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SEGMENTS (Tables)

9 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

SCHEDULE OF OPERATING SEGMENTS

		For the Three Months Ended December 31, 2024
										Corporate
										and other
		Ammunition				Marketplace				expenses				Total
Net Revenues		$	16,665,635			$	12,521,867			$	-			$	29,187,502
Cost of Revenues			19,818,238				1,571,771				-				21,390,009
General and administrative expense			2,455,526				2,867,750				25,182,529				30,505,805
Depreciation and amortization			-				3,392,014				18,744				3,410,758
Income/(Loss) from Operations		$	(5,608,129	)		$	4,690,332			$	(25,201,273	)		$	(26,119,070	)

		For the Nine Months Ended December 31, 2024
										Corporate
										and other
		Ammunition				Marketplace				expenses				Total
Net Revenues		$	54,773,759			$	36,786,878			$	-			$	91,560,637
Cost of Revenues			61,880,713				4,885,871				-				66,766,584
General and administrative expense			9,076,643				8,542,394				45,998,495				63,617,532
Depreciation and amortization			35,866				10,065,184				66,853				10,167,903
Income/(Loss) from Operations		$	(16,219,463	)		$	13,293,429			$	(46,065,348	)		$	(48,991,382	)

		For the Three Months Ended December 31, 2023
		Ammunition				Marketplace				Corporate and other expenses				Total
Net Revenues		$	22,021,430			$	13,985,034			$	-			$	36,006,464
Cost of Revenues			23,034,125				2,073,784				-				25,107,909
General and administrative expense			1,305,721				2,454,695				6,313,480				10,073,896
Depreciation and amortization			125,012				3,276,144				-				3,401,156
Income/(Loss) from Operations		$	(2,443,428	)		$	6,180,411			$	(6,313,480	)		$	(2,576,497	)

		For the Nine Months Ended December 31, 2023
		Ammunition				Marketplace				Corporate and other expenses				Total
Net Revenues		$	64,261,473			$	40,371,952			$	-			$	104,633,425
Cost of Revenues			65,708,139				5,737,567				-				71,445,706
General and administrative expense			6,694,699				7,204,547				22,758,322				36,657,568
Depreciation and amortization			384,021				9,732,980				-				10,117,001
Income/(Loss) from Operations		$	(8,525,386	)		$	17,696,858			$	(22,758,322	)		$	(13,586,850	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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