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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 18, 2024 | Apr. 30, 2023 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022 | Apr. 30, 2021 | [1]
Goodwill |  |  | $ 90,870,094 | $ 90,870,094 |  | $ 90,870,094
Allowance for credit loss |  |  | 3,666,078 | 3,246,551 | $ 3,055,252 |
Impairment expense |  |  | $ 0 | 0 | 0 |
Excise tax percentage |  |  | 11.00% |  |  |
Excise taxes |  |  | $ 6,155,524 | 9,789,897 | 14,646,983 |
Cash, FDIC insured amount |  |  | $ 250,000 |  |  |
Income tax examination, description |  |  | We measure recognized income tax positions at the largest amount that is greater than 50% likely of being realized. We reflect changes in recognition or measurement in the period in which the change in judgment occurs. |  |  |
Compensatory damages |  | $ 140,000,000 |  |  |  |
Loss Contingency, Damages Paid, Value | $ 100,000,000 |  |  |  |  |
Accrued contingencies |  |  | $ 1,400,000 |  |  |
Other contingencies |  |  | 0 |  |  |
Ammunition Segment [Member] |  |  |  |  |  |
Advertising expenses |  |  | 384,002 | 1,068,700 | 1,406,043 |
Selling and Marketing Expense [Member] |  |  |  |  |  |
Advertising expenses |  |  | 1,149,596 | 1,355,179 | 1,823,060 |
Cost of Sales [Member] | Marketplace [Member] |  |  |  |  |  |
Advertising expenses |  |  | $ 765,594 |  | 417,017 |
Patents [Member] | Exclusive License Agreement [Member] |  |  |  |  |  |
Share price |  |  | $ 0.01 |  |  |
Royalty expenses |  |  | $ 22,754 | $ 99,268 | $ 44,764 |
[1] | Other intangible assets consist of Tradenames, Customer Relationships, Intellectual Property, and other tangible assets related to the acquired business.

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