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Vendor Notes Receivable (Tables) | 12 Months Ended
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Mar. 31, 2019
Vendor Notes Receivable |
Schedule of Vendor Note Receivable | Vendor note receivable consisted of the following at December 31, 2016:
Advanced Tactical Armament Concepts, L.L.C. Notes Payable Purchased by Ammo |  | Amount |
Western Alliance Bank – Balance outstanding as of October 24, 2016 |  | $ | 1,910,993 |
Negotiated Discount with Western Alliance Bank to assume the Note Receivable |  |  | (360,993 | )
AMMO, Inc. Net Purchase Price for Western Alliance Note Payable |  |  | 1,550,000 |
Mansfield, LLC Note Outstanding, inclusive of $135,000 fee outstanding |  |  | 1,035,000 |
AMMO, Inc. Net Purchase Price to Acquire Notes Receivable of Western Alliance Bank & Mansfield LLC |  | $ | 2,585,000 |
Schedule of Disposition of Collateral | We reflected this transaction in the following manner:
Notes Receivable |  | $ | (2,585,000 | )
Vendor advances receivable |  |  | 96,552 |
Accounts receivable |  |  | 20,965 |
Inventories |  |  | 644,447 |
Equipment |  |  | 543,115 |
Loss on notes receivable |  |  | 1,279,921 |
|  | $ | - |

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