Condensed Consolidated Statements of Cash Flow (Unaudited) - USD ($)	9 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Cash flows from operating activities:
Net Income/(Loss)	$ 32,720,039	$ (7,348,851)
Adjustments to reconcile Net Loss to Net Cash used in operations:
Depreciation and amortization	12,778,103	3,588,966
Debt discount amortization	18,905	325,141
Employee stock awards	2,898,250	716,589
Stock grants	197,110	213,130
Stock for services	4,200	87,500
Contingent consideration payable fair value	(362,753)	(88,106)
Allowance for doubtful accounts	1,097,985	54,846
(Gain)/loss on disposal of assets	(12,044)	25,400
Reduction in right of use asset	496,469	322,970
Warrant issued for services	148,508
Deferred income taxes	958,019
Stock issued in lieu of cash payments		48,000
Interest on convertible promissory notes		146,104
Paycheck protection program note forgiveness		(624,600)
Loss on Jagemann Munition Components		1,000,000
Stock and warrants for note conversion		1,315,494
Changes in Current Assets and Liabilities
Accounts receivable	(20,755,245)	(3,927,054)
Due to (from) related parties		150
Inventories	(30,599,676)	(5,140,518)
Prepaid expenses	1,569,928	16,985
Deposits	(13,051,850)	164,388
Accounts payable	7,538,451	1,842,472
Accrued liabilities	1,310,641	2,332,819
Operating lease liability	(514,872)	(322,037)
Net cash used in operating activities	(3,559,832)	(5,250,212)
Cash flows from investing activities:
Gemini acquisition	(50,517,840)
Purchase of equipment	(12,868,156)	(4,493,051)
Proceeds from disposal of assets	59,800
Net cash used in investing activities	(63,326,196)	(4,493,051)
Cash flow from financing activities:
Payments on inventory facility, net	(896,287)	2,250,000
Proceeds from factoring liability	86,465,962	26,079,000
Payments on factoring liability	(84,210,284)	(25,794,381)
Payments on assumed debt from Gemini	(50,000,000)
Payments on note payable - related party	(463,192)	(7,235,312)
Payments on insurance premium note payment	(1,922,651)	(452,471)
Payments on note payable	(4,000,000)
Proceeds from paycheck protection program notes		1,051,985
Proceeds from note payable related party issued		3,500,000
Proceeds from note payable		4,000,000
Proceeds from convertible promissory notes		1,959,000
Sale of preferred stock	35,000,000
Sale of common stock		23,564,619
Common stock issued for exercised warrants	943,907	2,288,878
Stock issuance costs	(3,199,922)	(3,344,436)
Preferred stock dividends paid	(1,758,405)
Net cash used in/(provided by) financing activities	(24,040,872)	27,866,882
Net increase/(decrease) in cash	(90,926,900)	18,123,619
Cash, beginning of period	118,341,471	884,274
Cash, end of period	27,414,571	19,007,893
Cash paid during the period for:
Interest	474,454	923,454
Income taxes
Non-cash investing and financing activities:
Acquisition stock issuances	143,400,000
Insurance premium note payment	2,166,852	226,539
Dividends accumulated on preferred stock	144,561
Operating lease liability	501,125	737,680
Construction note payable	387,968
Warrant issued for services	594,033
Note payable related party		2,635,797
Convertible promissory note		3,520,000
Note payable related party conversion		2,100,000
Stock subscription receivable		$ 664,975