Consolidated Statements of Cash Flow - USD ($)	12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Cash flows from operating activities:
Net Income/(Loss)	$ 33,247,436	$ (7,812,294)
Adjustments to reconcile Net Loss to Net Cash provided by (used in) operations:
Depreciation and amortization	17,339,093	4,876,756
Debt discount amortization	38,330	446,466
Employee stock awards	5,759,000	1,450,359
Stock grants	252,488	278,585
Stock for services	4,200	1,707,500
Contingent consideration payable fair value	(385,750)	(119,731)
Allowance for doubtful accounts	2,748,250	86,292
(Gain)/loss on disposal of assets	(12,044)	25,400
Reduction in right of use asset	720,491	443,739
Warrant issued for services	718,045
Deferred income taxes	1,536,481
Stock issued in lieu of cash payments		48,000
Interest on convertible promissory notes		163,351
Paycheck protection program note forgiveness		(1,051,985)
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	(20,707,052)	(6,075,373)
Due to (from) related parties	657	150
Inventories	(43,149,234)	(11,458,845)
Prepaid expenses	1,996,287	(1,331,710)
Deposits	(8,826,504)	(1,616,858)
Accounts payable	9,930,191	1,810,417
Accrued liabilities	2,374,686	1,843,166
Operating lease liability	(732,468)	(444,439)
Net cash provided by (used in) operating activities	2,852,583	(14,415,560)
Cash flows from investing activities:
Gemini acquisition	(50,517,840)
Purchase of equipment	(19,218,982)	(7,437,265)
Proceeds from disposal of assets	59,800
Net cash used in investing activities	(69,677,022)	(7,437,265)
Cash flow from financing activities:
Payments on inventory facility, net	(265,422)	1,091,098
Proceeds from factoring liability	121,488,045	40,309,292
Payments on factoring liability	(122,844,562)	(40,473,083)
Payments on assumed debt from Gemini	(50,000,000)
Payments on note payable - related party	(625,147)	(8,783,410)
Payments on insurance premium note payment	(2,208,369)	(514,746)
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		138,612,619
Common stock issued for exercised warrants	943,907	13,952,336
Stock issuance costs	(3,199,922)	(13,895,069)
Preferred stock dividends paid	(2,524,087)
Payments on common stock repurchase and cancellation		(1,500,000)
Net cash (used in)/provided by financing activities	(28,235,557)	139,310,022
Net increase/(decrease) in cash	(95,059,996)	117,457,197
Cash, beginning of period	118,341,471	884,274
Cash, end of period	23,281,475	118,341,471
Cash paid during the period for:
Interest	626,571	1,186,302
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	144,562
Operating lease liability	809,451	897,845
Construction note payable	387,968
Warrant issued for services	1,090,077
Note payable related party		2,635,797
Convertible promissory note		4,667,855
Note payable related party conversion		2,100,000
Stock subscription receivable		$ 664,975