2022 Q1 Form 10-Q Financial Statement
#000164033422000520 Filed on March 17, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|
Balance Sheet
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $18.28K | $2.870K | $2.790K |
YoY Change | 555.2% | 20.59% | -81.25% |
Cash & Equivalents | $18.28K | $2.874K | $2.791K |
Short-Term Investments | |||
Other Short-Term Assets | $55.00K | $52.50K | $52.50K |
YoY Change | 4.76% | 0.0% | 0.0% |
Inventory | |||
Prepaid Expenses | $2.500K | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $73.28K | $55.37K | $55.29K |
YoY Change | 32.53% | 0.9% | -17.94% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $57.22K | $57.22K | $57.22K |
YoY Change | 0.0% | 0.0% | -68.6% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $11.61K | $11.61K | $11.52K |
YoY Change | 0.78% | 0.78% | -67.09% |
Total Long-Term Assets | $71.33K | $70.83K | $70.74K |
YoY Change | 0.83% | 0.13% | -67.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $73.28K | $55.37K | $55.29K |
Total Long-Term Assets | $71.33K | $70.83K | $70.74K |
Total Assets | $144.6K | $126.2K | $126.0K |
YoY Change | 14.74% | 0.46% | -56.03% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.677M | $1.676M | $1.790M |
YoY Change | -6.29% | -3.29% | -3.25% |
Accrued Expenses | $357.0K | $351.3K | $1.351M |
YoY Change | -73.58% | -73.99% | 5.03% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $901.7K | $990.6K | $730.5K |
YoY Change | 23.43% | 35.59% | -26.3% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $4.792M | $4.634M | $7.227M |
YoY Change | -33.69% | 11.41% | 63.16% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.792M | $4.634M | $7.227M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $4.792M | $4.634M | $7.227M |
YoY Change | -33.69% | 11.41% | 63.16% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$30.22M | -$29.74M | |
YoY Change | |||
Common Stock | $470.7K | $451.7K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$4.647M | -$4.507M | -$7.101M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $144.6K | $126.2K | $126.0K |
YoY Change | 14.74% | 0.46% | -56.03% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q4 | 2021 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
484246472 | shares |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18278 | USD |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19778 | USD |
CY2022Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2500 | USD |
CY2021Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
0 | USD |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
52500 | USD |
CY2021Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
52500 | USD |
CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
73278 | USD |
CY2021Q2 | us-gaap |
Assets Current
AssetsCurrent
|
72278 | USD |
CY2022Q1 | mlfb |
Football Equipment
FootballEquipment
|
46223 | USD |
CY2021Q2 | mlfb |
Football Equipment
FootballEquipment
|
46223 | USD |
CY2022Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
11000 | USD |
CY2021Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
11000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
57223 | USD |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
57223 | USD |
CY2022Q1 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
2500 | USD |
CY2021Q2 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
2000 | USD |
CY2022Q1 | mlfb |
Security Deposits
SecurityDeposits
|
11607 | USD |
CY2021Q2 | mlfb |
Security Deposits
SecurityDeposits
|
11607 | USD |
CY2022Q1 | us-gaap |
Other Assets
OtherAssets
|
14107 | USD |
CY2021Q2 | us-gaap |
Other Assets
OtherAssets
|
13607 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
144608 | USD |
CY2021Q2 | us-gaap |
Assets
Assets
|
143108 | USD |
CY2022Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1677126 | USD |
CY2021Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1641838 | USD |
CY2022Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
207650 | USD |
CY2021Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
177868 | USD |
CY2022Q1 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
740000 | USD |
CY2021Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
740000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
357044 | USD |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
338251 | USD |
CY2022Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
110154 | USD |
CY2021Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
110154 | USD |
CY2022Q1 | mlfb |
Convertible Unsecured Promissory Notes Net Debt Discounts
ConvertibleUnsecuredPromissoryNotesNetDebtDiscounts
|
31917 | USD |
CY2021Q2 | mlfb |
Convertible Unsecured Promissory Notes Net Debt Discounts
ConvertibleUnsecuredPromissoryNotesNetDebtDiscounts
|
54942 | USD |
CY2022Q1 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
280880 | USD |
CY2021Q2 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
