$POWW
AMMO, INC. Stock $poww

$poww Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000149315223021280 Filed on June 14, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2023
Revenue	$34.25M	$43.68M	$191.4M
YoY Change	-43.62%	-37.69%	-20.32%
Cost Of Revenue	$20.23M	$31.77M	$136.0M
YoY Change	-52.53%	-35.22%	-10.21%
Gross Profit	$14.02M	$11.91M	$55.41M
YoY Change	-22.67%	-43.43%	-37.58%
Gross Profit Margin	40.94%	27.26%	28.94%
Selling, General & Admin	$12.36M	$12.07M	$29.71M
YoY Change	27.12%	-18.28%	-21.64%
% of Gross Profit	88.13%	101.32%	53.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.344M	$4.569M	$13.28M
YoY Change	-0.19%	24.93%	-23.42%
% of Gross Profit	23.84%	38.36%	23.97%
Operating Expenses	$15.70M	$15.39M	$58.67M
YoY Change	20.12%	-16.44%	13.67%
Operating Profit	-$1.679M	-$3.485M	-$3.259M
YoY Change	-133.16%	-232.47%	-108.77%
Interest Expense	-$204.2K	-$93.87K	-$632.1K
YoY Change	69.47%	-44.58%	-0.9%
% of Operating Profit
Other Income/Expense, Net	$488.8K	-$3.010K	-$606.9K
YoY Change	569.42%	-6120.0%	-2878.76%
Pretax Income	-$1.190M	-$3.582M	-$3.866M
YoY Change	-123.17%	-245.52%	-110.58%
Income Tax	-$97.14K	-$639.2K	$730.2K
% Of Pretax Income
Net Earnings	-$1.093M	-$3.708M	-$4.596M
YoY Change	-133.6%	-803.11%	-113.82%
Net Earnings / Revenue	-3.19%	-8.49%	-2.4%
Basic Earnings Per Share	-$0.02		-$0.07
Diluted Earnings Per Share	-$0.02	-$0.03	-$0.07
COMMON SHARES
Basic Shares Outstanding	117.6M shares	117.8M shares	117.2M shares
Diluted Shares Outstanding	117.7M shares		117.2M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$47.51M	$39.13M	$39.13M
YoY Change	127.28%	68.09%	68.09%
Cash & Equivalents	$47.51M	$39.13M
Short-Term Investments
Other Short-Term Assets	$5.794M	$5.627M	$5.627M
YoY Change	14.14%	64.33%	64.33%
Inventory	$55.92M	$54.34M	$54.34M
Prepaid Expenses	$5.294M	$5.127M
Receivables	$21.35M	$29.35M	$29.35M
Other Receivables	$0.00		$0.00
Total Short-Term Assets	$130.6M	$128.5M	$128.5M
YoY Change	-0.42%	-0.96%	-0.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$55.92M	$55.96M	$57.22M
YoY Change	19.83%	48.69%	41.54%
Goodwill	$90.87M	$90.87M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.065M	$7.029M	$7.029M
YoY Change	-67.03%	-38.13%	-38.13%
Total Long-Term Assets	$277.5M	$283.9M	$283.9M
YoY Change	-4.65%	-0.21%	-0.21%
TOTAL ASSETS
Total Short-Term Assets	$130.6M	$128.5M	$128.5M
Total Long-Term Assets	$277.5M	$283.9M	$283.9M
Total Assets	$408.1M	$412.3M	$412.3M
YoY Change	-3.33%	-0.44%	-0.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.36M	$18.08M	$18.08M
YoY Change	-31.3%	-32.58%	-32.58%
Accrued Expenses	$4.641M	$4.353M	$4.824M
YoY Change	-33.81%	-29.54%	-31.19%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Long-Term Debt Due	$277.2K	$441.3K	$441.3K
YoY Change	-69.22%	-35.55%	-35.55%
Total Short-Term Liabilities	$23.90M	$25.46M	$25.46M
YoY Change	-30.43%	-28.92%	-28.92%
LONG-TERM LIABILITIES
Long-Term Debt	$10.86M	$10.92M	$10.92M
YoY Change	92.77%	4876.96%	4876.96%
Other Long-Term Liabilities	$944.4K	$1.044M	$1.044M
YoY Change	-55.1%	-54.53%	-54.53%
Total Long-Term Liabilities	$11.81M	$11.97M	$11.97M
YoY Change	52.58%	375.81%	375.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.90M	$25.46M	$25.46M
Total Long-Term Liabilities	$11.81M	$11.97M	$11.97M
Total Liabilities	$37.92M	$39.74M	$39.74M
YoY Change	-14.07%	-0.34%	-0.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$20.81M	-$18.94M
YoY Change	137.5%	68.51%
Common Stock	$117.9K	$118.3K
YoY Change	-99.97%	-99.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.978M	$522.2K
YoY Change
Treasury Stock Shares
Shareholders Equity	$370.1M	$372.6M	$372.6M
YoY Change
Total Liabilities & Shareholders Equity	$408.1M	$412.3M	$412.3M
YoY Change	-3.33%	-0.44%	-0.44%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2023
OPERATING ACTIVITIES
Net Income	-$1.093M	-$3.708M	-$4.596M
YoY Change	-133.6%	-803.11%	-113.82%
Depreciation, Depletion And Amortization	$3.344M	$4.569M	$13.28M
YoY Change	-0.19%	24.93%	-23.42%
Cash From Operating Activities	$13.00M	$17.12M	$35.56M
YoY Change	149.33%	167.06%	1147.59%
INVESTING ACTIVITIES
Capital Expenditures	$1.314M	$0.00	$12.54M
YoY Change	-75.04%	-100.0%	-165.25%
Acquisitions
YoY Change
Other Investing Activities		-$1.975M	-$12.54M
YoY Change			-75.15%
Cash From Investing Activities	-$1.314M	-$1.975M	-$12.54M
YoY Change	-75.04%	-68.9%	-82.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$522.4K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$3.311M	-3.109M	-$6.662M
YoY Change	149.33%	-25.87%	-76.41%
NET CHANGE
Cash From Operating Activities	$13.00M	17.12M	$35.56M
Cash From Investing Activities	-$1.314M	-1.975M	-$12.54M
Cash From Financing Activities	-$3.311M	-3.109M	-$6.662M
Net Change In Cash	$8.371M	12.04M	$16.35M
YoY Change	-706.43%	-391.32%	-117.2%
FREE CASH FLOW
Cash From Operating Activities	$13.00M	$17.12M	$35.56M
Capital Expenditures	$1.314M	$0.00	$12.54M
Free Cash Flow	$11.68M	$17.12M	$23.02M
YoY Change	-22406.95%	34.17%	4.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
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CY2023	dei	Entity Registrant Name EntityRegistrantName	AMMO, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity File Number EntityFileNumber	001-13101
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1950534
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	7681 E Gray Road
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Scottsdale
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85260
CY2023	dei	City Area Code CityAreaCode	(480)
CY2023	dei	Local Phone Number LocalPhoneNumber	947-0001
