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SEGMENTS (Tables)

3 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

SCHEDULE OF OPERATING SEGMENTS

SCHEDULE OF OPERATING SEGMENTS

		For the Three Months Ended June 30, 2024
										Corporate
										and other
		Ammunition				Marketplace				expenses				Total
Net Revenues		$	18,671,559			$	12,281,991			$	-			$	30,953,550
Cost of Revenues			19,419,638				1,744,790				-				21,164,428
General and administrative expense			3,376,825				2,812,986				9,893,981				16,083,792
Depreciation and amortization			35,866				3,321,679				24,124				3,381,669
Income/(Loss) from Operations		$	(4,160,770	)		$	4,402,536			$	(9,918,105	)		$	(9,676,339	)

		For the Three Months Ended June 30, 2023
										Corporate
										and other
		Ammunition				Marketplace				expenses				Total
Net Revenues		$	20,342,373			$	13,912,202			$	-			$	34,254,575
Cost of Revenues			18,414,961				1,815,074				-				20,230,035
General and administrative expense			3,478,749				2,178,370				6,702,305				12,359,424
Depreciation and amortization			132,102				3,211,941				-				3,344,043
Income/(Loss) from Operations		$	(1,683,439	)		$	6,706,817			$	(6,702,305	)		$	(1,678,927	)

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- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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X

- References

No definition available.

+ Details

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