XML 80 R73.htm IDEA: XBRL DOCUMENT v3.25.1
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 21,176,249 20,241,856
General and administrative expense 16,803,826 12,667,076
Depreciation and amortization 3,381,669 3,344,043
Income/(loss) from operations (10,408,194) (1,998,400)
Ammunition [Member]    
Revenue from External Customer [Line Items]    
Net Revenues 18,671,559 20,342,373
Cost of Revenues 19,431,459 18,426,782
General and administrative expense 3,377,063 3,478,749
Depreciation and amortization 35,866 132,102
Income/(loss) from operations (4,172,829) (1,695,260)
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
Income/(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 10,613,777 7,009,957
Depreciation and amortization 24,124 0
Income/(loss) from operations $ (10,637,901) $ (7,009,957)