10-K Filing

HYPERSCALE DATA, INC. CIK: 896493 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001214659-25-005868`
Period End Date	20241231
Filing Date	20250415
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	r4925210k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 172 Cash Flow Statement 428 Stockholders Equity 118

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.03M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.03M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.11M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	473,737.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	473,737.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.55M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.03M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.03M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	473,737.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	473,737.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	$4.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$4.96M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$20.48M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$20.48M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.17M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.17M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$6.74M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$75.52M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$75.52M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$52.31M	USD	Point-in-time
Preferred stock, liquidation preference, value	`PreferredStockLiquidationPreferenceValue`	$52.31M	USD	Point-in-time
Inventories	`InventoryNet`	$1.79M	USD	Point-in-time
Inventories	`InventoryNet`	$1.79M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Inventories	`InventoryNet`	$1.82M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$3.97M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$3.97M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$20.80M	USD	Point-in-time
Investment in promissory notes and other, related party	`InvestmentInPromissoryNotesAndOtherRelatedParty`	$20.80M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.23M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.23M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.37M	USD	Point-in-time
Loans receivable, current	`ReceivablesNetCurrent`	$1.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.24M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.37M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.37M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$58.41M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$58.41M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$62.41M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$62.41M	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	-	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	-	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	$2.20M	USD	Point-in-time
Cash and marketable securities held in trust account	`CashAndMarketableSecuritiesHeldInTrustAccountNonCurrent`	$2.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.84M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$195.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$195.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$144.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$144.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.70M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.70M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.41M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.41M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.19M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$2.19M	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$679.00K	USD	Point-in-time
Investments in common stock and equity securities, related party	`InvestmentsInOtherEquitySecuritiesRelatedParty`	$679.00K	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$21.77M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$21.77M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$2.80M	USD	Point-in-time
Investments in other equity securities	`InvestmentsInOtherEquitySecurities`	$2.80M	USD	Point-in-time
Other assets	`OtherAssets`	$7.46M	USD	Point-in-time
Other assets	`OtherAssets`	$7.46M	USD	Point-in-time
Other assets	`OtherAssets`	$9.01M	USD	Point-in-time
Other assets	`OtherAssets`	$9.01M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$299.19M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$299.19M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$220.77M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$220.77M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$55.42M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$55.42M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$59.48M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$59.48M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.38M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.38M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.63M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$1.63M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$95.77M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$95.77M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$11.69M	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$11.69M	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$164.00K	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$164.00K	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$2.38M	USD	Point-in-time
Notes payable, related party, current	`NotesPayableRelatedPartyCurrent`	$2.38M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotesPayableCurrent`	$19.57M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotesPayableCurrent`	$19.57M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotesPayableCurrent`	$7.38M	USD	Point-in-time
Convertible notes payable, current	`ConvertibleNotesPayableCurrent`	$7.38M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Guarantee liability	`GuaranteedInterestContracts`	$38.90M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.66M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$22.66M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$215.50M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$215.50M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$139.80M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$139.80M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.16M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.16M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.27M	USD	Point-in-time
Operating lease liability, non-current	`OperatingLeaseLiabilityNoncurrent`	$2.27M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$85.42M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$85.42M	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$904.00K	USD	Point-in-time
Notes payable, non-current	`NotesAndLoansPayable`	$904.00K	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	-	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	-	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	$9.45M	USD	Point-in-time
Convertible notes payable, non-current	`ConvertibleNotesPayable`	$9.45M	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	$3.45M	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	$3.45M	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	-	USD	Point-in-time
Deferred underwriting commissions of Ault Disruptive Technologies Corporation (Ault Disruptive) subsidiary	`DeferredUnderwritingCommissionsOfAultDisruptiveTechnologiesCorporationAultDisruptiveSubsidiary`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$240.29M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$240.29M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$218.68M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$218.68M	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.22M	USD	Point-in-time