351595 | USD |
CY2022Q1 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
153314 | USD |
CY2021Q2 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
53333 | USD |
CY2022Q1 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
178488 | USD |
CY2021Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
133333 | USD |
CY2022Q1 | mlfb |
Conversion Options Liability
ConversionOptionsLiability
|
422392 | USD |
CY2021Q2 | mlfb |
Conversion Options Liability
ConversionOptionsLiability
|
208503 | USD |
CY2022Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
387300 | USD |
CY2021Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
332300 | USD |
CY2022Q1 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
55000 | USD |
CY2021Q2 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
55000 | USD |
CY2022Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
37111 | USD |
CY2021Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
37111 | USD |
CY2022Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
329322 | USD |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
261289 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
9187 | USD |
CY2021Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
5029 | USD |
CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4791654 | USD |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4392271 | USD |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
950000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
472208377 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
419562102 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
470708377 | shares |
CY2021Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
418062102 | shares |
CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
470708 | USD |
CY2021Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
418062 | USD |
CY2022Q1 | mlfb |
Common Stocks Issuable
CommonStocksIssuable
|
0 | USD |
CY2021Q2 | mlfb |
Common Stocks Issuable
CommonStocksIssuable
|
40000 | USD |
CY2022Q1 | mlfb |
Common Stock Issuable
CommonStockIssuable
|
0 | USD |
CY2021Q2 | mlfb |
Common Stock Issuable
CommonStockIssuable
|
40 | USD |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
25100656 | USD |
CY2021Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
24325517 | USD |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-30218410 | USD |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-28992782 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4647046 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4249163 | USD |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
144608 | USD |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
143108 | USD |
CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
68448 | USD |
CY2021Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
53724 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
207739 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
191904 | USD | |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
35702 | USD |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
104150 | USD |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-104150 | USD |
CY2022Q1 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
5766 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
162370 | USD |
CY2022Q1 | mlfb |
Settlement Expense And Cancellation Of Accounts Payable
SettlementExpenseAndCancellationOfAccountsPayable
|
0 | USD |
CY2021Q1 | mlfb |
Settlement Expense And Cancellation Of Accounts Payable
SettlementExpenseAndCancellationOfAccountsPayable
|
0 | USD |
mlfb |
Settlement Expense And Cancellation Of Accounts Payable
SettlementExpenseAndCancellationOfAccountsPayable
|
-55000 | USD | |
mlfb |
Settlement Expense And Cancellation Of Accounts Payable
SettlementExpenseAndCancellationOfAccountsPayable
|
0 | USD | |
CY2022Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
0 | USD |
CY2021Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
0 | USD |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
0 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
3750 | USD | |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1750 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD | |
CY2022Q1 | us-gaap |
Servicing Liability At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingLiabilityAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-209353 | USD |
CY2021Q1 | us-gaap |
Servicing Liability At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingLiabilityAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-3010365 | USD |
us-gaap |
Servicing Liability At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingLiabilityAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-213889 | USD | |
us-gaap |
