377,000   $-   $3,000   $447,000   $12,412,000 
Services transferred over time   36,000    -    -    -    11,582,000    -    -    11,618,000 
Revenue from contracts with customers  $1,692,000   $-   $4,929,000   $5,377,000   $11,582,000   $3,000   $447,000   $24,030,000 

 

 

The Company’s disaggregated revenues consisted of the following for the six months ended June 30, 2025:

 

   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $3,121,000   $-   $10,643,000   $8,526,000   $25,351,000   $2,000   $1,244,000   $48,887,000 
Europe   -    -    -    -    29,000    -    -    29,000 
Middle East and other   163,000    -    -    -    -    -    -    163,000 
Revenue from contracts with customers   3,284,000    -    10,643,000    8,526,000    25,380,000    2,000    1,244,000    49,079,000 
Revenue, lending and trading activities (North America)   -    1,798,000    -    -    -    -    -    1,798,000 
Total revenue  $3,284,000   $1,798,000   $10,643,000   $8,526,000   $25,380,000   $2,000   $1,244,000   $50,877,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $3,284,000   $-   $-   $-   $-   $-   $-   $3,284,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    9,882,000    -    -    -    -    9,882,000 
Hotel and real estate operations   -    -    761,000    8,526,000    -    -    -    9,287,000 
Crane rental   -    -    -    -    25,351,000    -    -    25,351,000 
Other   -    -    -    -    29,000    2,000    1,244,000    1,275,000 
Revenue from contracts with customers   3,284,000    -    10,643,000    8,526,000    25,380,000    2,000    1,244,000    49,079,000 
Revenue, lending and trading activities   -    1,798,000    -    -    -    -    -    1,798,000 
Total revenue  $3,284,000   $1,798,000   $10,643,000   $8,526,000   $25,380,000   $2,000   $1,244,000   $50,877,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $3,248,000   $-   $10,643,000   $8,526,000   $29,000   $2,000   $1,244,000   $23,692,000 
Services transferred over time   36,000    -    -    -    25,351,000    -    -    25,387,000 
Revenue from contracts with customers  $3,284,000   $-   $10,643,000   $8,526,000   $25,380,000   $2,000   $1,244,000   $49,079,000 

 

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

 

   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $1,181,000   $-   $8,745,000   $5,134,000   $11,700,000   $39,000   $672,000   $27,471,000 
Europe   10,000    -    -    -    29,000    -    -    39,000 
Middle East and other   45,000    -    -    -    -    -    -    45,000 
Revenue from contracts with customers   1,236,000    -    8,745,000    5,134,000    11,729,000    39,000    672,000    27,555,000 
Revenue, lending and trading activities (North America)   -    (9,763,000)   -    -    -    -    -    (9,763,000)
Total revenue  $1,236,000   $(9,763,000)  $8,745,000   $5,134,000   $11,729,000   $39,000   $672,000   $17,792,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $1,236,000   $-   $-   $-   $-   $-   $-   $1,236,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    6,339,000    -    -    -    -    6,339,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    2,151,000    -    -    -    -    2,151,000 
Hotel and real estate operations   -    -    255,000    5,134,000    -    -    -    5,389,000 
Crane rental   -    -    -    -    11,700,000    -    -    11,700,000 
Other   -    -    -    -    29,000    39,000    672,000    740,000 
Revenue from contracts with customers   1,236,000    -    8,745,000    5,134,000    11,729,000    39,000    672,000    27,555,000 
Revenue, lending and trading activities   -    (9,763,000)   -    -    -    -    -    (9,763,000)
Total revenue  $1,236,000   $(9,763,000)  $8,745,000   $5,134,000   $11,729,000   $39,000   $672,000   $17,792,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $1,236,000   $-   $8,745,000   $5,134,000   $29,000   $39,000   $672,000   $15,855,000 
Services transferred over time   -    -    -    -    11,700,000    -    -    11,700,000 
Revenue from contracts with customers  $1,236,000   $-   $8,745,000   $5,134,000   $11,729,000   $39,000   $672,000   $27,555,000 

 

 

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

 

   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $2,338,000   $-   $20,494,000   $8,140,000   $24,618,000   $67,000   $973,000   $56,630,000 
Europe   14,000    -    -    -    68,000    -    -    82,000 
Middle East and other   109,000    -    -    -    -    -    -    109,000 
Revenue from contracts with customers   2,461,000    -    20,494,000    8,140,000    24,686,000    67,000    973,000    56,821,000 
Revenue, lending and trading activities (North America)   -    (664,000)   -    -    -    -    -    (664,000)
Total revenue  $2,461,000   $(664,000)  $20,494,000   $8,140,000   $24,686,000   $67,000   $973,000   $56,157,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $2,461,000   $-   $-   $-   $-   $-   $-   $2,461,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    15,201,000    -    -    -    -    15,201,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    4,736,000    -    -    -    -    4,736,000 
Hotel and real estate operations   -    -    557,000    8,140,000    -    -    -    8,697,000 
Crane rental   -    -    -    -    24,618,000    -    -    24,618,000 
Other   -    -    -    -    68,000    67,000    973,000    1,108,000 
Revenue from contracts with customers   2,461,000    -    20,494,000    8,140,000    24,686,000    67,000    973,000    56,821,000 
Revenue, lending and trading activities   -    (664,000)   -    -    -    -    -    (664,000)
Total revenue  $2,461,000   $(664,000)  $20,494,000   $8,140,000   $24,686,000   $67,000   $973,000   $56,157,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $2,452,000   $-   $20,494,000   $8,140,000   $68,000   $67,000   $973,000   $32,194,000 
Services transferred over time   9,000    -    -    -    24,618,000    -    -    24,627,000 
Revenue from contracts with customers  $2,461,000   $-   $20,494,000   $8,140,000   $24,686,000   $67,000   $973,000   $56,821,000