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REVENUE DISAGGREGATION (Tables)
 9 Months Ended
Sep. 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  $1,694,000   $-   $5,936,000   $5,899,000   $9,709,000   $1,000   $893,000   $24,132,000 
Middle East   48,000    -    -    -    -    -    -    48,000 
Revenue from contracts with customers   1,742,000    -    5,936,000    5,899,000    9,709,000    1,000    893,000    24,180,000 
Revenue, lending and trading activities (North America)   -    148,000    -    -    -    -    -    148,000 
Total revenue  $1,742,000   $148,000   $5,936,000   $5,899,000   $9,709,000   $1,000   $893,000   $24,328,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $1,742,000   $-   $-   $-   $-   $-   $-   $1,742,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    5,674,000    -    -    -    -    5,674,000 
Hotel and real estate operations   -    -    262,000    5,899,000    -    -    -    6,161,000 
Crane rental   -    -    -    -    9,709,000    -    -    9,709,000 
Other   -    -    -    -    -    1,000    893,000    894,000 
Revenue from contracts with customers   1,742,000    -    5,936,000    5,899,000    9,709,000    1,000    893,000    24,180,000 
Revenue, lending and trading activities   -    148,000    -    -    -    -    -    148,000 
Total revenue  $1,742,000   $148,000   $5,936,000   $5,899,000   $9,709,000   $1,000   $893,000   $24,328,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $1,686,000   $-   $5,936,000   $5,899,000   $-   $1,000   $893,000   $14,415,000 
Services transferred over time   56,000    -    -    -    9,709,000    -    -    9,765,000 
Revenue from contracts with customers  $1,742,000   $-   $5,936,000   $5,899,000   $9,709,000   $1,000   $893,000   $24,180,000 

 

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

 

   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $4,815,000   $-   $16,579,000   $14,425,000   $35,060,000   $3,000   $2,137,000   $73,019,000 
Europe   -    -    -    -    29,000    -    -    29,000 
Middle East and other   211,000    -    -    -    -    -    -    211,000 
Revenue from contracts with customers   5,026,000    -    16,579,000    14,425,000    35,089,000    3,000    2,137,000    73,259,000 
Revenue, lending and trading activities (North America)   -    1,946,000    -    -    -    -    -    1,946,000 
Total revenue  $5,026,000   $1,946,000   $16,579,000   $14,425,000   $35,089,000   $3,000   $2,137,000   $75,205,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $5,026,000   $-   $-   $-   $-   $-   $-   $5,026,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    15,556,000    -    -    -    -    15,556,000 
Hotel and real estate operations   -    -    1,023,000    14,425,000    -    -    -    15,448,000 
Crane rental   -    -    -    -    35,060,000    -    -    35,060,000 
Other   -    -    -    -    29,000    3,000    2,137,000    2,169,000 
Revenue from contracts with customers   5,026,000    -    16,579,000    14,425,000    35,089,000    3,000    2,137,000    73,259,000 
Revenue, lending and trading activities   -    1,946,000    -    -    -    -    -    1,946,000 
Total revenue  $5,026,000   $1,946,000   $16,579,000   $14,425,000   $35,089,000   $3,000   $2,137,000   $75,205,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $4,970,000   $-   $16,579,000   $14,425,000   $29,000   $3,000   $2,137,000   $38,143,000 
Services transferred over time   56,000    -    -    -    35,060,000    -    -    35,116,000 
Revenue from contracts with customers  $5,026,000   $-   $16,579,000   $14,425,000   $35,089,000   $3,000   $2,137,000   $73,259,000 

 

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

 

   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $1,227,000   $-   $5,432,000   $5,512,000   $12,327,000   $54,000   $845,000   $25,397,000 
Europe   1,000    -    -    -    26,000    -    -    27,000 
Middle East and other   62,000    -    -    -    -    -    -    62,000 
Revenue from contracts with customers   1,290,000    -    5,432,000    5,512,000    12,353,000    54,000    845,000    25,486,000 
Revenue, lending and trading activities (North America)   -    5,575,000    -    -    -    -    -    5,575,000 
Total revenue  $1,290,000   $5,575,000   $5,432,000   $5,512,000   $12,353,000   $54,000   $845,000   $31,061,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $1,290,000   $-   $-   $-   $-   $-   $-   $1,290,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    4,362,000    -    -    -    -    4,362,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    902,000    -    -    -    -    902,000 
Hotel and real estate operations   -    -    168,000    5,512,000    -    -    -    5,680,000 
Crane rental   -    -    -    -    12,327,000    -    -    12,327,000 
Other   -    -    -    -    26,000    54,000    845,000    925,000 
Revenue from contracts with customers   1,290,000    -    5,432,000    5,512,000    12,353,000    54,000    845,000    25,486,000 
Revenue, lending and trading activities   -    5,575,000    -    -    -    -    -    5,575,000 
Total revenue  $1,290,000   $5,575,000   $5,432,000   $5,512,000   $12,353,000   $54,000   $845,000   $31,061,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $1,268,000   $-   $5,432,000   $5,512,000   $26,000   $54,000   $845,000   $13,137,000 
Services transferred over time   22,000    -    -    -    12,327,000    -    -    12,349,000 
Revenue from contracts with customers  $1,290,000   $-   $5,432,000   $5,512,000   $12,353,000   $54,000   $845,000   $25,486,000 

 

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

 

   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                        
North America  $3,565,000   $-   $25,926,000   $13,652,000   $36,945,000   $121,000   $1,819,000   $82,028,000 
Europe   15,000    -    -    -    94,000    -    -    109,000 
Middle East and other   171,000    -    -    -    -    -    -    171,000 
Revenue from contracts with customers   3,751,000    -    25,926,000    13,652,000    37,039,000    121,000    1,819,000    82,308,000 
Revenue, lending and trading activities (North America)   -    4,911,000    -    -    -    -    -    4,911,000 
Total revenue  $3,751,000   $4,911,000   $25,926,000   $13,652,000   $37,039,000   $121,000   $1,819,000   $87,219,000 
                                         
Major Goods or Services                                        
Power supply units and systems  $3,751,000   $-   $-   $-   $-   $-   $-   $3,751,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    19,563,000    -    -    -    -    19,563,000 
Revenue from Sentinum crypto mining equipment hosted at third-party facilities   -    -    5,638,000    -    -    -    -    5,638,000 
Hotel and real estate operations   -    -    725,000    13,652,000    -    -    -    14,377,000 
Crane rental   -    -    -    -    36,945,000    -    -    36,945,000 
Other   -    -    -    -    94,000    121,000    1,819,000    2,034,000 
Revenue from contracts with customers   3,751,000    -    25,926,000    13,652,000    37,039,000    121,000    1,819,000    82,308,000 
Revenue, lending and trading activities   -    4,911,000    -    -    -    -    -    4,911,000 
Total revenue  $3,751,000   $4,911,000   $25,926,000   $13,652,000   $37,039,000   $121,000   $1,819,000   $87,219,000 
                                         
Timing of Revenue Recognition                                        
Goods and services transferred at a point in time  $3,720,000   $-   $25,926,000   $13,652,000   $94,000   $121,000   $1,819,000   $45,332,000 
Services transferred over time   31,000    -    -    -    36,945,000    -    -    36,976,000 
Revenue from contracts with customers  $3,751,000   $-   $25,926,000   $13,652,000   $37,039,000   $121,000   $1,819,000   $82,308,000