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CY2023	dei	Auditor Firm AuditorFirmId	342
CY2023	dei	Auditor Name AuditorName	PANNELL KERR FORSTER OF TEXAS, P.C
CY2023	dei	Auditor Location AuditorLocation	Houston, Texas
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CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	180850	usd
CY2022Q1	us-gaap	Notes Payable Current NotesPayableCurrent	684639	usd
CY2023Q1	us-gaap	Construction Loan ConstructionLoan	260429	usd
CY2023Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	2118635	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	25463399	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	35823311	usd
CY2023Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	140378	usd
CY2022Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	204142	usd
CY2022Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	181132	usd
CY2023Q1	us-gaap	Construction Loan Noncurrent ConstructionLoanNoncurrent	10922443	usd
CY2022Q1	us-gaap	Construction Loan Noncurrent ConstructionLoanNoncurrent	38330	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	903490	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2091351	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2309592	usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1536481	usd
CY2023Q1	us-gaap	Liabilities Liabilities	39739302	usd
CY2022Q1	us-gaap	Liabilities Liabilities	39874747	usd
CY2023	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0875	pure
CY2022	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0875	pure
CY2023Q1	POWW	Preferred Stock Stated Value Per Share PreferredStockStatedValuePerShare	25.00
CY2022Q1	POWW	Preferred Stock Stated Value Per Share PreferredStockStatedValuePerShare	25.00
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1400000	shares
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1400000	shares
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1400000	shares
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1400000	shares
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue	1400	usd
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue	1400	usd
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	118562806	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	116485747	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	118294478	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	116485747	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	118294	usd
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	116487	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	391940374	usd
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	385426431	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-18941825	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11240752	usd
CY2023Q1	us-gaap	Treasury Stock Value TreasuryStockValue	522158	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	372596085	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	374303566	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	412335387	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	414178313	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	191439801	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	240269166	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	62482330	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	136031204	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	151505657	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	51095679	usd
CY2023	us-gaap	Gross Profit GrossProfit	55408597	usd
CY2022	us-gaap	Gross Profit GrossProfit	88763509	usd
CY2021	us-gaap	Gross Profit GrossProfit	11386651	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4729540	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7310216	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1879128	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24980079	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16986344	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7191544	usd
CY2023	us-gaap	Labor And Related Expense LaborAndRelatedExpense	15679135	usd
CY2022	us-gaap	Labor And Related Expense LaborAndRelatedExpense	13615439	usd
CY2021	us-gaap	Labor And Related Expense LaborAndRelatedExpense	5036721	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13278762	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13702148	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1659243	usd
CY2021	POWW	Loss On Subsidiaries LossOnSubsidiaries	1000000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	58667516	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	51614147	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	16766636	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-3258919	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	37149362	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-5379985	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	25181	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21840	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	576785	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-632062	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-637797	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3009094	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-606881	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-615957	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2432309	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3865800	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	36533405	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7812294	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	730238	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3285969	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-4596038	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	33247436	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7812294	usd
CY2023	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3105034	usd
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2668649	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7701072	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30578787	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7812294	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117177885	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112328680	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55041502	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117177885	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	114189720	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55041502	shares
CY2023	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	9789896	usd
CY2022	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	14646983	usd
CY2021	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	4286258	usd
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	19258793	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	138612619	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	4831206	usd
CY2021	POWW	Stock Issued During Period Value For Exercised Warrants StockIssuedDuringPeriodValueForExercisedWarrants	13952336	usd
CY2021	POWW	Stock Issued During Period Value Common Stock Issued For Debt Conversion StockIssuedDuringPeriodValueCommonStockIssuedForDebtConversion	2100000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	13847069	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1707500	usd
CY2021	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	1450359	usd
CY2021	POWW	Adjustments To Additional Paid In Stock Grants AdjustmentsToAdditionalPaidInStockGrants	278585	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1315494	usd
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1500000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7812294	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	160347529	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	160347529	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	142691282	usd
CY2022	POWW	Stock Issued During Period Value For Exercised Warrants StockIssuedDuringPeriodValueForExercisedWarrants	943907	usd
CY2022	POWW	Stock Issued During Period Value Issued For Serviceand Equipment StockIssuedDuringPeriodValueIssuedForServiceandEquipment	1631701	usd
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	5759000	usd
CY2022	POWW	Adjustments To Additional Paid In Stock Grants AdjustmentsToAdditionalPaidInStockGrants	252488	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	31008796	usd
CY2022	POWW	Adjustments To Additional Paid In Capital Warrant Issued For Services AdjustmentsToAdditionalPaidInCapitalWarrantIssuedForServices	1090076	usd
CY2022	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	2524087	usd
CY2022	us-gaap	Dividends Preferred Stock DividendsPreferredStock	144562	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	33247436	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	374303566	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	374303566	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	374303566	usd
CY2023	POWW	Stock Issued During Period Value For Exercised Warrants StockIssuedDuringPeriodValueForExercisedWarrants	101506	usd
CY2023	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	5807779	usd
CY2023	POWW	Adjustments To Additional Paid In Stock Grants AdjustmentsToAdditionalPaidInStockGrants	179094	usd
CY2023	POWW	Adjustments To Additional Paid In Capital Warrant Issued For Services AdjustmentsToAdditionalPaidInCapitalWarrantIssuedForServices	427639	usd
CY2023	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	638071	usd
CY2023	us-gaap	Dividends Preferred Stock DividendsPreferredStock	144618	usd
CY2023	us-gaap	Dividends Stock DividendsStock	2322346	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-4596038	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-4596038	usd
CY2023	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	268328	shares
CY2023	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-522426	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	372596085	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	372596085	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-4596038	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	33247436	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-7812294	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17519949	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17339093	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4876756	usd
CY2023	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	83253	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	38330	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	446466	usd
CY2023	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	5807779	usd
CY2022	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	5759000	usd
CY2021	us-gaap	Employee Benefits And Share Based Compensation Noncash EmployeeBenefitsAndShareBasedCompensationNoncash	1450359	usd
CY2023	POWW	Stock Grants StockGrants	179094	usd
CY2022	POWW	Stock Grants StockGrants	252488	usd
CY2021	POWW	Stock Grants StockGrants	278585	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	4200	usd
CY2021	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1707500	usd