Servicing Liability At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingLiabilityAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-2630554 | USD | |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3046339 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-604976 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2746737 | USD | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3127846 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1225628 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3024627 | USD | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.00 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.00 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | ||
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
464280438 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
400520292 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
445410759 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
340115839 | shares | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4507299 | USD |
CY2022Q1 | mlfb |
Conversion Of Convertible Unsecured Promissory Notes Amount
ConversionOfConvertibleUnsecuredPromissoryNotesAmount
|
114868 | USD |
CY2022Q1 | mlfb |
Conversion Of Convertible Secured Promissory Note Amount
ConversionOfConvertibleSecuredPromissoryNoteAmount
|
7200 | USD |
CY2022Q1 | mlfb |
Issuance Of Stock Warrant With Convertible Unsecured Promissory Notes
IssuanceOfStockWarrantWithConvertibleUnsecuredPromissoryNotes
|
143001 | USD |
CY2022Q1 | mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Unsecured Promissory Note
ReclassificationOfPutPremiumUponConversionOfConvertibleUnsecuredPromissoryNote
|
72023 | USD |
CY2022Q1 | mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Secured Promissory Notes1
ReclassificationOfPutPremiumUponConversionOfConvertibleSecuredPromissoryNotes1
|
4800 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-481639 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4033163 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
30000 | USD |
CY2021Q1 | mlfb |
Issuance Of Common Stock00025 Per Share Shares
IssuanceOfCommonStock00025PerShareShares
|
2000 | USD |
CY2021Q1 | mlfb |
Convertible Long Term Notes Payable Value
ConvertibleLongTermNotesPayableValue
|
28500 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3127846 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4249163 | USD |
mlfb |
Issuance Of Common Stock That Was Previously Issuable Amount
IssuanceOfCommonStockThatWasPreviouslyIssuableAmount
|
0 | USD | |
mlfb |
Issuance Of Common Stock To Consultants For Services Amount
IssuanceOfCommonStockToConsultantsForServicesAmount
|
191250 | USD | |
mlfb |
Issuance Of Warrants To Consultants For Services00125 Per Share
IssuanceOfWarrantsToConsultantsForServices00125PerShare
|
98781 | USD | |
mlfb |
Conversion Of Convertible Unsecured Promissory Notes Amount
ConversionOfConvertibleUnsecuredPromissoryNotesAmount
|
215668 | USD | |
mlfb |
Conversion Of Convertible Secured Promissory Note Amount
ConversionOfConvertibleSecuredPromissoryNoteAmount
|
13198 | USD | |
mlfb |
Issuanceofwarrantwithconvertible Securedpromissorynote
IssuanceofwarrantwithconvertibleSecuredpromissorynote
|
143001 | USD | |
mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Unsecured Promissory Note
ReclassificationOfPutPremiumUponConversionOfConvertibleUnsecuredPromissoryNote
|
161047 | USD | |
mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Secured Promissory Notes1
ReclassificationOfPutPremiumUponConversionOfConvertibleSecuredPromissoryNotes1
|
4800 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1225628 | USD | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4647046 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4590509 | USD |
mlfb |
Conversion Of Convertible Secured Promissory Note Amount
ConversionOfConvertibleSecuredPromissoryNoteAmount
|
30000 | USD | |
mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Secured Promissory Notes1
ReclassificationOfPutPremiumUponConversionOfConvertibleSecuredPromissoryNotes1
|
12039 | USD | |
mlfb |
Conversion Of Convertible Unsecured Promissory Notes Amount
ConversionOfConvertibleUnsecuredPromissoryNotesAmount
|
171077 | USD | |
mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Unsecured Promissory Note
ReclassificationOfPutPremiumUponConversionOfConvertibleUnsecuredPromissoryNote
|
144816 | USD | |
mlfb |
Conversion Of Accrued Interest On Convertible Secured Promissory Note
ConversionOfAccruedInterestOnConvertibleSecuredPromissoryNote
|
28500 | USD | |
mlfb |
Stock Issued During Period Value New Issues0002 Per Shares
StockIssuedDuringPeriodValueNewIssues0002PerShares
|
30000 | USD | |
mlfb |
Stock Issued During Period Value New Issues0004 Per Shares
StockIssuedDuringPeriodValueNewIssues0004PerShares
|
400 | USD | |
mlfb |
Stock Issued During Period Value New Issues002 Per Shares
StockIssuedDuringPeriodValueNewIssues002PerShares
|
25000 | USD | |
mlfb |