Redeemable non-controlling interests in equity of subsidiaries	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.22M	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,029,450 and 473,737 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively (liquidation preference of $75,521,000 as of December 31, 2024)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,029,450 and 473,737 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively (liquidation preference of $75,521,000 as of December 31, 2024)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,029,450 and 473,737 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively (liquidation preference of $75,521,000 as of December 31, 2024)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Preferred stock, $0.001 par value - 25,000,000 shares authorized; 2,029,450 and 473,737 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively (liquidation preference of $75,521,000 as of December 31, 2024)	`PreferredStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$668.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$668.82M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$644.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$644.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-567.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-567.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-668.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-668.00K	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$30.57M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$8.64M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$8.64M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$44.72M	USD	Point-in-time
TOTAL HYPERSCALE DATA STOCKHOLDERS EQUITY	`StockholdersEquity`	$44.72M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-6.55M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-6.55M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.96M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$11.96M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$299.19M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$299.19M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$220.77M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$220.77M	USD	Point-in-time

Income Statement 172 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$134.85M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$134.85M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$106.66M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$106.66M	USD	Annual
Total cost of revenue	`CostOfRevenues`	$82.44M	USD	Annual
Total cost of revenue	`CostOfRevenues`	$82.44M	USD	Annual
Total cost of revenue	`CostOfRevenues`	$110.06M	USD	Annual
Total cost of revenue	`CostOfRevenues`	$110.06M	USD	Annual
Gross profit	`GrossProfit`	$24.22M	USD	Annual
Gross profit	`GrossProfit`	$24.22M	USD	Annual
Gross profit	`GrossProfit`	$24.78M	USD	Annual
Gross profit	`GrossProfit`	$24.78M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$4.42M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$4.42M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$11.01M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$11.01M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$14.02M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$14.02M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$31.65M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$31.65M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$35.24M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$35.24M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$68.20M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$68.20M	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$26.45M	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$26.45M	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.45M	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.45M	USD	Annual
Impairment of goodwill and intangible assets	`GoodwillAndIntangibleAssetImpairment`	$42.88M	USD	Annual
Impairment of goodwill and intangible assets	`GoodwillAndIntangibleAssetImpairment`	$42.88M	USD	Annual
Impairment of goodwill and intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.50M	USD	Annual
Impairment of goodwill and intangible assets	`GoodwillAndIntangibleAssetImpairment`	$1.50M	USD	Annual
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	-	USD	Annual
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	-	USD	Annual
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	$489.00K	USD	Annual
Impairment of mined crypto assets	`ImpairmentOfMinedDigitalAssets`	$489.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$174.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$174.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$81.22M	USD	Annual
Total operating expenses	`OperatingExpenses`	$81.22M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-149.30M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-149.30M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-57.00M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-57.00M	USD	Annual
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$4.44M	USD	Annual
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$4.44M	USD	Annual
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$2.24M	USD	Annual
Interest and other income	`InterestIncomeExpenseNonoperatingNet`	$2.24M	USD	Annual
Interest expense	`InterestExpense`	$44.31M	USD	Annual
Interest expense	`InterestExpense`	$44.31M	USD	Annual
Interest expense	`InterestExpense`	$19.67M	USD	Annual
Interest expense	`InterestExpense`	$19.67M	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	$35.40M	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	$35.40M	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	-	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	-	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.98M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.98M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.32M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-7.32M	USD	Annual
Loss on extinguishment of debt, related party	`LossOnExtinguishmentOfDebtRelatedParty`	-	USD	Annual
Loss on extinguishment of debt, related party	`LossOnExtinguishmentOfDebtRelatedParty`	-	USD	Annual
Loss on extinguishment of debt, related party	`LossOnExtinguishmentOfDebtRelatedParty`	$4.16M	USD	Annual
Loss on extinguishment of debt, related party	`LossOnExtinguishmentOfDebtRelatedParty`	$4.16M	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-302.00K	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-302.00K	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-1.96M	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntities`	$-1.96M	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$-3.04M	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$-3.04M	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$6.27M	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$9.55M	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurities`	$9.55M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-6.32M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-6.32M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$79.00K	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$79.00K	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.07M	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.07M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-91.27M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-91.27M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-4.70M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-4.70M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-240.57M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-240.57M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.70M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.70M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$348.00K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$348.00K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$56.00K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$56.00K	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-240.91M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-240.91M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-61.76M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-61.76M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-779.00K	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-779.00K	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.36M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.36M	USD	Annual
