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SCHEDULE OF EFFECT OF RESTATEMENT OF CONSOLIDATED STATEMENTS OF OPERATIONS (Details) - USD ($)

3 Months Ended

6 Months Ended

9 Months Ended

12 Months Ended

Mar. 31, 2024

Dec. 31, 2023

Sep. 30, 2023

Jun. 30, 2023

Sep. 30, 2023

Dec. 31, 2023

Mar. 31, 2024

Mar. 31, 2023

Mar. 31, 2022

Net Revenues

Total Revenues

$ 40,421,147

$ 36,006,464

$ 34,372,386

$ 34,254,575

$ 68,626,961

$ 104,633,425

$ 145,054,572

$ 191,439,801

$ 240,269,166

Cost of Revenues

31,033,381

25,107,909

26,095,941

20,241,856

46,337,797

71,445,706

102,479,087

136,078,488

151,552,941

Gross profit

9,387,766

10,898,555

8,276,445

14,012,719

22,289,164

33,187,719

42,575,485

55,361,313

88,716,225

Operating Expenses

Selling and marketing

547,981

236,565

289,952

295,581

585,533

822,098

1,370,079

4,729,540

7,310,216

Corporate general and administrative

7,976,832

5,803,255

7,855,624

7,947,563

15,803,187

21,606,442

29,583,274

24,980,079

24,120,483

Employee salaries and related expenses

3,470,974

4,034,076

5,771,020

4,423,932

10,194,952

14,229,028

17,700,002

19,820,498

15,034,408

Depreciation and amortization expense

3,425,790

3,401,156

3,371,802

3,344,043

6,715,845

10,117,001

13,542,791

13,278,762

13,725,065

Total operating expenses

15,421,577

13,475,052

17,288,398

16,011,119

33,299,517

46,774,569

62,196,146

62,808,879

60,190,172

Income/(Loss) from Operations

(6,033,811)

(2,576,497)

(9,011,953)

(1,998,400)

(11,010,353)

(13,586,850)

(19,620,661)

(7,447,566)

28,526,053

Other Expenses

Other (expense) income

(708,779)

4,576

(321,341)

692,951

371,610

376,186

(332,593)

25,181

21,840

Interest expense

163,088

(193,046)

(212,314)

(204,201)

(416,515)

(609,561)

(446,473)

(632,062)

(637,797)

Total other expense

(545,691)

(188,470)

(533,655)

488,750

(44,905)

(233,375)

(779,066)

(606,881)

(615,957)

Income/(Loss) before Income Taxes

(6,579,502)

(2,764,967)

(9,545,608)

(1,509,650)

(11,055,258)

(13,820,225)

(20,399,727)

(8,054,447)

27,910,096

Provision for income taxes

(1,361,700)

(359,189)

(1,879,641)

(205,588)

(2,085,229)

(2,444,418)

(3,806,118)

712,239

2,042,918

Net income/(loss)

(5,217,802)

(2,405,778)

(7,665,967)

(1,304,062)

(8,970,029)

(11,375,807)

(16,593,609)

(8,766,686)

25,867,178

Preferred stock dividend

(782,639)

(782,639)

(782,639)

(774,132)

(1,556,771)

(2,339,410)

(3,122,049)

(3,105,034)

(2,668,649)

Net Income/(Loss) Attributable to Common Stock Shareholders

$ (6,000,441)

$ (3,188,417)

$ (8,448,606)

$ (2,078,194)

$ (10,526,800)

$ (13,715,217)

$ (19,715,658)

$ (11,871,720)

$ 23,198,529

Net Income/(Loss) per share

Basic

$ (0.05)

$ (0.03)

$ (0.07)

$ (0.02)

$ (0.09)

$ (0.12)

$ (0.17)

$ (0.1)

$ 0.21

Diluted

$ (0.05)

$ (0.03)

$ (0.07)

$ (0.02)

$ (0.09)

$ (0.12)

$ (0.17)

$ (0.1)