Stock Issued During Period Value New Issues0025 Per Shares
StockIssuedDuringPeriodValueNewIssues0025PerShares
|
2000 | USD | |
mlfb |
Stock Issued During Period Value New Issues004 Per Shares
StockIssuedDuringPeriodValueNewIssues004PerShares
|
40000 | USD | |
mlfb |
Reduction Of Shares In Fair Value Of Conversion Option Liability For Promissory Notes
ReductionOfSharesInFairValueOfConversionOptionLiabilityForPromissoryNotes
|
30795 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3024627 | USD | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7100509 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1225628 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3024627 | USD | |
mlfb |
Amortization Of Debt Discount On Convertible Unsecured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleUnsecuredPromissoryNotes
|
12222 | USD | |
mlfb |
Amortization Of Debt Discount On Convertible Unsecured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleUnsecuredPromissoryNotes
|
4010 | USD | |
mlfb |
Amortization Of Debt Discount On Convertible Secured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleSecuredPromissoryNotes
|
72566 | USD | |
mlfb |
Amortization Of Debt Discount On Convertible Secured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleSecuredPromissoryNotes
|
0 | USD | |
mlfb |
Issuance Of Common Stock To Consultants For Services
IssuanceOfCommonStockToConsultantsForServices
|
191250 | USD | |
mlfb |
Issuance Of Common Stock To Consultants For Services
IssuanceOfCommonStockToConsultantsForServices
|
0 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
98781 | USD | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | USD | |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
55000 | USD | |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | USD | |
us-gaap |
Debt Instrument Convertible If Converted Value In Excess Of Principal
DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
|
1750 | USD | |
us-gaap |
Debt Instrument Convertible If Converted Value In Excess Of Principal
DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
0 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
3750 | USD | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Period Increase Decrease
LiabilityForFuturePolicyBenefitExpectedNetPremiumPeriodIncreaseDecrease
|
96948 | USD | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Period Increase Decrease
LiabilityForFuturePolicyBenefitExpectedNetPremiumPeriodIncreaseDecrease
|
0 | USD | |
mlfb |
Gain Loss From Change In Fair Value Of Conversion Option Liability
GainLossFromChangeInFairValueOfConversionOptionLiability
|
-213889 | USD | |
mlfb |
Gain Loss From Change In Fair Value Of Conversion Option Liability
GainLossFromChangeInFairValueOfConversionOptionLiability
|
2630554 | USD | |
mlfb |
Increase Decrease In Prepaid Legal
IncreaseDecreaseInPrepaidLegal
|
-2500 | USD | |
mlfb |
Increase Decrease In Prepaid Legal
IncreaseDecreaseInPrepaidLegal
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
35288 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
74695 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
29782 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
95000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17043 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
16052 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
80531 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
68857 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4158 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
3304 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-318920 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-128405 | USD | |
mlfb |
Trademark Filing Fees
TrademarkFilingFees
|
-500 | USD | |
mlfb |
Trademark Filing Fees
TrademarkFilingFees
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-500 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | USD | |
mlfb |
Proceeds From Issuance Of Convertible Unsecured Promissory Notes Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleUnsecuredPromissoryNotesNetOfIssueCosts
|
147000 | USD | |
mlfb |
Proceeds From Issuance Of Convertible Unsecured Promissory Notes Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleUnsecuredPromissoryNotesNetOfIssueCosts
|
0 | USD | |
mlfb |
Proceeds From Issuance Of Convertible Secured Promissory Note Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleSecuredPromissoryNoteNetOfIssueCosts
|
405920 | USD | |
mlfb |
Proceeds From Issuance Of Convertible Secured Promissory Note Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleSecuredPromissoryNoteNetOfIssueCosts
|
0 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
30000 | USD | |
us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
235000 | USD | |
us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
97400 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
317920 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
127400 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1500 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1005 | USD | |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19778 | USD |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3796 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18278 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2791 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD | |
mlfb |
Reduction Of Put Premium Liability Related To Conversion Of Promissory Notes
ReductionOfPutPremiumLiabilityRelatedToConversionOfPromissoryNotes
|
165847 | USD | |
mlfb |
Reduction Of Put Premium Liability Related To Conversion Of Promissory Notes
ReductionOfPutPremiumLiabilityRelatedToConversionOfPromissoryNotes
|
156855 | USD | |
mlfb |
Reduction In Fair Value Of Conversion Option Liability For Conversion Of Promissory Note
ReductionInFairValueOfConversionOptionLiabilityForConversionOfPromissoryNote
|
0 | USD | |
mlfb |
Reduction In Fair Value Of Conversion Option Liability For Conversion Of Promissory Note
ReductionInFairValueOfConversionOptionLiabilityForConversionOfPromissoryNote
|
30795 | USD | |
mlfb |
Conversion Of Convertible Secured Promissory Note
ConversionOfConvertibleSecuredPromissoryNote
|
13198 | USD | |
mlfb |
Conversion Of Convertible Secured Promissory Note
ConversionOfConvertibleSecuredPromissoryNote
|
30000 | USD | |
mlfb |
Conversion Of Convertible Unsecured Promissory Notes
ConversionOfConvertibleUnsecuredPromissoryNotes
|
203170 | USD | |
mlfb |
Conversion Of Convertible Unsecured Promissory Notes
ConversionOfConvertibleUnsecuredPromissoryNotes
|
147613 | USD | |
mlfb |
Conversion Of Accrued Interest On Convertible Secured Promissory Notes
ConversionOfAccruedInterestOnConvertibleSecuredPromissoryNotes
|
0 | USD | |
mlfb |
Conversion Of Accrued Interest On Convertible Secured Promissory Notes
ConversionOfAccruedInterestOnConvertibleSecuredPromissoryNotes
|
28500 | USD | |
mlfb |
Onversion Of Accrued Interest On Convertible Unsecured Promissory Notes
onversionOfAccruedInterestOnConvertibleUnsecuredPromissoryNotes
|
12498 | USD | |
mlfb |
Onversion Of Accrued Interest On Convertible Unsecured Promissory Notes
onversionOfAccruedInterestOnConvertibleUnsecuredPromissoryNotes
|
19714 | USD | |
mlfb |
Discounts Related To Convertible Promissory Notes
DiscountsRelatedToConvertiblePromissoryNotes
|
37400 | USD | |
mlfb |
Discounts Related To Convertible Promissory Notes
DiscountsRelatedToConvertiblePromissoryNotes
|
0 | USD | |
mlfb |
Fair Value Of Warrants Issued With Secured Convertible Promissory Notes
FairValueOfWarrantsIssuedWithSecuredConvertiblePromissoryNotes
|
143001 | USD | |
mlfb |
Fair Value Of Warrants Issued With Secured Convertible Promissory Notes
FairValueOfWarrantsIssuedWithSecuredConvertiblePromissoryNotes
|
0 | USD | |
mlfb |
Net Loss
NetLoss
|
-1225628 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-318920 | USD | |
CY2022Q1 | mlfb |
Working Capital
WorkingCapital
|
-4718376 | USD |
CY2022Q1 | mlfb |
Accumulated Deficit
AccumulatedDeficit
|
-30218410 | USD |
CY2022Q1 | mlfb |
Stockholders Deficit
StockholdersDeficit
|
-4647046 | USD |
CY2022Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
125000000 | shares |
CY2022Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.001 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying disclosures. Although these estimates are based on management’s best knowledge of current events and actions the Company may undertake in the future, actual results could differ from the estimates. Significant estimates in the accompanying unaudited financial statements include the valuation of derivative liabilities, estimates of loss contingencies, valuation of equity-based instruments issued for other than cash and valuation allowance on deferred tax assets. </p> | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Certain financial instruments potentially subject the Company to concentrations of credit risk. These financial instruments consist primarily of cash. At January 31, 2022 and April 30, 2021, the Company did not have deposits with a financial institution that exceeded the FDIC deposit insurance coverage and determined that it had no cash equivalents.</p> | ||
CY2022Q1 | mlfb |
Football Equipments
FootballEquipments
|
57223 | USD |
mlfb |
Convertible Promissory Notes And Related Embedded Derivatives Policy Text Block Ed
ConvertiblePromissoryNotesAndRelatedEmbeddedDerivativesPolicyTextBlockED
