v3.26.1
REVENUE DISAGGREGATION (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregated revenues
                                             
   Gresham   TurnOnGreen   Fintech   Sentinum   AGREE   Energy   ROI   Holding Co.   Total 
Primary Geographical Markets                                             
North America  $438,000   $6,793,000   $-   $22,591,000   $18,951,000   $45,459,000   $4,000   $2,718,000   $96,954,000 
Europe   372,000    -    -    -    -    29,000    -    -    401,000 
Middle East and other   2,594,000    435,000    -    -    -    -    -    -    3,029,000 
Revenue from contracts with customers   3,404,000    7,228,000    -    22,591,000    18,951,000    45,488,000    4,000    2,718,000    100,384,000 
Revenue, lending and trading activities (North America)   -    -    1,728,000    -    -    -    -    -    1,728,000 
Total revenue  $3,404,000   $7,228,000   $1,728,000   $22,591,000   $18,951,000   $45,488,000   $4,000   $2,718,000   $102,112,000 
                                              
Major Goods or Services                                             
Crane rental  $-   $-   $-   $-   $-   $45,459,000   $-   $-   $45,459,000 
Revenue from mined crypto assets at Sentinum owned and operated facilities   -    -    -    21,307,000    -    -    -    -    21,307,000 
Hotel and real estate operations   -    -    -    1,284,000    18,951,000    -    -    -    20,235,000 
Power supply units and systems   270,000    7,228,000    -    -    -    -    -    -    7,498,000 
Defense systems   2,366,000    -    -    -    -    -    -    -    2,366,000 
Other   768,000    -    -    -    -    29,000    4,000    2,718,000    3,519,000 
Revenue from contracts with customers   3,404,000    7,228,000    -    22,591,000    18,951,000    45,488,000    4,000    2,718,000    100,384,000 
Revenue, lending and trading activities   -    -    1,728,000    -    -    -    -    -    1,728,000 
Total revenue  $3,404,000   $7,228,000   $1,728,000   $22,591,000   $18,951,000   $45,488,000   $4,000   $2,718,000   $102,112,000 
                                              
Timing of Revenue Recognition                                             
Goods and services transferred at a point in time  $3,223,000   $7,172,000   $-   $22,591,000   $18,951,000   $29,000   $4,000   $2,718,000   $54,688,000 
Services transferred over time   181,000    56,000    -    -    -    45,459,000    -    -    45,696,000 
Revenue from contracts with customers  $3,404,000   $7,228,000   $-   $22,591,000   $18,951,000   $45,488,000   $4,000   $2,718,000   $100,384,000 

 

The Company’s disaggregated revenues consisted of the following for the year ended December 31, 2024:

 

    TurnOnGreen     Fintech     Sentinum     AGREE     Energy     ROI     Holding Co.     Total  
Primary Geographical Markets                                                
North America   $ 4,840,000     $ -     $ 31,474,000     $ 18,015,000     $ 47,475,000     $ 253,000     $ 2,523,000     $ 104,580,000  
Europe     49,000       -       -       -       116,000       -       -       165,000  
Middle East and other     24,000       -       -       -       -       -       -       24,000  
Revenue from contracts with customers     4,913,000       -       31,474,000       18,015,000       47,591,000       253,000       2,523,000       104,769,000  
Revenue, lending and trading activities (North America)     -       1,893,000       -       -       -       -       -       1,893,000  
Total revenue   $ 4,913,000     $ 1,893,000     $ 31,474,000     $ 18,015,000     $ 47,591,000     $ 253,000     $ 2,523,000     $ 106,662,000  
                                                                 
Major Goods or Services                                                                
Power supply units and systems   $ 4,913,000     $ -     $ -     $ -     $ -     $ -     $ -     $ 4,913,000  
Revenue from mined crypto assets at Sentinum owned and operated facilities     -       -       24,960,000       -       -       -       -       24,960,000  
Revenue from Sentinum crypto mining equipment hosted at third-party facilities     -       -       5,638,000       -       -       -       -       5,638,000  
Hotel and real estate operations     -       -       876,000       18,015,000       -       -       -       18,891,000  
Crane rental     -       -       -       -       47,475,000       -       -       47,475,000  
Other     -       -       -       -       116,000       253,000       2,523,000       2,892,000  
Revenue from contracts with customers     4,913,000       -       31,474,000       18,015,000       47,591,000       253,000       2,523,000       104,769,000  
Revenue, lending and trading activities     -       1,893,000       -       -       -       -       -       1,893,000  
Total revenue   $ 4,913,000     $ 1,893,000     $ 31,474,000     $ 18,015,000     $ 47,591,000     $ 253,000     $ 2,523,000     $ 106,662,000  
                                                                 
Timing of Revenue Recognition                                                                
Goods and services transferred at a point in time   $ 4,913,000     $ -     $ 31,474,000     $ 18,015,000     $ 116,000     $ 253,000     $ 2,523,000     $ 57,294,000  
Services transferred over time     -       -       -       -       47,475,000       -       -       47,475,000  
Revenue from contracts with customers   $ 4,913,000     $ -     $ 31,474,000     $ 18,015,000     $ 47,591,000     $ 253,000     $ 2,523,000     $ 104,769,000