XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF DISAGGREGATED REVENUE FROM CUSTOMERS BY SEGMENT (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Product Information [Line Items]        
Total Sales $ 34,372,386 $ 48,288,559 $ 68,626,961 $ 109,044,585
Ammunition Sales [Member]        
Product Information [Line Items]        
Total Sales [1] 15,516,589 29,386,969 29,622,618 70,356,852
Marketplace Fee Revenue [Member]        
Product Information [Line Items]        
Total Sales 12,474,716 14,562,694 26,386,918 31,067,640
Ammunition Casings Sales [Member]        
Product Information [Line Items]        
Total Sales $ 6,381,081 $ 4,338,896 $ 12,617,425 $ 7,620,093
[1] Included in revenue for the three months ended September 30, 2023 and 2022 are excise taxes of $1,284,166 and $2,435,051, respectively. Included in revenue for the six months ended September 30, 2023 and 2022 are excise taxes of $2,459,962 and $6,147,392, respectively.