Net loss	`ProfitLoss`	$-253.27M	USD	Annual
Net loss	`ProfitLoss`	$-253.27M	USD	Annual
Net loss	`ProfitLoss`	$-62.54M	USD	Annual
Net loss	`ProfitLoss`	$-62.54M	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-6.33M	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-6.33M	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-22.24M	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-22.24M	USD	Annual
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-231.03M	USD	Annual
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-231.03M	USD	Annual
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-56.20M	USD	Annual
Net loss attributable to Hyperscale Data, Inc.	`NetLossAttributableToHyperscaleDataInc.`	$-56.20M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$5.28M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$5.28M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.38M	USD	Annual
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.38M	USD	Annual
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-232.40M	USD	Annual
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-232.40M	USD	Annual
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-61.48M	USD	Annual
Net loss available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-61.48M	USD	Annual
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.08K	USD	Annual
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.08K	USD	Annual
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-67.23	USD	Annual
Basic net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-67.23	USD	Annual
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.08K	USD	Annual
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.08K	USD	Annual
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-67.23	USD	Annual
Diluted net loss per common share continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-67.23	USD	Annual
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.86	USD	Annual
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.86	USD	Annual
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-116.56	USD	Annual
Basic net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-116.56	USD	Annual
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-116.56	USD	Annual
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-116.56	USD	Annual
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.86	USD	Annual
Diluted net loss per common share discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.86	USD	Annual
Basic net loss per common share	`EarningsPerShareBasic`	$-68.09	USD	Annual
Basic net loss per common share	`EarningsPerShareBasic`	$-68.09	USD	Annual
Basic net loss per common share	`EarningsPerShareBasic`	$-2.19K	USD	Annual
Basic net loss per common share	`EarningsPerShareBasic`	$-2.19K	USD	Annual
Diluted net loss per common share	`EarningsPerShareDiluted`	$-2.19K	USD	Annual
Diluted net loss per common share	`EarningsPerShareDiluted`	$-2.19K	USD	Annual
Diluted net loss per common share	`EarningsPerShareDiluted`	$-68.09	USD	Annual
Diluted net loss per common share	`EarningsPerShareDiluted`	$-68.09	USD	Annual
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	106,000.00	shares	Annual
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	106,000.00	shares	Annual
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	903,000.00	shares	Annual
Weighted average basic common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	903,000.00	shares	Annual
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	106,000.00	shares	Annual
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	106,000.00	shares	Annual
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	903,000.00	shares	Annual
Weighted average diluted common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	903,000.00	shares	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-66.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-66.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-698.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-698.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-698.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-698.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-66.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-66.00K	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-61.55M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-61.55M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-233.10M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-233.10M	USD	Annual

Cash Flow Statement 428 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetLoss`	$62.54M	USD	Annual
Net loss	`NetLoss`	$62.54M	USD	Annual
Net loss	`NetLoss`	$253.27M	USD	Annual
Net loss	`NetLoss`	$253.27M	USD	Annual
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-12.36M	USD	Annual
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-12.36M	USD	Annual
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-779.00K	USD	Annual
Net loss from discontinued operations	`NetLossFromDiscontinuedOperations`	$-779.00K	USD	Annual
Net loss from continuing operations	`NetLossFromContinuingOperations`	$61.76M	USD	Annual
Net loss from continuing operations	`NetLossFromContinuingOperations`	$61.76M	USD	Annual
Net loss from continuing operations	`NetLossFromContinuingOperations`	$240.91M	USD	Annual
Net loss from continuing operations	`NetLossFromContinuingOperations`	$240.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.44M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.44M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.95M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.95M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$7.77M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$7.77M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$21.90M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$21.90M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.88M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.88M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.74M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.74M	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	-	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	-	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	$35.40M	USD	Annual
Other expense, guarantee	`OtherExpenseGuarantee`	$35.40M	USD	Annual
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$42.88M	USD	Annual
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$42.88M	USD	Annual
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.50M	USD	Annual
Impairment of goodwill and intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.07M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.07M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.26M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.26M	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.07M	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.07M	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$79.00K	USD	Annual