$ 0.2

Ammunition Sales [Member]

Net Revenues

Total Revenues

$ 22,445,216

$ 17,322,967

$ 15,516,589

$ 14,106,029

$ 29,622,618

$ 46,945,585

$ 69,390,801

^[1],[2]

$ 114,116,044

^[1],[2]

$ 161,459,025

^[1],[2]

Marketplace Fee Revenue [Member]

Net Revenues

Total Revenues

13,570,124

13,985,034

12,474,716

13,912,202

26,386,918

40,371,952

53,942,076

63,149,673

64,608,516

Ammunition Casings Sales [Member]

Net Revenues

Total Revenues

4,405,807

4,698,463

6,381,081

6,236,344

12,617,425

17,315,888

21,721,695

14,174,084

14,201,625

As Previously Reported [Member]

Net Revenues

Total Revenues

40,421,147

36,006,464

34,372,386

34,254,575

68,626,961

104,633,425

145,054,572

191,439,801

240,269,166

Cost of Revenues

31,021,560

25,096,088

26,084,120

20,230,035

46,314,155

71,410,243

102,431,803

136,031,204

151,505,657

Gross profit

9,399,587

10,910,376

8,288,266

14,024,540

22,312,806

33,223,182

42,622,769

55,408,597

88,763,509

Operating Expenses

Selling and marketing

547,981

236,565

289,952

295,581

585,533

822,098

1,370,079

4,729,540

7,310,216

Corporate general and administrative

7,976,832

5,803,255

7,855,624

7,947,563

15,803,187

21,606,442

29,583,274

24,980,079

16,986,344

Employee salaries and related expenses

3,607,354

3,390,153

5,590,035

4,116,280

9,706,315

13,096,468

16,703,822

15,679,135

13,615,439

Depreciation and amortization expense

3,425,790

3,401,156

3,371,802

3,344,043

6,715,845

10,117,001

13,542,791

13,278,762

13,702,148

Total operating expenses

15,557,957

12,831,129

17,107,413

15,703,467

32,810,880

45,642,009

61,199,966

58,667,516

51,614,147

Income/(Loss) from Operations

(6,158,370)

(1,920,753)

(8,819,147)

(1,678,927)

(10,498,074)

(12,418,827)

(18,577,197)

(3,258,919)

37,149,362

Other Expenses

Other (expense) income

(708,779)

4,576

(321,341)

692,951

371,610

376,186

(332,593)

25,181

21,840

Interest expense

163,088

(193,046)

(212,314)

(204,201)

(416,515)

(609,561)

(446,473)

(632,062)

(637,797)

Total other expense

(545,691)

(188,470)

(533,655)

488,750

(44,905)

(233,375)

(779,066)

(606,881)

(615,957)

Income/(Loss) before Income Taxes

(6,704,061)

(2,109,223)

(9,352,802)

(1,190,177)

(10,542,979)

(12,652,202)

(19,356,263)

(3,865,800)

36,533,405

Provision for income taxes

(1,371,180)

(465,234)

(1,857,505)

(97,144)

(1,954,649)

(2,419,883)

(3,791,063)

730,238

3,285,969

Net income/(loss)

(5,332,881)

(1,643,989)

(7,495,297)

(1,093,033)

(8,588,330)

(10,232,319)

(15,565,200)

(4,596,038)

33,247,436

Preferred stock dividend

(782,639)

(782,639)

(782,639)

(774,132)

(1,556,771)

(2,339,410)

(3,122,049)

(3,105,034)

(2,668,649)

Net Income/(Loss) Attributable to Common Stock Shareholders

$ (6,115,520)

$ (2,426,628)

$ (8,277,936)

$ (1,867,165)

$ (10,145,101)

$ (12,571,729)

$ (18,687,249)

$ (7,701,072)

$ 30,578,787

Net Income/(Loss) per share

Basic

$ (0.05)

$ (0.02)

$ (0.07)

$ (0.02)

