REVENUE DISAGGREGATION (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of disaggregated revenues
	TurnOnGreen		Fintech			Sentinum		AGREE		Energy		ROI			Holding Co.		Total
Primary Geographical Markets
North America	$	1,528,000	$	-		$	5,714,000	$	3,149,000	$	13,769,000	$	(1,000	)	$	797,000	$	24,956,000
Europe		6,000		-			-		-		29,000		-			-		35,000
Middle East and other		58,000		-			-		-		-		-			-		58,000
Revenue from contracts with customers		1,592,000		-			5,714,000		3,149,000		13,798,000		(1,000	)		797,000		25,049,000
Revenue, lending and trading activities (North America)		-		(28,000	)		-		-		-		-			-		(28,000	)
Total revenue	$	1,592,000	$	(28,000	)	$	5,714,000	$	3,149,000	$	13,798,000	$	(1,000	)	$	797,000	$	25,021,000

Major Goods or Services
Power supply units and systems	$	1,592,000	$	-		$	-	$	-	$	-	$	-		$	-	$	1,592,000
Revenue from mined crypto assets at Sentinum owned and operated facilities		-		-			5,198,000		-		-		-			-		5,198,000
Hotel and real estate operations		-		-			516,000		3,149,000		-		-			-		3,665,000
Crane rental		-		-			-		-		13,769,000		-			-		13,769,000
Other		-		-			-		-		29,000		(1,000	)		797,000		825,000
Revenue from contracts with customers		1,592,000		-			5,714,000		3,149,000		13,798,000		(1,000	)		797,000		25,049,000
Revenue, lending and trading activities		-		(28,000	)		-		-		-		-			-		(28,000	)
Total revenue	$	1,592,000	$	(28,000	)	$	5,714,000	$	3,149,000	$	13,798,000	$	(1,000	)	$	797,000	$	25,021,000

Timing of Revenue Recognition
Goods and services transferred at a point in time	$	1,592,000	$	-		$	5,714,000	$	3,149,000	$	29,000	$	(1,000	)	$	797,000	$	11,280,000
Services transferred over time		-		-			-		-		13,769,000		-			-		13,769,000
Revenue from contracts with customers	$	1,592,000	$	-		$	5,714,000	$	3,149,000	$	13,798,000	$	(1,000	)	$	797,000	$	25,049,000

The Company’s disaggregated revenues consisted of the following for the three months ended March 31, 2024:

	TurnOnGreen		Fintech		Sentinum		AGREE		Energy		ROI		Holding Co.		Total
Primary Geographical Markets
North America	$	1,157,000	$	-	$	11,749,000	$	3,006,000	$	12,918,000	$	28,000	$	301,000	$	29,159,000
Europe		4,000		-		-		-		39,000		-		-		43,000
Middle East and other		64,000		-		-		-		-		-		-		64,000
Revenue from contracts with customers		1,225,000		-		11,749,000		3,006,000		12,957,000		28,000		301,000		29,266,000
Revenue, lending and trading activities (North America)		-		9,099,000		-		-		-		-		-		9,099,000
Total revenue	$	1,225,000	$	9,099,000	$	11,749,000	$	3,006,000	$	12,957,000	$	28,000	$	301,000	$	38,365,000

Major Goods or Services
Power supply units and systems	$	1,225,000	$	-	$	-	$	-	$	-	$	-	$	-	$	1,225,000
Revenue from mined crypto assets at Sentinum owned and operated facilities		-		-		8,862,000		-		-		-		-		8,862,000
Revenue from Sentinum crypto mining equipment hosted at third-party facilities		-		-		2,585,000		-		-		-		-		2,585,000
Hotel and real estate operations		-		-		302,000		3,006,000		-		-		-		3,308,000
Crane rental		-		-		-		-		12,918,000		-		-		12,918,000
Other		-		-		-		-		39,000		28,000		301,000		368,000
Revenue from contracts with customers		1,225,000		-		11,749,000		3,006,000		12,957,000		28,000		301,000		29,266,000
Revenue, lending and trading activities		-		9,099,000		-		-		-		-		-		9,099,000
Total revenue	$	1,225,000	$	9,099,000	$	11,749,000	$	3,006,000	$	12,957,000	$	28,000	$	301,000	$	38,365,000

Timing of Revenue Recognition
Goods and services transferred at a point in time	$	1,215,000	$	-	$	11,749,000	$	3,006,000	$	39,000	$	28,000	$	301,000	$	16,338,000
Services transferred over time		10,000		-		-		-		12,918,000		-		-		12,928,000
Revenue from contracts with customers	$	1,225,000	$	-	$	11,749,000	$	3,006,000	$	12,957,000	$	28,000	$	301,000	$	29,266,000