SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforward | $ 35,465,705 | $ 16,557,351 |
| Loss on purchase | 0 | 2,213,969 |
| Impairment - Ammunition segment | 0 | 12,398,990 |
| Inventory capitalization - Section 263A | 0 | 472,665 |
| Bad debt allowance | 627,013 | 1,045,220 |
| Legal reserve settlement | 417,948 | 7,978,747 |
| Compensation | 1,480,036 | 1,154,090 |
| Other timing differences | 568,591 | 481,036 |
| Total deferred tax assets | 38,559,293 | 42,302,068 |
| Depreciation expense | (134,837) | (3,523,690) |
| Change in estimate and accounting method | 0 | (699,392) |
| Accounting method change - Section 481A | (587,500) | 0 |
| Amortization - intangible assets | (1,328,882) | (2,114,232) |
| Total deferred tax liabilities | (2,051,219) | (6,337,314) |
| Net deferred tax asset | 36,508,074 | 35,964,754 |
| Valuation allowance | (36,508,074) | (35,964,754) |
| Net deferred tax asset | $ 0 | $ 0 |
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- Definition Deferred tax assets bad debt allowance. No definition available.
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- Definition Deferred tax assets: Loss on purchase. No definition available.
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- Definition Deferred tax assets, tax deferred expense, reserves and accruals inventory capitalization section 263A. No definition available.
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- Definition Deferred tax liabilities accounting method change - Section 481A. No definition available.
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- Definition Deferred tax liabilities amortization intangible assets. No definition available.
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- Definition Deferred tax liabilities change in estimate and accounting method. No definition available.
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- Definition Deferred tax liabilities: Depreciation expense. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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