XML 66 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF OPERATING SEGMENTS (Details) - USD ($)
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Revenue from External Customer [Line Items]    
Net Revenues $ 30,953,550 $ 34,254,575
Cost of Revenues 21,164,428 20,230,035
General and administrative expense 16,083,792 12,359,424
Depreciation and amortization 3,381,669 3,344,043
Loss from Operations (9,676,339) (1,678,927)
Ammunition [Member]    
Revenue from External Customer [Line Items]    
Net Revenues 18,671,559 20,342,373
Cost of Revenues 19,419,638 18,414,961
General and administrative expense 3,376,825 3,478,749
Depreciation and amortization 35,866 132,102
Loss from Operations (4,160,770) (1,683,439)
Marketplace [Member]    
Revenue from External Customer [Line Items]    
Net Revenues 12,281,991 13,912,202
Cost of Revenues 1,744,790 1,815,074
General and administrative expense 2,812,986 2,178,370
Depreciation and amortization 3,321,679 3,211,941
Loss from Operations 4,402,536 6,706,817
Corporate and Other Expenses [Member]    
Revenue from External Customer [Line Items]    
Net Revenues
Cost of Revenues
General and administrative expense 9,893,981 6,702,305
Depreciation and amortization 24,124
Loss from Operations $ (9,918,105) $ (6,702,305)