Gain on the sale of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$79.00K	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.45M	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$19.45M	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$26.45M	USD	Annual
Impairment of property and equipment	`ImpairmentOfPropertyAndEquipment`	$26.45M	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$15.76M	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$15.76M	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$8.62M	USD	Annual
Impairment of equity securities	`ImpairmentOfEquitySecurity`	$8.62M	USD	Annual
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	$489.00K	USD	Annual
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	$489.00K	USD	Annual
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	-	USD	Annual
Impairment of crypto assets	`ImpairmentOfDigitalCurrencies`	-	USD	Annual
Realized gains on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$520.00K	USD	Annual
Realized gains on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$520.00K	USD	Annual
Realized gains on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$684.00K	USD	Annual
Realized gains on the sale of crypto assets	`RealizedGainOnSaleOfDigitalCurrencies`	$684.00K	USD	Annual
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	-	USD	Annual
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	-	USD	Annual
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	$-29.00K	USD	Annual
Change in fair value of crypto assets	`ChangeInFairValueOfDigitalAssets`	$-29.00K	USD	Annual
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$33.11M	USD	Annual
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$33.11M	USD	Annual
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$24.96M	USD	Annual
Revenue, crypto assets mining	`RevenueDigitalCurrenciesMining`	$24.96M	USD	Annual
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-29.11M	USD	Annual
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-29.11M	USD	Annual
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-25.35M	USD	Annual
Proceeds from the sale of crypto assets	`ProceedsFromSaleOfCryptoAssets`	$-25.35M	USD	Annual
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$8.17M	USD	Annual
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$8.17M	USD	Annual
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$8.44M	USD	Annual
Realized gains on sale of marketable securities	`MarketableSecuritiesGainLoss`	$8.44M	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	-	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	Annual
Gain on conversion of investment in equity securities to marketable equity securities	`GainOnConversionOfInvestmentInEquitySecuritiesToMarketableEquitySecurities`	$17.90M	USD	Annual
Unrealized losses (gains) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$2.51M	USD	Annual
Unrealized losses (gains) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$2.51M	USD	Annual
Unrealized losses (gains) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-418.00K	USD	Annual
Unrealized losses (gains) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-418.00K	USD	Annual
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	-	USD	Annual
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	-	USD	Annual
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$5.08M	USD	Annual
Realized losses on non-marketable equity securities	`RealizedLossesOnNonmarketableEquitySecurities`	$5.08M	USD	Annual
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$5.79M	USD	Annual
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$5.79M	USD	Annual
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$598.00K	USD	Annual
Unrealized losses on investments in common stock, related parties	`UnrealizedLossesOnInvestmentsInCommonStockRelatedParties`	$598.00K	USD	Annual
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-2.59M	USD	Annual
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-2.59M	USD	Annual
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-41.00K	USD	Annual
Income from cash held in trust	`IncomeFromCashHeldInTrust`	$-41.00K	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-302.00K	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-302.00K	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	Annual
Loss from investment in unconsolidated entity	`LossFromInvestmentInUnconsolidatedEntity`	$-1.96M	USD	Annual
Gain from reversal of deferred underwriting commissions of Ault Disruptive subsidiary	`GainFromReversalOfDeferredUnderwritingCommissionsOfAultDisruptiveSubsidiary`	-	USD	Annual
Gain from reversal of deferred underwriting commissions of Ault Disruptive subsidiary	`GainFromReversalOfDeferredUnderwritingCommissionsOfAultDisruptiveSubsidiary`	-	USD	Annual
Gain from reversal of deferred underwriting commissions of Ault Disruptive subsidiary	`GainFromReversalOfDeferredUnderwritingCommissionsOfAultDisruptiveSubsidiary`	$3.45M	USD	Annual
Gain from reversal of deferred underwriting commissions of Ault Disruptive subsidiary	`GainFromReversalOfDeferredUnderwritingCommissionsOfAultDisruptiveSubsidiary`	$3.45M	USD	Annual
(Benefit) provision for loan losses	`ProvisionForLoanLosses`	$1.21M	USD	Annual
(Benefit) provision for loan losses	`ProvisionForLoanLosses`	$1.21M	USD	Annual
(Benefit) provision for loan losses	`ProvisionForLoanLosses`	$-1.18M	USD	Annual
(Benefit) provision for loan losses	`ProvisionForLoanLosses`	$-1.18M	USD	Annual
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$-4.54M	USD	Annual
Change in the fair value of warrant liability	`ChangeInFairValueOfWarrantLiability`	$-4.54M	USD	Annual
(Gain) loss on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-12.88M	USD	Annual
(Gain) loss on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$-12.88M	USD	Annual
(Gain) loss on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$2.98M	USD	Annual
(Gain) loss on extinguishment of debt	`ExtinguishmentOfDebtGainLossNetOfTax`	$2.98M	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	-	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$-3.04M	USD	Annual
Loss on deconsolidation of subsidiary	`LossOnDeconsolidationOfSubsidiary`	$-3.04M	USD	Annual
Other	`OtherOperatingActivities`	$-2.72M	USD	Annual
Other	`OtherOperatingActivities`	$-2.72M	USD	Annual
Other	`OtherOperatingActivities`	$-1.17M	USD	Annual
Other	`OtherOperatingActivities`	$-1.17M	USD	Annual
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$-11.46M	USD	Annual
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$-11.46M	USD	Annual
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$-46.46M	USD	Annual
Marketable equity securities	`IncreaseDecreaseInMarketableSecuritiesRestricted`	$-46.46M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-316.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-316.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.55M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.55M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$36.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$36.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.52M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.52M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.28M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.28M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-948.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-948.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.61M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.61M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.23M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.23M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.57M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.57M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.41M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.41M	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.73M	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.73M	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.08M	USD	Annual
