DESCRIPTION OF BUSINESS (Details) |
3 Months Ended | |||
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Jun. 30, 2026
USD ($)
item
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Apr. 06, 2026
USD ($)
item
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Jun. 30, 2026
USD ($)
item
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Jun. 30, 2025
USD ($)
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| DESCRIPTION OF BUSINESS | ||||
| Net Sales | $ 109,559 | $ 3,824,247 | ||
| Universal DeFi | ||||
| DESCRIPTION OF BUSINESS | ||||
| Net Sales | $ 0 | |||
| Ault Capital Group | Universal DeFi | ||||
| DESCRIPTION OF BUSINESS | ||||
| Number of node licenses transferred, assigned and activated | item | 125,000 | |||
| Cash paid | $ 0 | |||
| Number of AULT Tokens held | item | 425,000,000 | 425,000,000 | ||
| Ault Capital Group | Universal DeFi | Revenue Sharing Agreement | ||||
| DESCRIPTION OF BUSINESS | ||||
| Revenue sharing obligation percentage | 25.00% | |||
| Revenue retention percentage | 75.00% | |||
| Revenue share payments total | $ 93,750,000 | |||
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of restricted and unrestricted crypto asset units held. Excludes crypto asset units held for platform user. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of node licenses transferred, assigned and activated. No definition available.
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- Definition The cash outflow for payments relating to node licenses. No definition available.
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- Definition Percentage of revenue retention. No definition available.
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- Definition Represents the cumulative revenue share payment threshold after which obligation to remit revenue sharing obligation is terminates. No definition available.
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- Definition Percentage of revenue sharing obligation. No definition available.
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- Details
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