REVENUE DISAGGREGATION (Tables)

3 Months Ended

Mar. 31, 2026

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	$	1,752,000	$	1,524,000	$	-	$	5,330,000	$	3,603,000	$	11,001,000	$	1,000	$	705,000	$	23,916,000
Europe		1,630,000		-		-		-		-		-		-		-		1,630,000
Middle East and other		6,800,000		212,000		-		-		-		-		-		-		7,012,000
Revenue from contracts with customers		10,182,000		1,736,000		-		5,330,000		3,603,000		11,001,000		1,000		705,000		32,558,000
Revenue, lending and trading activities (North America)		-		-		11,521,000		-		-		-		-		-		11,521,000
Total revenue	$	10,182,000	$	1,736,000	$	11,521,000	$	5,330,000	$	3,603,000	$	11,001,000	$	1,000	$	705,000	$	44,079,000

Major Goods or Services
Crane rental	$	-	$	-	$	-	$	-	$	-	$	11,001,000	$	-	$	-	$	11,001,000
Revenue from mined crypto assets at Sentinum owned and operated facilities		-		-		-		5,077,000		-		-		-		-		5,077,000
Hotel and real estate operations		-		-		-		253,000		3,603,000		-		-		-		3,856,000
Power supply units and systems		3,342,000		1,736,000		-		-		-		-		-		-		5,078,000
Defense systems		6,065,000		-		-		-		-		-		-		-		6,065,000
Other		775,000		-		-		-		-		-		1,000		705,000		1,481,000
Revenue from contracts with customers		10,182,000		1,736,000		-		5,330,000		3,603,000		11,001,000		1,000		705,000		32,558,000
Revenue, lending and trading activities		-		-		11,521,000		-		-		-		-		-		11,521,000
Total revenue	$	10,182,000	$	1,736,000	$	11,521,000	$	5,330,000	$	3,603,000	$	11,001,000	$	1,000	$	705,000	$	44,079,000

Timing of Revenue Recognition
Goods and services transferred at a point in time	$	10,182,000	$	1,714,000	$	-	$	5,330,000	$	3,603,000	$	-	$	1,000	$	705,000	$	21,535,000
Services transferred over time		-		22,000		-		-		-		11,001,000		-		-		11,023,000
Revenue from contracts with customers	$	10,182,000	$	1,736,000	$	-	$	5,330,000	$	3,603,000	$	11,001,000	$	1,000	$	705,000	$	32,558,000

The Company’s disaggregated revenues consisted of the following for the three months ended March 31, 2025:

	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