XML 78 R65.htm IDEA: XBRL DOCUMENT
v3.19.2

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2019 | Dec. 31, 2017
Streak Visual Ammunition patent [Member] |  |  |
Licensing agreement, life | 11 years 2 months 12 days | 11 years 2 months 12 days | 11 years 2 months 12 days
Intangible assets, Gross | $ 950,000 | $ 950,000 | $ 950,000
SWK Patent Acquisition [Member] |  |  |
Licensing agreement, life |  | 15 years |
Intangible assets, Gross |  | $ 6,124,005 |
Customer Relationships [Member] |  |  |
Licensing agreement, life |  | 3 years |
Intangible assets, Gross |  | $ 1,666,774 |
Intellectual Property [Member] |  |  |
Licensing agreement, life |  | 3 years |
Intangible assets, Gross |  | $ 1,773,436 |
Tradename [Member] |  |  |
Licensing agreement, life |  | 5 years |
Intangible assets, Gross |  | $ 2,472,095 |
Licensing Agreements [Member] |  |  |
Intangible assets, Gross | 250,000 | 250,000 | 250,000
Accumulated amortization | (58,333) | (108,833) | (45,833)
Intangible assets, net | 191,667 | 141,667 | 204,167
Patents [Member] |  |  |
Intangible assets, Gross | 950,000 | 7,074,005 | 950,000
Accumulated amortization | (49,627) | (134,701) | (25,166)
Intangible assets, net | $ 900,373 | 6,939,304 | $ 924,834
Other Intangible Assets [Member] |  |  |
Intangible assets, Gross |  | 5,912,305 |
Accumulated amortization |  | (61,803) |
Intangible assets, net |  | $ 5,850,502 |
Jesse James [Member] |  |  |
Licensing agreement, life | 5 years | 5 years | 5 years
Jesse James [Member] | Licensing Agreements [Member] |  |  |
Intangible assets, Gross | $ 125,000 | $ 125,000 | $ 125,000
Jeff Rann [Member] |  |  |
Licensing agreement, life | 5 years | 5 years | 5 years
Jeff Rann [Member] | Licensing Agreements [Member] |  |  |
Intangible assets, Gross | $ 125,000 | $ 125,000 | $ 125,000

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=poww_StreakVisualAmmunitionPatentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=poww_SWKPatentAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_IntellectualPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=poww_TradenameMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=poww_JesseJamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=poww_JeffRannMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |