| SCHEDULE OF OPERATING SEGMENTS |
SCHEDULE
OF OPERATING SEGMENTS
| | |
| | |
| | |
| | |
| |
| | |
For the Three Months Ended
June 30, 2024 | |
| | |
| | |
| | |
Corporate | | |
| |
| | |
| | |
| | |
and other | | |
| |
| | |
Ammunition | | |
Marketplace | | |
expenses | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Net Revenues | |
$ | 18,671,559 | | |
$ | 12,281,991 | | |
$ | - | | |
$ | 30,953,550 | |
| Cost of Revenues | |
| 19,419,638 | | |
| 1,744,790 | | |
| - | | |
| 21,164,428 | |
| General and administrative expense | |
| 3,376,825 | | |
| 2,812,986 | | |
| 9,893,981 | | |
| 16,083,792 | |
| Depreciation and amortization | |
| 35,866 | | |
| 3,321,679 | | |
| 24,124 | | |
| 3,381,669 | |
| Income/(Loss) from Operations | |
$ | (4,160,770 | ) | |
$ | 4,402,536 | | |
$ | (9,918,105 | ) | |
$ | (9,676,339 | ) |
| | |
| | |
| | |
| | |
| |
| | |
For the Three Months Ended
June 30, 2023 | |
| | |
| | |
| | |
Corporate | | |
| |
| | |
| | |
| | |
and other | | |
| |
| | |
Ammunition | | |
Marketplace | | |
expenses | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Net Revenues | |
$ | 20,342,373 | | |
$ | 13,912,202 | | |
$ | - | | |
$ | 34,254,575 | |
| Cost of Revenues | |
| 18,414,961 | | |
| 1,815,074 | | |
| - | | |
| 20,230,035 | |
| General and administrative expense | |
| 3,478,749 | | |
| 2,178,370 | | |
| 6,702,305 | | |
| 12,359,424 | |
| Depreciation and amortization | |
| 132,102 | | |
| 3,211,941 | | |
| - | | |
| 3,344,043 | |
| Income/(Loss) from Operations | |
$ | (1,683,439 | ) | |
$ | 6,706,817 | | |
$ | (6,702,305 | ) | |
$ | (1,678,927 | ) |
|