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.08M	USD	Annual
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$160.00K	USD	Annual
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$160.00K	USD	Annual
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-13.04M	USD	Annual
Net cash (used in) provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-13.04M	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.59M	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.59M	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.37M	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.37M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.41M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.41M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.43M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.43M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.74M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.74M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.83M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.83M	USD	Annual
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	-	USD	Annual
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	-	USD	Annual
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	$-6.29M	USD	Annual
Cash decrease upon deconsolidation of subsidiary	`CashDecreaseUponDeconsolidationOfSubsidiary`	$-6.29M	USD	Annual
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	$-1.07M	USD	Annual
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	$-1.07M	USD	Annual
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	-	USD	Annual
Acquisition of non-controlling interests	`AcquisitionOfNoncontrollingInterests`	-	USD	Annual
Investments in loans receivable	`InvestmentsInLoansReceivable`	$501.00K	USD	Annual
Investments in loans receivable	`InvestmentsInLoansReceivable`	$501.00K	USD	Annual
Investments in loans receivable	`InvestmentsInLoansReceivable`	$1.03M	USD	Annual
Investments in loans receivable	`InvestmentsInLoansReceivable`	$1.03M	USD	Annual
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	$10.95M	USD	Annual
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	$10.95M	USD	Annual
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Investments in non-marketable equity securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.96M	USD	Annual
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$12.96M	USD	Annual
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.51M	USD	Annual
Proceeds from the sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.51M	USD	Annual
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	-	USD	Annual
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	-	USD	Annual
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$3.93M	USD	Annual
Investment in notes receivable, related party	`InvestmentInNotesReceivableRelatedParty`	$3.93M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$210.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$210.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$109.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$109.00K	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-33.18M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-33.18M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$6.99M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$6.99M	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.80M	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.80M	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$3.66M	USD	Annual
Net cash (used in) provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$3.66M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.19M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.19M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.52M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.52M	USD	Annual
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$39.41M	USD	Annual
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$39.41M	USD	Annual
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$14.60M	USD	Annual
Gross proceeds from sales of Class A common stock	`ProceedsFromIssuanceOrSaleOfEquity`	$14.60M	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.34M	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$1.34M	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassCommonStock`	$513.00K	USD	Annual
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	Annual
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	-	USD	Annual
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$2.98M	USD	Annual
Proceeds from sales of Series D preferred stock	`ProceedsFromSalesOfSeriesDPreferredStock`	$2.98M	USD	Annual
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	-	USD	Annual
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	-	USD	Annual
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	$-105.00K	USD	Annual
Financing cost in connection with sales of Series D preferred stock	`FinancingCostInConnectionWithSalesOfSeriesDPreferredStock`	$-105.00K	USD	Annual
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	$3.84M	USD	Annual
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	$3.84M	USD	Annual
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	$8.50M	USD	Annual
Proceeds from sales of Series C preferred stock and warrants, related party	`ProceedsFromSalesOfSeriesCPreferredStockRelatedParty`	$8.50M	USD	Annual
Financing cost in connection with sales of Series C preferred stock, related party	`FinancingCostInConnectionWithSalesOfSeriesCPreferredStockRelatedParty`	$-500.00K	USD	Annual
Financing cost in connection with sales of Series C preferred stock, related party	`FinancingCostInConnectionWithSalesOfSeriesCPreferredStockRelatedParty`	$-500.00K	USD	Annual
Financing cost in connection with sales of Series C preferred stock, related party	`FinancingCostInConnectionWithSalesOfSeriesCPreferredStockRelatedParty`	-	USD	Annual
Financing cost in connection with sales of Series C preferred stock, related party	`FinancingCostInConnectionWithSalesOfSeriesCPreferredStockRelatedParty`	-	USD	Annual
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$7.34M	USD	Annual
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$7.34M	USD	Annual
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.90M	USD	Annual
Proceeds from subsidiaries sale of stock to non-controlling interests	`ProceedsFromSubsidiariesSaleOfStockToNoncontrollingInterests`	$1.90M	USD	Annual
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$729.00K	USD	Annual
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	$729.00K	USD	Annual
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	-	USD	Annual
Distribution to Circle 8 non-controlling interest	`DistributionsToCircle8NoncontrollingInterest`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$91.46M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$91.46M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$60.95M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$60.95M	USD	Annual
Proceeds from convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	$4.62M	USD	Annual
Proceeds from convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	$4.62M	USD	Annual
Proceeds from convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	-	USD	Annual
Proceeds from convertible notes payable, related party	`ProceedsFromConvertibleNotesPayableRelatedParty`	-	USD	Annual
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	-	USD	Annual
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	-	USD	Annual
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$2.34M	USD	Annual
Proceeds from notes payable, related party	`ProceedsFromNotesPayableRelatedParty`	$2.34M	USD	Annual
Repayment of margin accounts	`RepaymentOfMarginAccounts`	-	USD	Annual
