SEGMENT AND CUSTOMERS INFORMATION (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
| Segment Reporting Information [Line Items] |
|
|
|
| Cost of revenue |
$ 19,738,000
|
$ 20,177,000
|
|
| Gross profit |
5,283,000
|
18,188,000
|
|
| Operating expenses |
|
|
|
| Research and development |
129,000
|
111,000
|
|
| Selling and marketing |
2,334,000
|
4,048,000
|
|
| Total operating expenses |
11,667,000
|
14,531,000
|
|
| (Loss) income from operations |
(6,384,000)
|
3,657,000
|
|
| Other income (expense): |
|
|
|
| Interest expense |
3,839,000
|
5,631,000
|
|
| Gain on extinguishment of debt |
(4,569,000)
|
1,405,000
|
|
| Gain on deconsolidation of subsidiary |
(10,049,000)
|
|
|
| Gain on the sale of fixed assets |
(161,000)
|
68,000
|
|
| Total other expense, net |
1,720,000
|
10,530,000
|
|
| Income before income taxes |
(4,664,000)
|
14,187,000
|
|
| Gain on conversion of investment in equity securities to marketable equity securities |
|
17,900,000
|
|
| Provision for loan losses, related party |
(500,000)
|
|
$ (500,000)
|
| Operating Segments [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
13,769,000
|
12,918,000
|
|
| Revenue, crypto assets mining |
5,198,000
|
11,447,000
|
|
| Revenue, hotel and real estate operations |
3,665,000
|
3,308,000
|
|
| Revenue, lending and trading activities |
(28,000)
|
9,099,000
|
|
| Revenue, other |
2,417,000
|
1,593,000
|
|
| Total revenue |
25,021,000
|
38,365,000
|
|
| Cost of revenue |
19,738,000
|
20,177,000
|
|
| Gross profit |
5,283,000
|
18,188,000
|
|
| Operating expenses |
|
|
|
| Research and development |
129,000
|
111,000
|
|
| Selling and marketing |
2,334,000
|
4,048,000
|
|
| General and administrative |
9,204,000
|
10,372,000
|
|
| Total operating expenses |
11,667,000
|
14,531,000
|
|
| (Loss) income from operations |
(6,384,000)
|
3,657,000
|
|
| Other income (expense): |
|
|
|
| Interest and other income |
240,000
|
523,000
|
|
| Interest expense |
(3,839,000)
|
(5,631,000)
|
|
| Gain on extinguishment of debt |
(4,569,000)
|
1,405,000
|
|
| Gain on deconsolidation of subsidiary |
10,049,000
|
|
|
| Gain on the sale of fixed assets |
(161,000)
|
68,000
|
|
| Total other expense, net |
1,720,000
|
10,530,000
|
|
| Income before income taxes |
(4,664,000)
|
14,187,000
|
|
| Depreciation and amortization expense |
5,201,000
|
5,638,000
|
|
| Interest expense |
(3,839,000)
|
(5,631,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
2,880,000
|
1,420,000
|
|
| Segment identifiable assets as of December 31, 2024 |
218,254,000
|
220,471,000
|
|
| Gain on conversion of investment in equity securities to marketable equity securities |
17,900,000
|
|
|
| Loss from investment in unconsolidated entity |
|
(667,000)
|
|
| Provision for loan losses, related party |
|
(3,068,000)
|
|
| Operating Segments [Member] | Turn On Green [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
|
|
|
| Revenue, crypto assets mining |
|
|
|
| Revenue, hotel and real estate operations |
|
|
|
| Revenue, lending and trading activities |
|
|
|
| Revenue, other |
1,592,000
|
1,225,000
|
|
| Total revenue |
1,592,000
|
1,225,000
|
|
| Cost of revenue |
861,000
|
667,000
|
|
| Gross profit |
731,000
|
558,000
|
|
| Operating expenses |
|
|
|
| Research and development |
125,000
|
111,000
|
|
| Selling and marketing |
246,000
|
360,000
|
|
| General and administrative |
1,138,000
|
581,000
|
|
| Total operating expenses |
1,509,000
|
1,052,000
|
|
| (Loss) income from operations |
(778,000)
|
(494,000)
|
|
| Other income (expense): |
|
|
|
| Depreciation and amortization expense |
19,000
|
24,000
|
|
| Interest expense |
(7,000)
|
(69,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
|
8,000
|
|
| Segment identifiable assets as of December 31, 2024 |
2,855,000
|
3,050,000
|
|
| Operating Segments [Member] | Fintech [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
|
|
|
| Revenue, crypto assets mining |
|
|
|
| Revenue, hotel and real estate operations |
|
|
|
| Revenue, lending and trading activities |
(28,000)
|
9,099,000
|
|
| Revenue, other |
|
|
|
| Total revenue |
(28,000)
|
9,099,000
|
|
| Cost of revenue |
|
|
|
| Gross profit |
(28,000)
|
9,099,000
|
|
| Operating expenses |
|
|
|
| Research and development |
|
|
|
| Selling and marketing |
|
|
|
| General and administrative |
120,000
|
91,000
|
|
| Total operating expenses |
120,000
|
91,000
|
|
| (Loss) income from operations |
(148,000)
|
9,008,000
|
|
| Other income (expense): |
|
|
|
| Depreciation and amortization expense |
|
|
|
| Interest expense |
|
(5,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
|
|
|
| Segment identifiable assets as of December 31, 2024 |
20,271,000
|
6,676,000
|
|
| Operating Segments [Member] | Sentinum [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
|
|
|
| Revenue, crypto assets mining |
5,198,000
|
