Ault Alliance, Inc. - 10-Q filing on 2017-08-21

RELATED PARTY TRANSACTION (Details Narrative) $ / shares in Units, $ in Thousands									1 Months Ended		3 Months Ended			6 Months Ended
	Jun. 28, 2017 shares	Apr. 05, 2017 $ / shares shares	Mar. 15, 2017 shares	Mar. 03, 2017 USD ($) $ / shares shares	Dec. 29, 2016 USD ($)	Oct. 26, 2016 USD ($) shares	Oct. 24, 2016 USD ($)	Oct. 21, 2016 USD ($) $ / shares shares	Mar. 25, 2017 USD ($)	Mar. 24, 2017 shares	Jun. 30, 2017 USD ($) Agreement Investor $ / shares shares	Mar. 31, 2017 USD ($)	Dec. 31, 2016 USD ($) shares	Jun. 30, 2017 USD ($) Agreement Investor $ / shares shares	Jun. 02, 2017 $ / shares shares	Feb. 28, 2017 USD ($) Investor $ / shares shares	Feb. 22, 2017 USD ($)
Face amount of debt instrument																$ 400
Interest expense											$ 44			$ 44
Number of shares issued \| shares	189,091		500,000
Warrant issued \| shares		180,000						530,000							1,428,572	333,333
Exercise price of warrants (in dollars per share) \| $ / shares		$ 0.90									$ 0.84			$ 0.84		$ 0.70
MCKEA Short-term Loan [Member]
Interest expense														$ 3
Proceeds from short-term debt					$ 250
Cancellation of short-term borrowings									$ 250
The Consultant Mr. Ault [Member]
Compensation expenses														90
Series B Preferred Stock [Member] \| MCKEA Short-term Loan [Member]
Number of shares issued \| shares										25,000
Share Exchange Agreement [Member]
Warrant issued \| shares															1,000,000
Exercise price of warrants (in dollars per share) \| $ / shares															$ 1.10
Common Stock [Member]
Number of shares issued \| shares		360,000
Warrant issued \| shares		180,000
Exercise price of warrants (in dollars per share) \| $ / shares		$ 0.90
Share price (in dollars per share) \| $ / shares		$ 0.75
12% Convertible Promissory Notes [Member]
Face amount of debt instrument								$ 530
Conversion price of debt instrument \| $ / shares								$ 0.55
Interest expense														32
12% Convertible Promissory Notes [Member] \| Warrant [Member] \| Barry Blank Living Trust [Member]
Face amount of debt instrument								$ 500
Maturity date								Oct. 20, 2019
Avalanche International Corp. [Member]
Principal amount																	$ 1,500
Value of equity shares available for sale											$ 7		$ 85	$ 7
Avalanche International Corp. [Member] \| MTIX [Member]
Payments to acquire businesses, gross						$ 50	$ 50
Avalanche International Corp. [Member] \| MTIX [Member] \| Series B Preferred Stock [Member]
Number of shares issued for acquisition \| shares						100,000
Avalanche International Corp. [Member] \| Common Stock [Member]
Number of equity shares available for sale \| shares											17,080		250,900	17,080
Weighted average number of shares outstanding, diluted \| shares				52,000,000
Avalanche International Corp. [Member] \| Common Stock [Member] \| Series B Preferred Stock [Member]
Conversion price of debt instrument \| $ / shares				$ 0.50
Avalanche International Corp. [Member] \| Common Stock [Member] \| MTIX [Member]
Conversion price of debt instrument \| $ / shares				$ 0.50
Number of shares called by options \| shares				531,919
Avalanche International Corp. [Member] \| Notes Receivable [Member]
Conversion ratio											0.74536			0.74536
Number of shares issuable \| shares											2,113,086			2,113,086
Financing receivable, discount											$ 123			$ 123
Payments to Acquire Notes Receivable													$ 950	$ 1,520
Avalanche International Corp. [Member] \| Excess Funding of Note Receivable [Member]
Interest rate											12.00%			12.00%
Principal amount											$ 970			$ 970
Financing receivable, discount rate											5.00%			5.00%
Financing receivable, discount											$ 970			$ 970
Avalanche International Corp. [Member] \| 12% Convertible Promissory Notes [Member]
Number of agreement \| Agreement											3			3
Interest rate											12.00%			12.00%
Principal amount											$ 525			$ 525
Conversion ratio											0.74536			0.74536
Avalanche International Corp. [Member] \| 12% Convertible Promissory Notes [Member] \| Notes Receivable [Member] \| Common Stock [Member]
Number of shares issuable \| shares											2,113,086			2,113,086
Avalanche International Corp. [Member] \| Convertible Notes [Member] \| MTIX [Member] \| Share Exchange Agreement [Member]
Payments to acquire businesses, gross				$ 500
Debt instrument, interest rate				7.00%
Face amount of debt instrument				$ 9,500
MTIX [Member] \| MLSE Plasma-Laser System [Member]
Term of long-term purchase commitment												3 years
Value of long-term purchase commitment												$ 50,000,000
Accredited Investor [Member]
Debt instrument, interest rate																6.00%
Face amount of debt instrument											$ 140			$ 140		$ 400
Number of investors \| Investor											4			4		8
Warrant issued \| shares											224,371			224,371
Exercise price of warrants (in dollars per share) \| $ / shares											$ 0.77			$ 0.77
Amount of warrants outstanding											$ 88,462			$ 88,462
Share price (in dollars per share) \| $ / shares											$ 0.80			$ 0.80