CY2023	POWW	Contingent Consideration Fair Value ContingentConsiderationFairValue	63764	usd
CY2022	POWW	Contingent Consideration Fair Value ContingentConsiderationFairValue	385750	usd
CY2021	POWW	Contingent Consideration Fair Value ContingentConsiderationFairValue	119731	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	191299	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2748250	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	86292	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	12044	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-25400	usd
CY2023	POWW	Reduction In Right Of Use Asset ReductionInRightOfUseAsset	629140	usd
CY2022	POWW	Reduction In Right Of Use Asset ReductionInRightOfUseAsset	720491	usd
CY2021	POWW	Reduction In Right Of Use Asset ReductionInRightOfUseAsset	443739	usd
CY2023	POWW	Warrant Issued For Services WarrantIssuedForServices	213819	usd
CY2022	POWW	Warrant Issued For Services WarrantIssuedForServices	718045	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	730238	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1536481	usd
CY2021	POWW	Stock Issued In Lieu Of Cash Payments StockIssuedInLieuOfCashPayments	48000	usd
CY2021	POWW	Interest On Convertible Promissory Notes InterestOnConvertiblePromissoryNotes	163351	usd
CY2021	POWW	Paycheck Protection Program Note Forgiveness PaycheckProtectionProgramNoteForgiveness	1051985	usd
CY2021	POWW	Loss On Subsidiaries LossOnSubsidiaries	1000000	usd
CY2021	POWW	Stock And Warrants For Note Conversion StockAndWarrantsForNoteConversion	1315494	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14417405	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20707052	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6075373	usd
CY2023	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	15000	usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	657	usd
CY2021	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	150	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4671333	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	43149234	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11458845	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2763855	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1996287	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1331710	usd
CY2023	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-4306375	usd
CY2022	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	8826504	usd
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	1616858	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8694813	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9930191	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1810417	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1970078	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2374686	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1843166	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-647480	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-732468	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-444439	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35556366	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2852583	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14415560	usd
CY2022	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	50517840	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12541325	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19218982	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7437265	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	59800	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12541325	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-69677022	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7437265	usd
CY2023	POWW	Payments On Inventor Facility PaymentsOnInventorFacility	825675	usd
CY2022	POWW	Payments On Inventor Facility PaymentsOnInventorFacility	265422	usd
CY2021	POWW	Payments On Inventor Facility PaymentsOnInventorFacility	-1091098	usd
CY2023	POWW	Proceeds From Factoring Liablity ProceedsFromFactoringLiablity	71348761	usd
CY2022	POWW	Proceeds From Factoring Liablity ProceedsFromFactoringLiablity	121488045	usd
CY2021	POWW	Proceeds From Factoring Liablity ProceedsFromFactoringLiablity	40309292	usd
CY2023	POWW	Payments On Factoring Liability PaymentsOnFactoringLiability	71834432	usd
CY2022	POWW	Payments On Factoring Liability PaymentsOnFactoringLiability	122844562	usd
CY2021	POWW	Payments On Factoring Liability PaymentsOnFactoringLiability	40473083	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	50000000	usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	684921	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	625147	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	8783410	usd
CY2023	POWW	Repayments From Insurance Premium Note Payment RepaymentsFromInsurancePremiumNotePayment	2134143	usd
CY2022	POWW	Repayments From Insurance Premium Note Payment RepaymentsFromInsurancePremiumNotePayment	2208369	usd
CY2021	POWW	Repayments From Insurance Premium Note Payment RepaymentsFromInsurancePremiumNotePayment	514746	usd
CY2023	POWW	Proceeds From Construction Note Payable ProceedsFromConstructionNotePayable	1000000	usd
CY2023	POWW	Payments On Construction Note Payable PaymentsOnConstructionNotePayable	150743	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	4000000	usd
CY2022	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	35000000	usd
CY2023	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	101506	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	943907	usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	13952336	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3199922	usd
