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SCHEDULE OF AMMUNITION SEGMENT ASSETS AND LIABILITIES (Details) - USD ($) | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
ASSETS |  |
Accounts receivable, net | $ 8,778,545 | $ 17,424,888
Inventories | 21,520,796 | 45,563,334
Prepaid expenses | 198,379 | 658,946
Equipment, net | 25,983,100 | 53,544,002
Deposits |  | 322,034
Patents, net | 1,409,542 | 4,756,006
Other intangible assets, net |  | 35,866
Total assets held for sale | 57,890,362 | 122,305,076
LIABILITIES |  |
Accounts payable | 2,513,533 | 7,528,186
Accrued liabilities | 3,280,449 | 4,211,248
Current portion of construction note payable | 286,200 | 273,459
Contingent consideration payable |  | 59,838
Construction note payable, net of unamortized issuance costs | 10,564,816 | 10,735,241
Total liabilities held for sale | $ 16,644,998 | $ 22,807,972

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