| Income Statement | 2026-03-31 | 2025-03-31 | ||
|---|---|---|---|---|
| Net revenues | 51,125,398 | 49,401,547 | ||
| Cost of revenues | 6,524,437 | 6,468,031 | ||
| Gross profit | 44,600,961 | 42,933,516 | ||
| Selling and marketing | 550,333 | 610,926 | ||
| Corporate general and administrative | 22,674,572 | 70,594,542 | ||
| Employee salaries and related expenses | 13,271,678 | 17,851,628 | ||
| Depreciation and amortization expense | 14,396,813 | 13,589,698 | ||
| Total operating expenses | 50,893,396 | 102,646,794 | ||
| Loss from operations | -6,292,435 | -59,713,278 | ||
| Interest and other income | 2,364,142 | NaN | ||
| Other income/(expense) | NaN | 860,293 | ||
| Gain on extinguishment of debt | 801,894 | NaN | ||
| Interest expense | 1,769,656 | -82,173 | ||
| Total other income, net | 1,396,380 | 778,120 | ||
| Loss before income taxes from continuing operations | -4,896,055 | -58,935,158 | ||
| Provision for income taxes | 49,537 | 6,286,305 | ||
| Net loss from continuing operations | -4,945,592 | -65,221,463 | ||
| Preferred stock dividend | 3,053,993 | 3,105,036 | ||
| Net loss before discontinued operations, net of tax | -7,999,585 | -68,326,499 | ||
| Income (loss) from discontinued operations, net of tax | 1,407,951 | -65,612,137 | ||
| Net loss attributable to common stock shareholders | -6,591,634 | -133,938,636 | ||
| Basic EPS | -0.05 | -1.14 | ||
| Diluted EPS | -0.05 | -1.14 | ||
| Basic Average Shares | 117,095,850 | 117,642,232 | ||
| Diluted Average Shares | 117,095,850 | 117,642,232 | ||
Outdoor Holding Co (POWW)
Outdoor Holding Co (POWW)