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	13895069	usd
CY2023	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2960416	usd
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2524087	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	522426	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	138612619	usd
CY2021	POWW	Proceeds From Long Term Debt ProceedsFromLongTermDebt	1051985	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	3500000	usd
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	4000000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1959000	usd
CY2021	POWW	Payments On Common Stock Repurchase And Cancellation PaymentsOnCommonStockRepurchaseAndCancellation	1500000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6662489	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28235557	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	139310022	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	16352552	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-95059996	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	117457197	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23281475	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	118341471	usd
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	884274	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	39634027	usd
CY2022Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	23281475	usd
CY2021Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	118341471	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	500000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	39134027	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23281475	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	118341471	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	665043	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	626571	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1186302	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1302811	usd
CY2023	POWW	Construction Note Payable ConstructionNotePayable	10237032	usd
CY2022	POWW	Construction Note Payable ConstructionNotePayable	387968	usd
CY2023	POWW	Insurance Premium Note Payment InsurancePremiumNotePayment	4252778	usd
CY2022	POWW	Insurance Premium Note Payment InsurancePremiumNotePayment	2166852	usd
CY2021	POWW	Insurance Premium Note Payment InsurancePremiumNotePayment	226539	usd
CY2023	POWW	Operating Lease Liabilities OperatingLeaseLiabilities	901076	usd
CY2022	POWW	Operating Lease Liabilities OperatingLeaseLiabilities	809451	usd
CY2021	POWW	Operating Lease Liabilities OperatingLeaseLiabilities	897845	usd
CY2023	POWW	Dividends Accumulated On Preferred Stock DividendsAccumulatedOnPreferredStock	-144618	usd
CY2022	POWW	Dividends Accumulated On Preferred Stock DividendsAccumulatedOnPreferredStock	-144562	usd
CY2022	POWW	Acquisition Stock Issuances AcquisitionStockIssuances	-143400000	usd
CY2022	POWW	Non Cash Warrant Issued For Services NonCashWarrantIssuedForServices	1090077	usd
CY2021	POWW	Convertible Promissory Note ConvertiblePromissoryNote	4667855	usd
CY2021	POWW	Note Payable Related Party Non Cash Investing Activities NotePayableRelatedPartyNonCashInvestingActivities	2635797	usd
CY2021	POWW	Note Payable Related Party Conversion NotePayableRelatedPartyConversion	2100000	usd
CY2021	POWW	Stock Subscription Receivable StockSubscriptionReceivable	664975	usd
CY2016Q4	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	475681	shares
CY2016Q4	us-gaap	Stock Issued During Period Shares Stock Splits StockIssuedDuringPeriodSharesStockSplits	11891976	shares
CY2016Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-25 reverse stock split (“Reverse Split”) of the issued and outstanding shares of the common stock of the Company. As a result of the reverse split, the previous issued and outstanding shares of common stock became 580,052 shares; no shareholder was reversed below 100 shares, and all fractional shares resulting from the reverse split were rounded up to the next whole share
CY2016Q4	us-gaap	Stock Issued During Period Shares Reverse Stock Splits StockIssuedDuringPeriodSharesReverseStockSplits	580052	shares
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_zaFNntgU8cQ9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_869_z2RRrHXiSTTh">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with <span style="background-color: white">accounting principles generally accepted in the United States of America (“</span>U.S. GAAP”) requires us to make estimates and assumptions that affect the amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheet and reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates made in preparing the condensed consolidated financial statements include the valuation of allowances for doubtful accounts, valuation of deferred tax assets, inventories, useful lives of assets, goodwill, intangible assets, stock-based compensation and warrant-based compensation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q1	us-gaap	Goodwill Goodwill	90870094	usd
CY2022	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	1861040	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117177885	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	114189720	shares
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	191439801	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	240269166	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	62482330	usd
CY2023	POWW	Warrants Issued For Services WarrantsIssuedForServices	427639	usd
CY2022	POWW	Warrants Issued For Services WarrantsIssuedForServices	1090077	usd
CY2021	POWW	Stock And Warrants Issued For Convertible Promissory Notes StockAndWarrantsIssuedForConvertiblePromissoryNotes	1315494	usd
CY2023	POWW	Preferred Stock Dividends Income Statement Impact1 PreferredStockDividendsIncomeStatementImpact1	3105034	usd
CY2022	POWW	Preferred Stock Dividends Income Statement Impact1 PreferredStockDividendsIncomeStatementImpact1	2668648	usd
CY2023Q1	POWW	Excise Tax Percentage ExciseTaxPercentage	0.11	pure
CY2023	POWW	Excise Tax Amount ExciseTaxAmount	9800000	usd
CY2022	POWW	Excise Tax Amount ExciseTaxAmount	14600000	usd
CY2021	POWW	Excise Tax Amount ExciseTaxAmount	4300000	usd
CY2023	POWW	Net Income Loss Available To Common Stockholders Basic1 NetIncomeLossAvailableToCommonStockholdersBasic1	-7701072	usd
CY2022	POWW	Net Income Loss Available To Common Stockholders Basic1 NetIncomeLossAvailableToCommonStockholdersBasic1	30578788	usd
CY2021	POWW	Net Income Loss Available To Common Stockholders Basic1 NetIncomeLossAvailableToCommonStockholdersBasic1	-7182294	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117177885	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112328680	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55041502	shares
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_843_eus-gaap--ConcentrationRiskCreditRisk_zGPah4jPE8u8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_867_zpZLjOnZBz6e">Concentrations of Credit Risk</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts at banks are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $<span id="xdx_906_eus-gaap--CashFDICInsuredAmount_iI_c20230331__srt--RangeAxis__srt--MaximumMember_zyT7LQF6FHv2" title="Cash FDIC insured amount">250,000</span>. As of March 31, 2023, our bank account balances exceeded federally insured limits, however, we have not incurred losses related to these deposits.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	We measure recognized income tax positions at the largest amount that is greater than 50% likely of being realized.
CY2023	POWW	Net Income Loss1 NetIncomeLoss1	-4596038	usd
CY2022	POWW	Net Income Loss1 NetIncomeLoss1	33247436	usd
CY2021	POWW	Net Income Loss1 NetIncomeLoss1	-7182294	usd
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55041502	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	32592931	usd
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	47010336	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3246551	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3055252	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	29346380	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	43955084	usd
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	148540	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	2903304	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	12703	usd
CY2022	POWW	Allowance For Doubtful Accounts Receivable Purchase Accounting AllowanceForDoubtfulAccountsReceivablePurchaseAccounting	16111	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3055252	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	2160323	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1969024	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3246551	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	14362514	usd
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6167318	usd
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	23898596	usd
CY2022Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	33924813	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	16083709	usd
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	18924021	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	54344819	usd
CY2022Q1	us-gaap	Inventory Net InventoryNet	59016152	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	70529919	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	47757208	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	14566664	usd
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10119402	usd
CY2023Q1	POWW	Property Plant And Equipment Net1 PropertyPlantAndEquipmentNet1	55963225	usd
CY2022Q1	POWW	Property Plant And Equipment Net1 PropertyPlantAndEquipmentNet1	37637806	usd
CY2023	us-gaap	Depreciation Depreciation	4452908	usd
CY2022	us-gaap	Depreciation Depreciation	4266126	usd
CY2021	us-gaap	Depreciation Depreciation	2904968	usd
CY2022	POWW	Factoring Liability FactoringLiability	485671	usd
CY2023	POWW	Interest Expenses On Factoring Liability InterestExpensesOnFactoringLiability	153646	usd
CY2023	POWW	Amortization Of Commitment Fee AmortizationOfCommitmentFee	37500	usd
CY2022	POWW	Interest Expenses On Factoring Liability InterestExpensesOnFactoringLiability	327746	usd
CY2022	POWW	Amortization Of Commitment Fee AmortizationOfCommitmentFee	100000	usd
CY2021	POWW	Interest Expenses On Factoring Liability InterestExpensesOnFactoringLiability	305747	usd
CY2021	POWW	Amortization Of Commitment Fee AmortizationOfCommitmentFee	50000	usd
CY2021Q2	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2024-06-17
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	501125	usd
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	501125	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	308326	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	308326	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1261634	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2791850	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1374224	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2922780	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	470734	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	831429	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	903490	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1374224	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2091351	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	2922780	usd
CY2023	us-gaap	Payments For Rent PaymentsForRent	881171	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	861777	usd
CY2023	POWW	Other Lease Operating Expenses OtherLeaseOperatingExpenses	19394	usd
CY2022	us-gaap	Payments For Rent PaymentsForRent	1221473	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	1177589	usd
CY2022	POWW	Other Lease Operating Expenses OtherLeaseOperatingExpenses	43884	usd
CY2021	us-gaap	Payments For Rent PaymentsForRent	844441	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	742433	usd
CY2021	POWW	Other Lease Operating Expenses OtherLeaseOperatingExpenses	102008	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y3M18D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.100	pure
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.100	pure
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	583768	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	387214	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	351962	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	257508	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	43660	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1624112	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	249888	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	1374224	usd
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	357616	usd
CY2019Q2	us-gaap	Debt Instrument Description DebtInstrumentDescription	The note bears interest per annum at approximately 4.6% payable in arrears monthly
CY2023	us-gaap	Debt Instrument Periodic Payment Principal DebtInstrumentPeriodicPaymentPrincipal	150743	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	500000	usd
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1500000	usd
CY2022	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	772450	shares
CY2021Q2	POWW	Working Capital Adjustments WorkingCapitalAdjustments	2000000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	48649954	usd
CY2021Q2	POWW	Business Combination Working Capital Adjustment BusinessCombinationWorkingCapitalAdjustment	1870886	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability	10755000	usd
CY2021Q2	POWW	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Common Stock BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCommonStock	132645000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	50000000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	243920840	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	17002362	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	478963	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment	1051980	usd
CY2021Q2	POWW	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposits BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeposits	703389	usd
CY2021Q2	POWW	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Intangible Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherIntangibleAssets	146617380	usd
CY2021Q2	us-gaap	Goodwill Goodwill	90870094	usd
CY2021Q2	POWW	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets Operating Leases BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssetsOperatingLeases	612727	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	12514919	usd
CY2021Q2	POWW	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiabilities	196780	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	704356	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	243920840	usd
CY2022	us-gaap	Asset Acquisition Consideration Transferred Transaction Cost AssetAcquisitionConsiderationTransferredTransactionCost	1300000	usd
CY2021Q2	POWW	Business Acquisitions Pro Forma Interest And Debt Expense BusinessAcquisitionsProFormaInterestAndDebtExpense	1800000	usd
CY2021Q2	POWW	Business Acquisitions Pro Forma Depreciation And Amortization BusinessAcquisitionsProFormaDepreciationAndAmortization	900000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4353354	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	248314587	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	37793924	usd
CY2023Q1	POWW	Accrued Faet AccruedFaet	1808065	usd
CY2022Q1	POWW	Accrued Faet AccruedFaet	2408318	usd
CY2023Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	736323	usd
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	66000	usd
CY2023Q1	POWW	Income Taxes Payable IncomeTaxesPayable	403739	usd
CY2022Q1	POWW	Income Taxes Payable IncomeTaxesPayable	1749488	usd
CY2023Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	252366	usd
CY2022Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	932712	usd
CY2023Q1	POWW	Accrued Unearned Revenue Current AccruedUnearnedRevenueCurrent	101593	usd
CY2022Q1	POWW	Accrued Unearned Revenue Current AccruedUnearnedRevenueCurrent	201891	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	2681	usd
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	4762	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	430344	usd
CY2022Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	458027	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	618243	usd
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6178814	usd
CY2019Q2	us-gaap	Debt Instrument Description DebtInstrumentDescription	The note bears interest per annum at approximately 4.6% payable in arrears monthly.
