XML 72 R62.htm IDEA: XBRL DOCUMENT v3.25.2
INVESTMENTS - RELATED PARTIES (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Other $ 335,000 $ 335,000
Allowance for credit losses (500,000) (500,000)
Total investment in promissory notes and other, related parties $ 20,696,000 20,802,000
Promissory note and accrued interest receivable ault company in default [Member] | GIGA [Member]    
Interest Rate 8.00%  
Due date December 31, 2024  
Promissory note and accrued interest receivable, Ault & Company, in default $ 541,000 2,468,000
Promissory note and accrued interest receivable GIGA [Member] | GIGA [Member]    
Due date In bankruptcy  
Promissory note and accrued interest receivable, Ault & Company, in default $ 20,320,000 $ 18,499,000
Promissory note and accrued interest receivable GIGA [Member] | GIGA [Member] | Minimum [Member]    
Interest Rate 6.00%  
Promissory note and accrued interest receivable GIGA [Member] | GIGA [Member] | Maximum [Member]    
Interest Rate 12.00%