Repayment of margin accounts	`RepaymentOfMarginAccounts`	-	USD	Annual
Repayment of margin accounts	`RepaymentOfMarginAccounts`	$767.00K	USD	Annual
Repayment of margin accounts	`RepaymentOfMarginAccounts`	$767.00K	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$116.35M	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$116.35M	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$60.17M	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$60.17M	USD	Annual
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	$-243.00K	USD	Annual
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	$-243.00K	USD	Annual
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	$-150.00K	USD	Annual
Payments on convertible notes payable, related party	`PaymentsOnConvertibleNotesPayableRelatedParty`	$-150.00K	USD	Annual
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$-1.86M	USD	Annual
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$-1.86M	USD	Annual
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$-314.00K	USD	Annual
Payments on notes payable, related party	`PaymentsOnNotesPayableRelatedParty`	$-314.00K	USD	Annual
Payments of preferred dividends	`PaymentsOfDividends`	$1.38M	USD	Annual
Payments of preferred dividends	`PaymentsOfDividends`	$1.38M	USD	Annual
Payments of preferred dividends	`PaymentsOfDividends`	$5.28M	USD	Annual
Payments of preferred dividends	`PaymentsOfDividends`	$5.28M	USD	Annual
Purchase of treasury stock	`PurchaseOfTreasuryStock`	-	USD	Annual
Purchase of treasury stock	`PurchaseOfTreasuryStock`	-	USD	Annual
Purchase of treasury stock	`PurchaseOfTreasuryStock`	$1.34M	USD	Annual
Purchase of treasury stock	`PurchaseOfTreasuryStock`	$1.34M	USD	Annual
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$5.17M	USD	Annual
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$5.17M	USD	Annual
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$6.70M	USD	Annual
Proceeds from sales of convertible notes	`ProceedsFromConvertibleDebt`	$6.70M	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.28M	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.28M	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.02M	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$1.02M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$23.30M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$23.30M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$33.18M	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$33.18M	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.55M	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.55M	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$3.86M	USD	Annual
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$3.86M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$37.04M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$37.04M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.85M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.85M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-776.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-776.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.00K	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$1.31M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$1.31M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$9.65M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$9.65M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - continuing operations	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-4.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-4.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-2.19M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period - discontinued operations	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-2.19M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.05M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-4.30M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-4.30M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-2.19M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	$-2.19M	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Less cash and cash equivalents and restricted cash of discontinued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$25.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.86M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash and cash equivalents and restricted cash of continued operations at end of period	`CashAndCashEquivalentsAndRestrictedCashContinuingOperations`	$11.07M	USD	Point-in-time
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$3.97M	USD	Annual
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$3.97M	USD	Annual
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$10.72M	USD	Annual
Cash paid during the period for interest - continuing operations	`CashPaidDuringPeriodForInterestContinuingOperations`	$10.72M	USD	Annual
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$778.00K	USD	Annual
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	$778.00K	USD	Annual
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	-	USD	Annual
Cash paid during the period for interest - discontinued operations	`CashPaidDuringPeriodForInterestDisontinuedOperations`	-	USD	Annual
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$28.00K	USD	Annual
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$28.00K	USD	Annual
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$39.00K	USD	Annual
Settlement of accounts payable with crypto assets	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$39.00K	USD	Annual
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	Annual
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	-	USD	Annual
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	Annual
Settlement of interest payable with crypto assets	`NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1`	$142.00K	USD	Annual
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	Annual
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$506.00K	USD	Annual
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Settlement of note payable with crypto assets	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Offset of fees receivable against note payable	`StockIssued1`	-	USD	Annual
Offset of fees receivable against note payable	`StockIssued1`	-	USD	Annual
Offset of fees receivable against note payable	`StockIssued1`	$2.20M	USD	Annual
Offset of fees receivable against note payable	`StockIssued1`	$2.20M	USD	Annual
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	Annual
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	Annual
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$4.78M	USD	Annual
Conversion of convertible notes payable into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$4.78M	USD	Annual
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$400.00K	USD	Annual
Conversion of convertible notes payable, related party into shares of Class A common stock	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$400.00K	USD	Annual
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$23.70M	USD	Annual
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$23.70M	USD	Annual
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$5.00M	USD	Annual
Conversion of debt and equity securities to marketable securities	`LoansAssumed1`	$5.00M	USD	Annual
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	Annual
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	-	USD	Annual
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	$5.43M	USD	Annual
Conversion of loans receivable to marketable securities	`NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1`	$5.43M	USD	Annual
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	Annual
Exchange of related party advances for investment in other equity securities, related party	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.00M	USD	Annual