CY2021Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	352157	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1302811	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-446677	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-1749488	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-578679	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-7727011	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	582724	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-151559	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2649261	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	137276	usd
CY2023	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-730238	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-10376272	usd
CY2021	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	720000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	8839791	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-720000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	730238	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3285969	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.06	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.07	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.05	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.24	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.10	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends	-0.40	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends	0.04	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends	-0.05	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.02	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.01	pure
CY2023	POWW	Effective Income Tax Rate Stock For Services EffectiveIncomeTaxRateStockForServices	0	pure
CY2022	POWW	Effective Income Tax Rate Stock For Services EffectiveIncomeTaxRateStockForServices	0	pure
CY2021	POWW	Effective Income Tax Rate Stock For Services EffectiveIncomeTaxRateStockForServices	-0.06	pure
CY2023	POWW	Effective Income Tax Rate Other EffectiveIncomeTaxRateOther	0.01	pure
CY2022	POWW	Effective Income Tax Rate Other EffectiveIncomeTaxRateOther	0	pure
CY2021	POWW	Effective Income Tax Rate Other EffectiveIncomeTaxRateOther	0	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.01	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.01	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0	pure
CY2023	POWW	Effective Income Tax Rate Stock And Warrants On Note Conversion EffectiveIncomeTaxRateStockAndWarrantsOnNoteConversion	-0.05	pure
CY2022	POWW	Effective Income Tax Rate Stock And Warrants On Note Conversion EffectiveIncomeTaxRateStockAndWarrantsOnNoteConversion	0.01	pure
CY2021	POWW	Effective Income Tax Rate Stock And Warrants On Note Conversion EffectiveIncomeTaxRateStockAndWarrantsOnNoteConversion	-0.04	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.18	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.09	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.18	pure
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	871331	usd
CY2023Q1	POWW	Deferred Tax Assets Loss On Purchase DeferredTaxAssetsLossOnPurchase	826311	usd
CY2022Q1	POWW	Deferred Tax Assets Loss On Purchase DeferredTaxAssetsLossOnPurchase	879319	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1697642	usd
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	879319	usd
CY2023Q1	POWW	Deferred Tax Liabilities Depreciation Expenses DeferredTaxLiabilitiesDepreciationExpenses	2906214	usd
CY2022Q1	POWW	Deferred Tax Liabilities Depreciation Expenses DeferredTaxLiabilitiesDepreciationExpenses	2208361	usd
CY2023Q1	POWW	Deferred Tax Liabilities Amortization Expense DeferredTaxLiabilitiesAmortizationExpense	1101020	usd
CY2022Q1	POWW	Deferred Tax Liabilities Amortization Expense DeferredTaxLiabilitiesAmortizationExpense	207439	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4007234	usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	2415800	usd
CY2023Q1	POWW	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	2309592	usd
CY2022Q1	POWW	Deferred Tax Assets Liabilities Gross DeferredTaxAssetsLiabilitiesGross	1536481	usd
CY2023Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2309592	usd
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1536481	usd
CY2023Q1	us-gaap	Goodwill Goodwill	90870094	usd
CY2022Q1	us-gaap	Goodwill Goodwill	90870094	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13072967	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13072967	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1971188	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13102785	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	12664775	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	12664775	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	12553355	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	12543226	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	65230648	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	128759564	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	191439801	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	136031204	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	45388754	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13278762	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-3258919	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	240269166	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	151505657	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37911999	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13702148	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	37149362	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	62482330	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	51095679	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15107392	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1659243	usd
CY2021	POWW	Operating Income Loss1 OperatingIncomeLoss1	-5379984	usd
CY2023Q1	us-gaap	Assets Assets	412335387	usd
CY2022Q1	us-gaap	Assets Assets	414178313	usd
CY2021Q1	us-gaap	Assets Assets	179379341	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12541325	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19218982	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7437265	usd

Files In Submission

Name	View Source	Status
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0001493152-23-021280-index.html	Edgar Link	pending
0001493152-23-021280.txt	Edgar Link	pending
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ex4-3.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
form10-k_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
poww-20230331.xsd	Edgar Link	pending
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poww-20230331_def.xml	Edgar Link	unprocessable
poww-20230331_pre.xml	Edgar Link	unprocessable
poww-20230331_lab.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
poww-20230331_cal.xml	Edgar Link	unprocessable

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$POWW
AMMO, INC. Stock $poww

2023 Q2 Form 10-K Financial Statement

#000149315223021280 Filed on June 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$POWW AMMO, INC. Stock $poww

2023 Q2 Form 10-K Financial Statement

#000149315223021280 Filed on June 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$POWW
AMMO, INC. Stock $poww