XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.23.1

SEGMENTS (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2023
Segment Reporting [Abstract] |
SCHEDULE OF OPERATING SEGMENTS | SCHEDULE OF OPERATING SEGMENTS
|  | Ammunition |  |  | Marketplace |  |  | Corporate and other expenses |  |  | Total |
|  | For the Year Ended March 31, 2023 |
|  | Ammunition |  |  | Marketplace |  |  | Corporate and other expenses |  |  | Total |
Net Revenues |  | $ | 128,290,128 |  |  | $ | 63,149,673 |  |  | $ | - |  |  | $ | 191,439,801 |
Cost of Revenues |  |  | 126,914,265 |  |  |  | 9,116,939 |  |  |  | - |  |  |  | 136,031,204 |
General and administrative expense |  |  | 10,378,456 |  |  |  | 9,707,425 |  |  |  | 25,302,873 |  |  |  | 45,388,754 |
Depreciation and amortization |  |  | 578,326 |  |  |  | 12,700,436 |  |  |  | - |  |  |  | 13,278,762 |
Income/(Loss) from Operations |  | $ | (9,580,919 | ) |  | $ | 31,624,873 |  |  | $ | (25,302,873 | ) |  | $ | (3,258,919 | )
|  | Ammunition |  |  | Marketplace |  |  | Corporate and other expenses |  |  | Total |
|  | For the Year Ended March 31, 2022 |
|  | Ammunition |  |  | Marketplace |  |  | Corporate and other expenses |  |  | Total |
Net Revenues |  | $ | 175,660,650 |  |  | $ | 64,608,516 |  |  | $ | - |  |  | $ | 240,269,166 |
Cost of Revenues |  |  | 142,773,306 |  |  |  | 8,732,351 |  |  |  | - |  |  |  | 151,505,657 |
General and administrative expense |  |  | 11,932,721 |  |  |  | 8,434,308 |  |  |  | 17,544,970 |  |  |  | 37,911,999 |
Depreciation and amortization |  |  | 1,579,778 |  |  |  | 12,122,370 |  |  |  | - |  |  |  | 13,702,148 |
Income/(Loss) from Operations |  | $ | 19,374,845 |  |  | $ | 35,319,487 |  |  | $ | (17,544,970 | ) |  | $ | 37,149,362 |
|  | Ammunition |  |  | Marketplace |  |  | Corporate and other expenses |  |  | Total |
|  | For the Year Ended March 31, 2021 |
|  | Ammunition |  |  | Marketplace |  |  | Corporate and other expenses |  |  | Total |
Net Revenues |  | $ | 62,482,330 |  |  | $ | - |  |  | $ | - |  |  | $ | 62,482,330 |
Cost of Revenues |  |  | 51,095,679 |  |  |  | - |  |  |  | - |  |  |  | 51,095,679 |
General and administrative expense |  |  | 4,269,558 |  |  |  | - |  |  |  | 10,837,834 |  |  |  | 15,107,392 |
Depreciation and amortization |  |  | 1,659,243 |  |  |  | - |  |  |  | - |  |  |  | 1,659,243 |
Income/(Loss) from Operations |  | $ | 5,475,850 |  |  | $ | - |  |  | $ | 10,834,834 |  |  | $ | (5,379,984 | )
SCHEDULE OF TOTAL ASSETS SEGMENTS | Total assets by segment were as follows: SCHEDULE OF TOTAL ASSETS SEGMENTS
|  | March 31, 2023 |  |  | March 31, 2022 |  |  | March 31, 2021 |
Ammunition |  | $ | 154,044,607 |  |  | $ | 160,305,107 |  |  | $ | 179,379,341 |
Marketplace |  |  | 258,290,780 |  |  |  | 253,873,206 |  |  |  | - |
|  | $ | 412,335,387 |  |  | $ | 414,178,313 |  |  | $ | 179,379,341 |
SCHEDULE OF CAPITAL EXPENDITURE SEGMENT | Total capital expenditures by segment were as follows: SCHEDULE OF CAPITAL EXPENDITURE SEGMENT
|  | March 31, 2023 |  |  | March 31, 2022 |  |  | March 31, 2021 |
Ammunition |  | $ | 10,819,177 |  |  | $ | 17,728,023 |  |  | $ | 7,437,265 |
Marketplace |  |  | 1,722,148 |  |  |  | 1,490,959 |  |  |  | - |
|  | $ | 12,541,325 |  |  | $ | 19,218,982 |  |  | $ | 7,437,265 |

X
- Definition Schedule of Capital Expenditure [Table Text Block] + References No definition available. + Details
Name: | POWW_ScheduleOfCapitalExpenditureTableTextBlock
Namespace Prefix: | POWW_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Total Assets [Table Text Block] + References No definition available. + Details
Name: | POWW_ScheduleOfTotalAssetsTableTextBlock
Namespace Prefix: | POWW_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration