|
Q3 FY2023
As of Jan 31, 2023
|
Q2 FY2023
As of Oct 31, 2022
|
Q1 FY2023
As of Jul 31, 2022
|
Q4 FY2022
As of Apr 30, 2022
|
Q3 FY2022
As of Jan 31, 2022
|
Q2 FY2022
As of Oct 31, 2021
|
Q1 FY2022
As of Jul 31, 2021
|
Q4 FY2021
As of Apr 30, 2021
|
Q3 FY2021
As of Jan 31, 2021
|
Q2 FY2021
As of Oct 31, 2020
|
Q1 FY2021
As of Jul 31, 2020
|
Q4 FY2020
As of Apr 30, 2020
|
Q3 FY2020
As of Jan 31, 2020
|
Q2 FY2020
As of Oct 31, 2019
|
Q1 FY2020
As of Jul 31, 2019
|
Q4 FY2019
As of Apr 30, 2019
|
Q3 FY2019
As of Jan 31, 2019
|
Q1 FY2019
As of Jul 31, 2018
|
Q2 FY2019
As of Oct 31, 2018
|
Q4 FY2018
As of Apr 30, 2018
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Insurance deposits | ||||||||||||||||||||
| CURRENT ASSETS | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Prepaid fees | ||||||||||||||||||||
| Prepaid consulting - related party | ||||||||||||||||||||
| TOTAL CURRENT ASSETS | ||||||||||||||||||||
| PROPERTY AND EQUIPMENT | ||||||||||||||||||||
| Football equipment | ||||||||||||||||||||
| Office equipment | ||||||||||||||||||||
| Football and office equipment, net of accumulated depreciation of $114,161 and $0 | ||||||||||||||||||||
| TOTAL PROPERTY AND EQUIPMENT | ||||||||||||||||||||
| OTHER ASSETS | ||||||||||||||||||||
| Trademarks | ||||||||||||||||||||
| Lease deposit | ||||||||||||||||||||
| Deferred offering costs | ||||||||||||||||||||
| Security deposits | ||||||||||||||||||||
| TOTAL OTHER ASSETS | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accounts payable - related parties | ||||||||||||||||||||
| Accrued former officer compensation | ||||||||||||||||||||
| Bank overdraft | ||||||||||||||||||||
| Accrued former officer compensation and payroll taxes | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Accrued payroll | ||||||||||||||||||||
| Subscription payable | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| State income taxes payable | ||||||||||||||||||||
| Convertible unsecured promissory notes, net of $73,270 and $54,942 debt discounts and premiums | ||||||||||||||||||||
| Convertible secured promissory notes | ||||||||||||||||||||
| Convertible secured promissory notes, net of $8,155 and $53,333 debt discounts and put premiums | ||||||||||||||||||||
| Convertible unsecured promissory notes, net of $133,262 and $32,129 debt discounts and including put premiums | ||||||||||||||||||||
| Convertible secured promissory notes, net of $260,487 and $462,468 debt discounts and including put premiums | ||||||||||||||||||||
| Conversion option liability | ||||||||||||||||||||
| Warrant derivative liability | ||||||||||||||||||||
| Notes payable net of $31,714 and $0 debt discounts | ||||||||||||||||||||
| Notes payable, related party | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Accrued interest - related party | ||||||||||||||||||||
| TOTAL CURRENT LIABILITIES | ||||||||||||||||||||
| COMMITMENTS AND CONTINGENCIES (NOTE 7) | ||||||||||||||||||||
| STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| Common stock, $0.001 par value, 2,000,000,000 shares authorized; 1,214,831,545 and 527,327,424 shares issued and 1,213,331,545 and 525,827,424 shares outstanding at January 31, 2023 and April 30, 2022, respectively | ||||||||||||||||||||
| Common stock issuable; 0 and 40,000 shares at October 31, 2021 and April 30, 2021, respectively | ||||||||||||||||||||
| Common stock issuable; 24,600,000 and 0 shares at July 31, 2022 and April 30, 2022, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Subscription receivable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| TOTAL STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
| Convertible unsecured promissory notes, net of $103,296 and $32,129 debt discounts and premiums | ||||||||||||||||||||
| Secured | ||||||||||||||||||||
| Secured Debt | ||||||||||||||||||||
| Unsecured | ||||||||||||||||||||
| Total convertible unsecured promissory notes, net of $103,296 and $32,129 debt discounts and premiums | ||||||||||||||||||||
| Convertible secured promissory note | ||||||||||||||||||||
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