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v3.19.2

Consolidated Statements of Operations - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Mar. 31, 2019 | Dec. 31, 2017
Net Sales | $ 4,298,580 | $ 1,250,028 | $ 1,960,688 | $ 4,565,652 | $ 1,294,861
Cost of Goods Sold, includes depreciation and amortization of $613,569 and $73,295, $506,159 $66,405 and $141,575, respectively, and federal excise taxes of 114,285 of $131,339, $406,255, $194,003, and $132,294, respectively | 4,951,796 | 1,105,456 | 1,667,614 | 4,795,346 | 1,303,586
Gross Margin | (653,216) | 144,572 | 293,074 | (229,694) | (8,725)
Operating Expenses |  |  |  |  |
Selling and marketing | 221,928 | 351,416 | 585,294 | 1,414,399 | 759,053
Corporate general and administrative | 1,099,643 | 678,100 | 589,983 | 3,385,096 | 2,154,498
Employee salaries and related expenses | 1,217,692 | 878,988 | 914,258 | 3,855,167 | 1,046,667
Depreciation and amortization expense | 454,862 | 15,397 | 5,853 | 96,302 | 7,285
Total operating expenses | 2,994,125 | 1,923,901 | 2,095,388 | 8,750,964 | 3,967,503
Loss from Operations | (3,647,341) | (1,779,329) | (1,802,314) | (8,980,658) | (3,976,228)
Other Income/(Expenses) |  |  |  |  |
Interest expense | (194,061) | (1,497) | 5,086 | (610,600) | (532,752)
Loss on purchase |  |  |  | (2,118,154) |
Loss on vendor notes receivable foreclosure |  |  |  |  | (1,279,921)
(Loss) before Income Taxes | (3,841,402) | (1,780,826) | (1,797,228) | (11,709,412) | (5,788,901)
Provision for Income Taxes |  |  |  |  |
Net (Loss) | $ (3,841,402) | $ (1,780,826) | $ (1,797,228) | $ (11,709,412) | $ (5,788,901)
Basic and fully diluted: |  |  |  |  |
Weighted average number of shares outstanding | 44,577,950 | 30,393,076 | 26,045,890 | 33,601,569 | 19,279,601
(Loss) per share | $ (0.09) | $ (0.06) | $ (0.07) | $ (0.35) | $ (0.30)
Ammunition Sales [Member] |  |  |  |  |
Net Sales | $ 1,141,499 | $ 1,250,028 | $ 1,960,688 | $ 3,985,574 | $ 1,294,861
Casing Sales [Member] |  |  |  |  |
Net Sales | $ 3,157,081 |  |  | $ 580,078 |

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