REDEEMABLE NON-CONTROLLING INTERESTS IN EQUITY OF SUBSIDIARY LIABILITY (Details) |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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| Redeemable Non-controlling Interests In Equity Of Subsidiary Liability | |
| Redeemable noncontrolling interests at beginning | $ 2,224,000 |
| Redemption of Ault Disruptive common stock | (2,269,000) |
| Remeasurement of carrying value to redemption value | 45,000 |
| Redeemable noncontrolling interests at ending |
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- References No definition available.
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- References No definition available.
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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