What is AMMO, Inc.'s disposal group - intangible assets, net?

AMMO, Inc. (POWW) reported disposal group - intangible assets, net of $1.41M in Q1 2025.

What does disposal group - intangible assets, net mean?

This reflects the net book value of intangible assets, such as intellectual property or brand rights, associated with a disposal group held for sale. It measures the non-physical value tied to business segments slated for divestiture. A significant balance suggests the company is offloading intangible value alongside physical operations.

AMMO, Inc. POWW Disposal Group - Intangible Assets, Net

Disposal Group - Intangible Assets, Net at other companies

AMMO, Inc.POWW

$1.41M-70.4%

Xtant Medical HoldingsXTNT

$6.47M-18.8%

HireQuestHQI

$672K-24.6%

Xtant Medical HoldingsXTNT

$203K+1,745%

Hooker Furnishings CorporationHOFT

$300K—

Xtant Medical HoldingsXTNT

$2.03M+0.3%

Other financials

Income statement

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Revenue$13.9M+10.1%

Gross profit$12.2M+10.2%

Operating income-$3.0M+89.0%

Net income-$1.5M+98.2%

EPS (diluted)-$0.01+98.5%

Balance sheet

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Cash & equivalents$68.1M+125%

Total debt$13.4M+758%

Total equity$235.0M+5.8%

Total assets$267.5M-10.0%

Cash flow

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Operating cash flow$5.7M—

CapEx$655.3K-19.7%

Free cash flow-$1.9M—

Valuation

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Market cap$264.85M+81.3%

Enterprise value$210.1M+145%

P/S5.2×+2.2×

Profitability

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Gross margin87.2%+0.3pp

Operating margin-12.3%-5.8pp

Net margin-12.9%-6.3pp

FCF margin2.5%—

Returns & leverage

See full

Return on equity-2.9%-1.4pp

Debt / equity0.1×0.0×

Current ratio4×+2.8×

Where this comes from

Reported directly by AMMO, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssets.

The official record: AMMO, Inc.’s 10-K, filed June 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMMO, Inc.'s disposal group - intangible assets, net?: AMMO, Inc. (POWW) reported disposal group - intangible assets, net of $1.41M in Q1 2025.
What does disposal group - intangible assets, net mean?: This reflects the net book value of intangible assets, such as intellectual property or brand rights, associated with a disposal group held for sale. It measures the non-physical value tied to business segments slated for divestiture. A significant balance suggests the company is offloading intangible value alongside physical operations.