XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF OPERATING SEGMENTS (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue from External Customer [Line Items]        
Net Revenues $ 34,372,386 $ 48,288,559 $ 68,626,961 $ 109,044,585
Cost of Revenues 26,084,120 35,452,850 46,314,155 78,073,214
General and administrative expense 13,735,611 10,047,900 26,095,035 19,770,465
Depreciation and amortization 3,371,802 3,291,322 6,715,845 6,641,678
Income/(Loss) from Operations (8,819,147) (503,513) (10,498,074) 4,559,228
Ammunition [Member]        
Revenue from External Customer [Line Items]        
Net Revenues 21,897,670 33,725,865 42,240,043 77,976,945
Cost of Revenues 24,235,411 33,353,443 42,650,372 73,690,458
General and administrative expense 1,910,228 3,606,635 5,388,978 7,279,747
Depreciation and amortization 126,907 147,904 259,009 294,316
Income/(Loss) from Operations (4,374,876) (3,382,117) (6,058,316) (3,287,576)
Marketplace [Member]        
Revenue from External Customer [Line Items]        
Net Revenues 12,474,716 14,562,694 26,386,918 31,067,640
Cost of Revenues 1,848,709 2,099,407 3,663,783 4,382,756
General and administrative expense 2,571,482 2,560,125 4,749,852 4,993,854
Depreciation and amortization 3,244,895 3,143,418 6,456,836 6,347,362
Income/(Loss) from Operations 4,809,630 6,759,744 11,516,447 15,343,668
Corporate and Other Expenses [Member]        
Revenue from External Customer [Line Items]        
Net Revenues
Cost of Revenues
General and administrative expense 9,253,901 3,881,140 15,956,205 7,496,864
Depreciation and amortization
Income/(Loss) from Operations $ (9,253,901) $ (3,881,140) $ (15,956,205) $ (7,496,864)