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">We account for the embedded conversion option contained in convertible instruments under the provisions of FASB ASC Topic No. 815-40, “Derivatives and Hedging – Contracts in an Entity’s Own Stock”. The embedded conversion option contained in the convertible instruments were accounted for as derivative liabilities at the date of issuance and shall be adjusted to fair value through earnings at each reporting date. The fair value of the embedded conversion option derivatives was determined using the Binomial Option Pricing model. On the initial measurement date, the fair value of the embedded conversion option derivative was recorded as a derivative liability and was allocated as debt discount up to the proceeds of the notes with the remainder charged to current period operations as initial derivative expense. Any gains and losses recorded from changes in the fair value of the liability for derivative contract is recorded as a component of other income (expense) in the accompanying unaudited Statements of Operations.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.35pt; text-align:justify;">The Company follows ASU 260 regarding changes to the classification of certain equity-linked financial instruments (or embedded features) with down round features and clarifies existing disclosure requirements for equity-classified instruments. For freestanding equity-classified financial instruments, entities that present earnings per share (“EPS”) in accordance with Topic 260, to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features would be subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related guidance in Topic 260.</p> | ||
CY2022Q1 | mlfb |
Conversion Option Liabilities
ConversionOptionLiabilities
|
422392 | USD |
CY2021Q2 | mlfb |
Conversion Option Liabilities
ConversionOptionLiabilities
|
208503 | USD |
mlfb |
Scheduleofconversionoptionliability Tabletextblock
ScheduleofconversionoptionliabilityTabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Conversion Option Liability</strong></p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 11.25pt; text-align:justify;">Balance – April 30, 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">208,503</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 11.25pt; text-align:justify;">Loss from change in the fair value of conversion option liability</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">213,889</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 11.25pt; text-align:justify;">Balance – January 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">422,392</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
mlfb |
Beginning Balance
BeginningBalance
|
208503 | USD | |
mlfb |
Gain From Change In The Fair Value Of Conversion Option Liability
GainFromChangeInTheFairValueOfConversionOptionLiability
|
213889 | USD | |
mlfb |
Ending Balance
EndingBalance
|
422392 | USD | |
mlfb |
Stock Options Purchase
StockOptionsPurchase
|
1200000 | shares | |
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
34650000 | shares | |
CY2022Q1 | mlfb |
Issuance Of Common Stock Shares Related To Convertible Debt
IssuanceOfCommonStockSharesRelatedToConvertibleDebt
|
34464873 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11581285 | shares | |
mlfb |
Stock Options Purchase
StockOptionsPurchase
|
1200000 | shares | |
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
1500000 | shares | |
CY2021Q1 | mlfb |
Issuance Of Common Stock Shares Related To Convertible Debt
IssuanceOfCommonStockSharesRelatedToConvertibleDebt
|
104578586 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
36994956 | shares | |
CY2022Q1 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
278130 | USD |
CY2021Q2 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
261087 | USD |
CY2022Q1 | mlfb |
Unpaid Federal Income Tax
UnpaidFederalIncomeTax
|
1764 | USD |
CY2021Q2 | mlfb |
Unpaid Federal Income Tax
UnpaidFederalIncomeTax
|
1764 | USD |
CY2022Q1 | mlfb |
Legal Settlement
LegalSettlement
|
70000 | USD |
CY2021Q2 | mlfb |
Legal Settlement
LegalSettlement
|
70000 | USD |
CY2022Q1 | mlfb |
Late Charges On Unpaid Promissory Notes
LateChargesOnUnpaidPromissoryNotes
|
7150 | USD |
CY2021Q2 | mlfb |
Late Charges On Unpaid Promissory Notes
LateChargesOnUnpaidPromissoryNotes
|
5400 | USD |
CY2022Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
357044 | USD |
CY2021Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
338251 | USD |
CY2022Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
387300 | USD |
CY2021Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
332300 | USD |
CY2022Q1 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
387300 | USD |
CY2021Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
332300 | USD |
mlfb |
Principal Amount
PrincipalAmount
|
232300 | USD | |
CY2015Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
100000 | USD |
CY2016Q3 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
35000 | USD |
us-gaap |
Debt Instrument Convertible If Converted Value In Excess Of Principal
DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
|
1750 | USD | |
CY2019Q3 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
