XML 50 R43.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF DISAGGREGATED REVENUE FROM CUSTOMERS BY SEGMENT (Details) - USD ($)
 3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Product Information [Line Items]    
Total Sales $ 30,953,550 $ 34,254,575
Ammunition Sales [Member]    
Product Information [Line Items]    
Total Sales [1] 13,359,554 [2] 14,106,029
Marketplace Revenue [Member]    
Product Information [Line Items]    
Total Sales 12,281,991 13,912,202
Ammunition Casings Sales [Member]    
Product Information [Line Items]    
Total Sales 5,312,005 6,236,344
Casing Sales [Member]    
Product Information [Line Items]    
Total Sales $ 5,312,005 $ 6,236,344
[1] Included in revenue for the three months ended June 30, 2024 and 2023 are excise taxes of $1,303,603 and $1,175,796, respectively.
[2] Included in revenue for the three months ended June 30, 2024 are excise taxes of $1,303,603.