Consolidated Statements of Cash Flow - USD ($)	12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2021
Cash flows from operating activities:
Net Income/(Loss)	$ (4,596,038)	$ 33,247,436	$ (7,812,294)
Adjustments to reconcile Net Loss to Net Cash provided by (used in) operations:
Depreciation and amortization	17,519,949	17,339,093	4,876,756
Debt discount amortization	83,253	38,330	446,466
Employee stock awards	5,807,779	5,759,000	1,450,359
Stock grants	179,094	252,488	278,585
Stock for services		4,200	1,707,500
Contingent consideration payable fair value	(63,764)	(385,750)	(119,731)
Allowance for doubtful accounts	191,299	2,748,250	86,292
(Gain)/loss on disposal of assets		(12,044)	25,400
Reduction in right of use asset	629,140	720,491	443,739
Warrant issued for services	213,819	718,045
Deferred income taxes	730,238	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	14,417,405	(20,707,052)	(6,075,373)
Due to (from) related parties	15,000	657	150
Inventories	4,671,333	(43,149,234)	(11,458,845)
Prepaid expenses	2,763,855	1,996,287	(1,331,710)
Deposits	4,306,375	(8,826,504)	(1,616,858)
Accounts payable	(8,694,813)	9,930,191	1,810,417
Accrued liabilities	(1,970,078)	2,374,686	1,843,166
Operating lease liability	(647,480)	(732,468)	(444,439)
Net cash provided by (used in) operating activities	35,556,366	2,852,583	(14,415,560)
Cash flows from investing activities:
Gemini acquisition		(50,517,840)
Purchase of equipment	(12,541,325)	(19,218,982)	(7,437,265)
Proceeds from disposal of assets		59,800
Net cash used in investing activities	(12,541,325)	(69,677,022)	(7,437,265)
Cash flow from financing activities:
Payments on inventory facility, net	(825,675)	(265,422)	1,091,098
Proceeds from factoring liability	71,348,761	121,488,045	40,309,292
Payments on factoring liability	(71,834,432)	(122,844,562)	(40,473,083)
Payments on assumed debt from Gemini		(50,000,000)
Payments on note payable - related party	(684,921)	(625,147)	(8,783,410)
Payments on insurance premium note payment	(2,134,143)	(2,208,369)	(514,746)
Proceeds from construction note payable	1,000,000
Payments on construction note payable	(150,743)
Payments on note payable		(4,000,000)
Sale of preferred stock		35,000,000
Common stock issued for exercised warrants	101,506	943,907	13,952,336
Common stock issuance costs		(3,199,922)	(13,895,069)
Preferred stock dividends paid	(2,960,416)	(2,524,087)
Common stock repurchase plan	(522,426)
Sale of common stock			138,612,619
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
Payments on common stock repurchase and cancellation			(1,500,000)
Net cash used in financing activities	(6,662,489)	(28,235,557)	139,310,022
Net increase/(decrease) in cash	16,352,552	(95,059,996)	117,457,197
Cash, beginning of period	23,281,475	118,341,471	884,274
Cash and restricted cash, end of period	39,634,027	23,281,475	118,341,471
Restricted cash, end of period	500,000
Cash, end of period	39,134,027	23,281,475	118,341,471
Cash paid during the period for:
Interest	665,043	626,571	1,186,302
Income taxes	1,302,811
Non-cash investing and financing activities:
Construction note payable	10,237,032	387,968
Insurance premium note payment	4,252,778	2,166,852	226,539
Operating lease liability	901,076	809,451	897,845
Dividends accumulated on preferred stock	144,618	144,562
Acquisition stock issuances		143,400,000
Warrant issued for services		1,090,077
Convertible promissory note			4,667,855
Note payable related party			2,635,797
Note payable related party conversion			2,100,000
Stock subscription receivable			$ 664,975