11,447,000
|
|
| Revenue, hotel and real estate operations |
516,000
|
302,000
|
|
| Revenue, lending and trading activities |
|
|
|
| Revenue, other |
|
|
|
| Total revenue |
5,714,000
|
11,749,000
|
|
| Cost of revenue |
7,031,000
|
8,544,000
|
|
| Gross profit |
(1,317,000)
|
3,205,000
|
|
| Operating expenses |
|
|
|
| Research and development |
|
|
|
| Selling and marketing |
|
|
|
| General and administrative |
(51,000)
|
(164,000)
|
|
| Total operating expenses |
(51,000)
|
(164,000)
|
|
| (Loss) income from operations |
(1,266,000)
|
3,369,000
|
|
| Other income (expense): |
|
|
|
| Depreciation and amortization expense |
2,584,000
|
4,051,000
|
|
| Interest expense |
(1,000)
|
(118,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
1,621,000
|
293,000
|
|
| Segment identifiable assets as of December 31, 2024 |
33,851,000
|
35,260,000
|
|
| Operating Segments [Member] | AGREE [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
|
|
|
| Revenue, crypto assets mining |
|
|
|
| Revenue, hotel and real estate operations |
3,149,000
|
3,006,000
|
|
| Revenue, lending and trading activities |
|
|
|
| Revenue, other |
|
|
|
| Total revenue |
3,149,000
|
3,006,000
|
|
| Cost of revenue |
2,844,000
|
2,817,000
|
|
| Gross profit |
305,000
|
189,000
|
|
| Operating expenses |
|
|
|
| Research and development |
|
|
|
| Selling and marketing |
|
|
|
| General and administrative |
1,363,000
|
407,000
|
|
| Total operating expenses |
1,363,000
|
407,000
|
|
| (Loss) income from operations |
(1,058,000)
|
(218,000)
|
|
| Other income (expense): |
|
|
|
| Depreciation and amortization expense |
972,000
|
|
|
| Interest expense |
(1,839,000)
|
(1,583,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
95,000
|
589,000
|
|
| Segment identifiable assets as of December 31, 2024 |
68,116,000
|
69,130,000
|
|
| Operating Segments [Member] | Energy [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
13,769,000
|
12,918,000
|
|
| Revenue, crypto assets mining |
|
|
|
| Revenue, hotel and real estate operations |
|
|
|
| Revenue, lending and trading activities |
|
|
|
| Revenue, other |
29,000
|
39,000
|
|
| Total revenue |
13,798,000
|
12,957,000
|
|
| Cost of revenue |
8,364,000
|
7,991,000
|
|
| Gross profit |
5,434,000
|
4,966,000
|
|
| Operating expenses |
|
|
|
| Research and development |
|
|
|
| Selling and marketing |
|
|
|
| General and administrative |
2,337,000
|
3,778,000
|
|
| Total operating expenses |
2,337,000
|
3,778,000
|
|
| (Loss) income from operations |
3,097,000
|
1,188,000
|
|
| Other income (expense): |
|
|
|
| Depreciation and amortization expense |
1,128,000
|
1,030,000
|
|
| Interest expense |
(903,000)
|
(1,067,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
1,138,000
|
451,000
|
|
| Segment identifiable assets as of December 31, 2024 |
46,399,000
|
45,524,000
|
|
| Operating Segments [Member] | ROI [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
|
|
|
| Revenue, crypto assets mining |
|
|
|
| Revenue, hotel and real estate operations |
|
|
|
| Revenue, lending and trading activities |
|
|
|
| Revenue, other |
(1,000)
|
28,000
|
|
| Total revenue |
(1,000)
|
28,000
|
|
| Cost of revenue |
206,000
|
1,000
|
|
| Gross profit |
(207,000)
|
27,000
|
|
| Operating expenses |
|
|
|
| Research and development |
4,000
|
|
|
| Selling and marketing |
2,088,000
|
3,688,000
|
|
| General and administrative |
|
|
|
| Total operating expenses |
2,092,000
|
3,688,000
|
|
| (Loss) income from operations |
(2,299,000)
|
(3,661,000)
|
|
| Other income (expense): |
|
|
|
| Depreciation and amortization expense |
19,000
|
18,000
|
|
| Interest expense |
(225,000)
|
(1,601,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
23,000
|
30,000
|
|
| Segment identifiable assets as of December 31, 2024 |
1,001,000
|
1,130,000
|
|
| Operating Segments [Member] | Holding Company [Member] |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue, crane operations |
|
|
|
| Revenue, crypto assets mining |
|
|
|
| Revenue, hotel and real estate operations |
|
|
|
| Revenue, lending and trading activities |
|
|
|
| Revenue, other |
797,000
|
301,000
|
|
| Total revenue |
797,000
|
301,000
|
|
| Cost of revenue |
432,000
|
157,000
|
|
| Gross profit |
365,000
|
144,000
|
|
| Operating expenses |
|
|
|
| Research and development |
|
|
|
| Selling and marketing |
|
|
|
| General and administrative |
4,297,000
|
5,679,000
|
|
| Total operating expenses |
4,297,000
|
5,679,000
|
|
| (Loss) income from operations |
(3,932,000)
|
(5,535,000)
|
|
| Other income (expense): |
|
|
|
| Depreciation and amortization expense |
479,000
|
515,000
|
|
| Interest expense |
(864,000)
|
(1,188,000)
|
|
| Capital expenditures for the three months ended March 31, 2024 |
3,000
|
49,000
|
|
| Segment identifiable assets as of December 31, 2024 |
$ 45,761,000
|
$ 59,701,000
|
|