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$4.37M	USD	Annual
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$4.37M	USD	Annual
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$2.08M	USD	Annual
Recognition of new operating lease right-of-use assets and lease liabilities	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$2.08M	USD	Annual
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	5.99M	shares	Annual
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	5.99M	shares	Annual
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	-	shares	Annual
Remeasurement of Ault Disruptive temporary equity	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	-	shares	Annual
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	Annual
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	Annual
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$9.22M	USD	Annual
Preferred stock exchanged for notes payable	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$9.22M	USD	Annual
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	Annual
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	Annual
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	Annual
Notes payable exchanged for convertible notes payable	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1`	-	shares	Annual
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	-	shares	Annual
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	-	shares	Annual
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	11.64M	shares	Annual
Notes payable exchanged for notes payable, related party	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1`	11.64M	shares	Annual
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	Annual
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	$19.21M	USD	Annual
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	Annual
Dividend of ROI investment in White River to ROI shareholders	`TransferOfInvestments`	-	USD	Annual
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$2.23M	USD	Annual
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$2.23M	USD	Annual
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$120.06M	USD	Annual
Redeemable non-controlling interests in equity of subsidiaries paid with cash and marketable securities held in trust account	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$120.06M	USD	Annual
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$10.70M	USD	Annual
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$10.70M	USD	Annual
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	Annual
Dividend paid in TurnOnGreen common stock in additional paid-in capital	`TransferToInvestments`	$4.90M	USD	Annual
Exchange of notes payable for preferred stock liabilities	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Exchange of notes payable for preferred stock liabilities	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Exchange of notes payable for preferred stock liabilities	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$8.44M	USD	Annual
Exchange of notes payable for preferred stock liabilities	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$8.44M	USD	Annual
Exchange of notes payable for preferred stock, related party	`NotesIssued1`	$20.19M	USD	Annual
Exchange of notes payable for preferred stock, related party	`NotesIssued1`	$20.19M	USD	Annual
Exchange of notes payable for preferred stock, related party	`NotesIssued1`	-	USD	Annual
Exchange of notes payable for preferred stock, related party	`NotesIssued1`	-	USD	Annual
Exchange of preferred stock for convertible notes payable, related party	`NotesAssumed1`	-	USD	Annual
Exchange of preferred stock for convertible notes payable, related party	`NotesAssumed1`	-	USD	Annual
Exchange of preferred stock for convertible notes payable, related party	`NotesAssumed1`	$1.25M	USD	Annual
Exchange of preferred stock for convertible notes payable, related party	`NotesAssumed1`	$1.25M	USD	Annual
Accrued ROI commitment shares payable to non-controlling interests	`NotesReduction`	-	USD	Annual
Accrued ROI commitment shares payable to non-controlling interests	`NotesReduction`	-	USD	Annual
Accrued ROI commitment shares payable to non-controlling interests	`NotesReduction`	$2.60M	USD	Annual
Accrued ROI commitment shares payable to non-controlling interests	`NotesReduction`	$2.60M	USD	Annual

Stockholders Equity 118 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Issuance of Class A common stock for restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Issuance of Class A common stock for restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Issuance of Series C preferred stock, related party	`IssuanceOfSeriesCPreferredStockRelatedParty`	$27.04M	USD	Annual
Issuance of Series C preferred stock, related party	`IssuanceOfSeriesCPreferredStockRelatedParty`	$27.04M	USD	Annual
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$8.12M	USD	Annual
Issuance of Series C preferred stock, related party for cash	`IssuanceOfSeriesCPreferredStockRelatedPartyForCash`	$8.12M	USD	Annual
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$10.96M	USD	Annual
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$10.96M	USD	Annual
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$377.00K	USD	Annual
Fair value of warrants issued in connection with Series C preferred stock, related party	`FairValueOfWarrantsIssuedInConnectionWithSeriesCPreferredStockRelatedParty`	$377.00K	USD	Annual
Series C preferred stock issuance costs	`SeriesCPreferredStockIssuanceCosts`	$-500.00K	USD	Annual
Series C preferred stock issuance costs	`SeriesCPreferredStockIssuanceCosts`	$-500.00K	USD	Annual
Issuance of Series D preferred stock	`IssuanceOfSeriesDPreferredStock`	$2.98M	USD	Annual
Issuance of Series D preferred stock	`IssuanceOfSeriesDPreferredStock`	$2.98M	USD	Annual
Series D preferred stock offering costs	`SeriesDPreferredStockOfferingCosts`	$-105.00K	USD	Annual
Series D preferred stock offering costs	`SeriesDPreferredStockOfferingCosts`	$-105.00K	USD	Annual
Series B preferred stock exchanged for convertible note, related party	`SeriesBPreferredStockExchangedForConvertibleNoteRelatedParty`	$-1.19M	USD	Annual
Series B preferred stock exchanged for convertible note, related party	`SeriesBPreferredStockExchangedForConvertibleNoteRelatedParty`	$-1.19M	USD	Annual
Class B common stock dividend	`ClassBCommonStockDividend`	-	USD	Annual
Class B common stock dividend	`ClassBCommonStockDividend`	-	USD	Annual
Series E preferred stock dividend	`SeriesEPreferredStockDividend`	-	USD	Annual
Series E preferred stock dividend	`SeriesEPreferredStockDividend`	-	USD	Annual
Series F preferred stock dividend	`SeriesFPreferredStockDividend`	-	USD	Annual
Series F preferred stock dividend	`SeriesFPreferredStockDividend`	-	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.50M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.50M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$10.87M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$10.87M	USD	Annual
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$14.60M	USD	Annual
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$14.60M	USD	Annual
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$39.41M	USD	Annual
Issuance of Class A common stock for cash	`IssuanceOfClassCommonStockForCash`	$39.41M	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassACommonStock`	$1.34M	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfClassACommonStock`	$1.34M	USD	Annual
Issuance of Class A common stock for conversion of preferred stock liabilities	`IssuanceOfClassACommonStockForConversionOfPreferredStockLiabilities`	$912.00K	USD	Annual
Issuance of Class A common stock for conversion of preferred stock liabilities	`IssuanceOfClassACommonStockForConversionOfPreferredStockLiabilities`	$912.00K	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfCommonStock`	$-513.00K	USD	Annual
