Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	6 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
Cash flows from operating activities:
Net Loss	$ (5,442,414)	$ (7,285,662)
Adjustments to reconcile Net Loss to Net Cash used by operations:
Depreciation and amortization	2,364,836	2,242,048
Debt discount amortization	219,333	24,144
Employee stock awards	475,736	506,500
Stock grants	147,675	379,694
Stock for services		200,000
Contingent consideration payable fair value	(57,358)
Interest on convertible promissory notes		18,226
Allowance for doubtful accounts	23,171	(103,644)
Reduction in right of use asset	205,205
Other (Income)/expense	186,600
Loss on Jagemann Munition Components	1,000,000
Changes in Current Assets and Liabilities
Accounts receivable	(2,349,630)	(1,189,573)
Due to (from) related parties	150	(32,376)
Inventories	(3,194,958)	(256,614)
Prepaid expenses	35,334	122,349
Deposits	(61,230)	(3,960)
Accounts payable	1,916,013	2,337,445
Accrued liabilities	1,145,451	60,788
Operating lease liability	(203,472)
Net cash used in operating activities	(3,750,758)	(2,980,635)
Cash flows from investing activities:
Purchase of equipment	(2,275,466)	(426,467)
Net cash used in investing activities	(2,275,466)	(426,467)
Cash flow from financing activities:
Proceeds from inventory facility	2,250,000
Proceeds from factoring liability	15,289,000
Payments on factoring liability	(15,220,358)	1,036,273
Proceeds from paycheck protection program notes	1,051,985
Proceeds from note payable related party issued	3,500,000	375,000
Payments on note payable - related party	(1,099,030)	(1,500,000)
Payments on insurance premium note payment	(270,233)	(201,238)
Sale of common stock	2,881,871	2,465,540
Common stock issued for exercised warrants	242,425
Common stock issuance costs	(70,000)	(285,981)
Contingent consideration payment		(150,000)
Net cash provided by financing activities	8,555,660	1,739,594
Net increase/(decrease) in cash	2,529,436	(1,667,508)
Cash, beginning of period	884,274	2,181,246
Cash, end of period	3,413,710	513,738
Supplemental cash flow disclosures
Cash paid during the period for - Interest	447,105	346,800
Cash paid during the period for - Income taxes
Non-cash investing and financing activities:
Accounts payable	(2,635,797)
Note payable related party	2,635,797
Right of use assets - operating leases	(737,680)	(4,288,208)
Operating lease liability	737,680	4,288,208
Insurance premium note payment	226,539	165,120
Prepaid expenses	(226,539)	(165,120)
Convertible promissory note		(300,000)
Convertible promissory note conversion		300,000
Total non-cash investing and financing activities