$ (0.09)

$ (0.11)

$ (0.16)

$ (0.07)

$ 0.27

Diluted

$ (0.05)

$ (0.02)

$ (0.07)

$ (0.02)

$ (0.09)

$ (0.11)

$ (0.16)

$ (0.07)

$ 0.27

As Previously Reported [Member] | Ammunition Sales [Member]

Net Revenues

Total Revenues

$ 22,445,216

$ 17,322,967

$ 15,516,589

$ 14,106,029

$ 29,622,618

$ 46,945,585

$ 69,390,801

$ 114,116,044

$ 161,459,025

As Previously Reported [Member] | Marketplace Fee Revenue [Member]

Net Revenues

Total Revenues

13,570,124

13,985,034

12,474,716

13,912,202

26,386,918

40,371,952

53,942,076

63,149,673

64,608,516

As Previously Reported [Member] | Ammunition Casings Sales [Member]

Net Revenues

Total Revenues

$ 4,405,807

$ 4,698,463

$ 6,381,081

$ 6,236,344

$ 12,617,425

$ 17,315,888

21,721,695

14,174,084

14,201,625

Restatement Adjustments [Member] | Restatement Adjustment on Share-Based Compensation [Member]

Other Expenses

Net Income/(Loss) Attributable to Common Stock Shareholders

(1,422,137)

Restatement Adjustments [Member] | Restatement Adjustment On Stock Based Compensation [Member]

Operating Expenses

Corporate general and administrative

3,168

Employee salaries and related expenses

996,180

4,141,363

1,418,969

Total operating expenses

996,180

4,141,363

1,422,137

Income/(Loss) from Operations

(996,180)

(4,141,363)

(1,422,137)

Other Expenses

Income/(Loss) before Income Taxes

(996,180)

(4,141,363)

(1,422,137)

Net income/(loss)

(996,180)

(4,141,363)

(1,422,137)

Net Income/(Loss) Attributable to Common Stock Shareholders

(996,180)

(4,141,363)

Restatement Adjustments [Member] | Restatement Adjustment on Equity Issuance Costs [Member]

Operating Expenses

Corporate general and administrative

6,438,872

Total operating expenses

6,438,872

Income/(Loss) from Operations

(6,438,872)

Other Expenses

Income/(Loss) before Income Taxes

(6,438,872)

Net income/(loss)

(6,438,872)

Net Income/(Loss) Attributable to Common Stock Shareholders

(6,438,872)

Restatement Adjustments [Member] | Restatement Adjustment on Warrants [Member]

Operating Expenses

Corporate general and administrative

692,099

Total operating expenses

692,099

Income/(Loss) from Operations

(692,099)

Other Expenses

Income/(Loss) before Income Taxes

(692,099)

Net income/(loss)

(692,099)

Net Income/(Loss) Attributable to Common Stock Shareholders

(692,099)

Restatement Adjustments [Member] | Restatement Adjustment Other [Member]

Net Revenues

Cost of Revenues

47,284

47,284

47,284

Gross profit

(47,284)

(47,284)

(47,284)

Operating Expenses

Depreciation and amortization expense

22,917

Total operating expenses

22,917

Income/(Loss) from Operations

(47,284)

(47,284)

(70,201)

Other Expenses

Income/(Loss) before Income Taxes

(47,284)

(47,284)

(70,201)

Provision for income taxes

(15,055)

(17,999)

(1,243,051)

Net income/(loss)

(32,229)

(29,285)

1,172,850

Net Income/(Loss) Attributable to Common Stock Shareholders

$ (32,229)

$ (29,285)

$ 1,172,850

[1]	(1)Included in revenue for the years ended March 31, 2024, 2023, and 2022 are excise taxes of $6,155,524, $9,789,897, and $14,646,983, respectively.
[2]	Included in revenue for the years ended March 31, 2024, 2023, and 2022 are excises taxes of $6,155,524, $9,789,897, and $14,646,983, respectively.

X

- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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