70000 | USD |
CY2020Q1 | mlfb |
Default Accrued Interest Rate
DefaultAccruedInterestRate
|
0.24 | pure |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
30900 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
25997 | USD | |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
131717 | USD | |
us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
100817 | USD | |
CY2022Q1 | mlfb |
Notes Payable Related Party
NotesPayableRelatedParty
|
55000 | USD |
CY2021Q2 | mlfb |
Notes Payable Related Party
NotesPayableRelatedParty
|
55000 | USD |
CY2022Q1 | mlfb |
Accrued Interest Related Party
AccruedInterestRelatedParty
|
9187 | USD |
CY2021Q2 | mlfb |
Accrued Interest Related Party
AccruedInterestRelatedParty
|
5029 | USD |
mlfb |
Liability Of Option Conversion
LiabilityOfOptionConversion
|
446862 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions
|
0.0238 | pure | |
mlfb |
Debt Issue Costs Payment On Behalf Of Lender
DebtIssueCostsPaymentOnBehalfOfLender
|
3000 | USD | |
CY2021 | mlfb |
Debt Discount Balance
DebtDiscountBalance
|
1882 | USD |
mlfb |
Debt Discount Balance
DebtDiscountBalance
|
1513 | USD | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
53000 | USD | |
CY2021Q2 | mlfb |
Balance Put Premium Liability
BalancePutPremiumLiability
|
35333 | USD |
CY2022Q1 | mlfb |
Convertible Secured Note Payable Principal And Interest At8 Due May172019 Interest Recorded At Default Rate Of18
ConvertibleSecuredNotePayablePrincipalAndInterestAt8DueMay172019InterestRecordedAtDefaultRateOf18
|
16802 | USD |
CY2021Q2 | mlfb |
Convertible Secured Note Payable Principal And Interest At8 Due May172019 Interest Recorded At Default Rate Of18
ConvertibleSecuredNotePayablePrincipalAndInterestAt8DueMay172019InterestRecordedAtDefaultRateOf18
|
80000 | USD |
CY2022Q1 | mlfb |
November242021 Principal And Interest At
November242021PrincipalAndInterestAt
|
315000 | USD |
CY2022Q1 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
11201 | USD |
CY2021Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
53333 | USD |
CY2022Q1 | mlfb |
Less Debt Discount
LessDebtDiscount
|
-164515 | USD |
CY2022Q1 | mlfb |
Convertible Secured Promissory Note
ConvertibleSecuredPromissoryNote
|
178488 | USD |
CY2021Q2 | mlfb |
Convertible Secured Promissory Note
ConvertibleSecuredPromissoryNote
|
133333 | USD |
CY2021Q2 | us-gaap |
Debt Instrument Convertible If Converted Value In Excess Of Principal
DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
|
30000 | USD |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
950000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
950000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
470708377 | shares |
CY2021Q2 | mlfb |
Common Stock Shares Issuable
CommonStockSharesIssuable
|
40000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
472208377 | shares |
us-gaap |
Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
|
0.0125 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.070 | ||
mlfb |
Fair Value Assumption Expected Volatility Rate
FairValueAssumptionExpectedVolatilityRate
|
3.02 | pure | |
mlfb |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0.0000 | pure | |
mlfb |
Fair Value Assumption Risk Free Interest Rate
FairValueAssumptionRiskFreeInterestRate
|
0.0001 | pure | |
us-gaap |
Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
|
0.0116 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.035 | ||
mlfb |
Fair Value Assumption Expected Volatility Rate
FairValueAssumptionExpectedVolatilityRate
|
3.16 | pure | |
mlfb |
Fair Value Assumption Expected Dividend Rate
FairValueAssumptionExpectedDividendRate
|
0.0000 | pure | |
mlfb |
Fair Value Assumption Risk Free Interest Rate
FairValueAssumptionRiskFreeInterestRate
|
0.0006 | pure | |
CY2022Q1 | mlfb |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
207650 | USD |
CY2021Q2 | mlfb |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
177868 | USD |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
0 | USD | |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
4268 | USD | |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.10 | pure |
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
4158 | USD | |
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
3304 | USD | |
CY2022Q1 | mlfb |
Accrued Interest Related Party
AccruedInterestRelatedParty
|
9187 | USD |
CY2021Q2 | mlfb |
Accrued Interest Related Party
AccruedInterestRelatedParty
|
5029 | USD |
CY2022Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
110154 | USD |
CY2022Q1 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
278130 | USD |
CY2021Q2 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
261087 | USD |
mlfb |
Charges Non Filing Penalty
ChargesNonFilingPenalty
|
210 | USD | |
mlfb |
Calculated The Estimated Penalty For The Unfiled Returns
CalculatedTheEstimatedPenaltyForTheUnfiledReturns
|
3585 | USD |