Financing cost in connection with sales of Class A common stock	`FinancingCostInConnectionWithSalesOfCommonStock`	$-513.00K	USD	Annual
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$527.00K	USD	Annual
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$527.00K	USD	Annual
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$4.78M	USD	Annual
Issuance of Class A common stock for conversion of debt	`IssuanceOfClassCommonStockForConversionOfDebt`	$4.78M	USD	Annual
Class A common stock issued in connection with issuance of notes payable	`ClassCommonStockIssuedInConnectionWithIssuanceOfNotesPayable`	$162.00K	USD	Annual
Class A common stock issued in connection with issuance of notes payable	`ClassCommonStockIssuedInConnectionWithIssuanceOfNotesPayable`	$162.00K	USD	Annual
Warrants issued in connection with issuance of convertible notes payable, related party	`WarrantsIssuedInConnectionWithIssuanceOfConvertibleNotesPayableRelatedParty`	$4.16M	USD	Annual
Warrants issued in connection with issuance of convertible notes payable, related party	`WarrantsIssuedInConnectionWithIssuanceOfConvertibleNotesPayableRelatedParty`	$4.16M	USD	Annual
Remeasurement of Ault Disruptive subsidiary temporary equity	`RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity`	$-5.99M	USD	Annual
Remeasurement of Ault Disruptive subsidiary temporary equity	`RemeasurementOfAultDisruptiveSubsidiaryTemporaryEquity`	$-5.99M	USD	Annual
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-1.07M	USD	Annual
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-1.07M	USD	Annual
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	Annual
Increase in ownership interest of subsidiary	`IncreaseInOwnershipInterestOfSubsidiary`	$-893.00K	USD	Annual
Non-controlling interest in ROI subsidiary acquired	`NoncontrollingInterestInRoiSubsidiaryAcquired`	$6.36M	USD	Annual
Non-controlling interest in ROI subsidiary acquired	`NoncontrollingInterestInRoiSubsidiaryAcquired`	$6.36M	USD	Annual
Non-controlling interest in Eco Pack Technologies Limited (Eco Pack) subsidiary acquired	`NoncontrollingInterestInEcoPackTechnologiesLimitedEcoPackSubsidiaryAcquired`	$856.00K	USD	Annual
Non-controlling interest in Eco Pack Technologies Limited (Eco Pack) subsidiary acquired	`NoncontrollingInterestInEcoPackTechnologiesLimitedEcoPackSubsidiaryAcquired`	$856.00K	USD	Annual
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$7.34M	USD	Annual
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$7.34M	USD	Annual
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.90M	USD	Annual
Sale of subsidiary stock to non-controlling interests	`SaleOfSubsidiaryStockToNoncontrollingInterests`	$1.90M	USD	Annual
Distribution to Circle 8 Crane Services, LLC (Circle 8) non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-729.00K	USD	Annual
Distribution to Circle 8 Crane Services, LLC (Circle 8) non-controlling interest	`DistributionToCircle8CraneServicesLlcCircle8NoncontrollingInterest`	$-729.00K	USD	Annual
Deconsolidation of Algorhythm Holdings, Inc. (f/k/a The Singing Machine Company) (SMC)	`DeconsolidationOfAlgorhythmHoldingsIncFkaSingingMachineCompanySmc`	$-7.97M	USD	Annual
Deconsolidation of Algorhythm Holdings, Inc. (f/k/a The Singing Machine Company) (SMC)	`DeconsolidationOfAlgorhythmHoldingsIncFkaSingingMachineCompanySmc`	$-7.97M	USD	Annual
Purchase of treasury stock - Ault Alpha LP (Ault Alpha)	`PurchaseOfTreasuryStock1`	$1.34M	USD	Annual
Purchase of treasury stock - Ault Alpha LP (Ault Alpha)	`PurchaseOfTreasuryStock1`	$1.34M	USD	Annual
Financing cost in connection with sale of subsidiary stock to non-controlling interests	`FinancingCostInConnectionWithSaleOfSubsidiaryStockToNoncontrollingInterests`	$-2.60M	USD	Annual
Financing cost in connection with sale of subsidiary stock to non-controlling interests	`FinancingCostInConnectionWithSaleOfSubsidiaryStockToNoncontrollingInterests`	$-2.60M	USD	Annual
Conversion of RiskOn International, Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	Annual
Conversion of RiskOn International, Inc. (ROI) convertible note	`ConversionOfRiskonInternationalInc.RoiConvertibleNote`	$863.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-231.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-231.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-56.20M	USD	Annual
Net loss	`NetIncomeLoss`	$-56.20M	USD	Annual
Series A preferred dividends ($2.50 per share)	`SeriesAPreferredDividendsPerShare`	$18.00K	USD	Annual
Series A preferred dividends ($2.50 per share)	`SeriesAPreferredDividendsPerShare`	$18.00K	USD	Annual
Series D preferred dividends ($3.25 per share)	`SeriesDPreferredDividendsPerShare`	$1.11M	USD	Annual
Series D preferred dividends ($3.25 per share)	`SeriesDPreferredDividendsPerShare`	$1.11M	USD	Annual
Series A preferred dividends ($1.88 per share)	`SeriesPreferredDividends1.88PerShare`	$-18.00K	USD	Annual
Series A preferred dividends ($1.88 per share)	`SeriesPreferredDividends1.88PerShare`	$-18.00K	USD	Annual
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends71.22PerShare`	$-4.21M	USD	Annual
Series C preferred dividends ($71.22 per share)	`SeriesCPreferredDividends71.22PerShare`	$-4.21M	USD	Annual
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends2.44PerShare`	$-1.05M	USD	Annual
Series D preferred dividends ($2.44 per share)	`SeriesDPreferredDividends2.44PerShare`	$-1.05M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-997.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-997.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-66.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-66.00K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.27M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.27M	USD	Annual
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($1,770 per share)	`DistributionOfSecuritiesOfTurnongreenInc`	-	USD	Annual
Distribution of securities of TurnOnGreen to Hyperscale Data Class A common stockholders ($1,770 per share)	`DistributionOfSecuritiesOfTurnongreenInc`	-	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-6.33M	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-6.33M	USD	Annual
Distribution of securities of TurnOnGreen, Inc. (TurnOnGreen) to Hyperscale Data Class A common stockholders ($5.70 per share)	`DistributionOfSecuritiesOfTurnongreenIncTurnongreenToHyperscaleDataClassCommonStockholders`	-	USD	Annual
Distribution of securities of TurnOnGreen, Inc. (TurnOnGreen) to Hyperscale Data Class A common stockholders ($5.70 per share)	`DistributionOfSecuritiesOfTurnongreenIncTurnongreenToHyperscaleDataClassCommonStockholders`	-	USD	Annual
Distribution of ROI investment in White River Holdings Corp. (White River) to ROI stockholders	`DistributionOfRoiInvestmentInWhiteRiverHoldingsCorp.WhiteRiverToRoiStockholders`	$-19.21M	USD	Annual
Distribution of ROI investment in White River Holdings Corp. (White River) to ROI stockholders	`DistributionOfRoiInvestmentInWhiteRiverHoldingsCorp.WhiteRiverToRoiStockholders`	$-19.21M	USD	Annual
Net loss attributable to non-controlling interest of deconsolidated subsidiary	`NetLossAttributableToNoncontrollingInterestOfDeconsolidatedSubsidiary`	$-1.55M	USD	Annual
Net loss attributable to non-controlling interest of deconsolidated subsidiary	`NetLossAttributableToNoncontrollingInterestOfDeconsolidatedSubsidiary`	$-1.55M	USD	Annual
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$5.92M	USD	Annual
Deconsolidation of subsidiary	`DeconsolidationOfSubsidiary`	$5.92M	USD	Annual
Other	`OtherEquity`	-	USD	Annual
Other	`OtherEquity`	-	USD	Annual
Other	`OtherEquity`	$-248.00K	USD	Annual
Other	`OtherEquity`	$-248.00K	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.68M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.99M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.09M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.