2023 Q1 Form 10-Q Financial Statement
#000164033423000354 Filed on March 14, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q1 |
---|
Balance Sheet
Concept | 2023 Q1 | 2022 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $5.520K | $18.28K |
YoY Change | -69.8% | 555.2% |
Cash & Equivalents | $5.520K | $18.28K |
Short-Term Investments | ||
Other Short-Term Assets | $0.00 | $55.00K |
YoY Change | -100.0% | 4.76% |
Inventory | ||
Prepaid Expenses | $0.00 | $2.500K |
Receivables | $0.00 | |
Other Receivables | $0.00 | |
Total Short-Term Assets | $5.520K | $73.28K |
YoY Change | -92.47% | 32.53% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $480.2K | $57.22K |
YoY Change | 739.29% | 0.0% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $6.610K | $11.61K |
YoY Change | -43.07% | 0.78% |
Total Long-Term Assets | $489.3K | $71.33K |
YoY Change | 586.03% | 0.83% |
TOTAL ASSETS | ||
Total Short-Term Assets | $5.520K | $73.28K |
Total Long-Term Assets | $489.3K | $71.33K |
Total Assets | $494.9K | $144.6K |
YoY Change | 242.21% | 14.74% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $3.167M | $1.677M |
YoY Change | 88.84% | -6.29% |
Accrued Expenses | $315.8K | $357.0K |
YoY Change | -11.54% | -73.58% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $1.960M | $901.7K |
YoY Change | 117.34% | 23.43% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $11.99M | $4.792M |
YoY Change | 150.21% | -33.69% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $0.00 | $0.00 |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $11.99M | $4.792M |
Total Long-Term Liabilities | $0.00 | $0.00 |
Total Liabilities | $11.99M | $4.792M |
YoY Change | 150.21% | -33.69% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$39.10M | -$30.22M |
YoY Change | 29.39% | |
Common Stock | $1.213M | $470.7K |
YoY Change | 157.77% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$11.49M | -$4.647M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $494.9K | $144.6K |
YoY Change | 242.21% | 14.74% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q1 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001308569 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--04-30 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2022Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
0 | usd |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
0 | usd | |
CY2018Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-01-31 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-51132 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Major League Football, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
20-1568059 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
15515 Lemon Fish Drive | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Lakewood Ranch | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
34202 | ||
dei |
City Area Code
CityAreaCode
|
847 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
924-4332 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1487728183 | shares |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5520 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
673181 | usd |
CY2023Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3802 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
668 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
0 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
52500 | usd |
CY2023Q1 | us-gaap |
Assets Current
AssetsCurrent
|
5520 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
730151 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
114161 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
0 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
480240 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
518133 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
480240 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
518133 | usd |
CY2023Q1 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
2500 | usd |
CY2022Q2 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
2500 | usd |
CY2023Q1 | us-gaap |
Security Deposit
SecurityDeposit
|
6607 | usd |
CY2022Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
6607 | usd |
CY2023Q1 | us-gaap |
Other Assets
OtherAssets
|
9107 | usd |
CY2022Q2 | us-gaap |
Other Assets
OtherAssets
|
9107 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
494867 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
1257391 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3167083 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1740655 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
178847 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
210868 | usd |
CY2023Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
777111 | usd |
CY2022Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
777111 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
315849 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
367756 | usd |
CY2023Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
866500 | usd |
CY2022Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
25726 | usd |
CY2023Q1 | mlfb |
Subscription Payable
SubscriptionPayable
|
30000 | usd |
CY2022Q2 | mlfb |
Subscription Payable
SubscriptionPayable
|
0 | usd |
CY2023Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
0 | usd |
CY2022Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
3802 | usd |
CY2023Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
110154 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
110154 | usd |
CY2023Q1 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
506748 | usd |
CY2022Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
269112 | usd |
CY2023Q1 | us-gaap |
Secured Debt
SecuredDebt
|
877341 | usd |
CY2022Q2 | us-gaap |
Secured Debt
SecuredDebt
|
429385 | usd |
CY2023Q1 | mlfb |
Conversion Options Liability
ConversionOptionsLiability
|
1359494 | usd |
CY2022Q2 | mlfb |
Conversion Options Liability
ConversionOptionsLiability
|
197508 | usd |
CY2023Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
2747389 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
31714 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
0 | usd |
CY2023Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
520586 | usd |
CY2022Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
357300 | usd |
CY2023Q1 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
55000 | usd |
CY2022Q2 | us-gaap |
Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
|
55000 | usd |
CY2023Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
462514 | usd |
CY2022Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
361400 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
14687 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
10529 | usd |
CY2023Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11989303 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4916306 | usd |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1214831545 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
527327424 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1213331545 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
525827424 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1213331 | usd |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
525827 | usd |
CY2023Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
26408756 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
26477739 | usd |
CY2023Q1 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
18000 | usd |
CY2022Q2 | us-gaap |
Common Stock Share Subscribed But Unissued Subscriptions Receivable
CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
|
0 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-39098523 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-30662481 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11494436 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3658915 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
494867 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1257391 | usd |
CY2023Q1 | mlfb |
Online Store Sales
OnlineStoreSales
|
0 | usd |
CY2022Q1 | mlfb |
Online Store Sales
OnlineStoreSales
|
0 | usd |
mlfb |
Online Store Sales
OnlineStoreSales
|
9180 | usd | |
mlfb |
Online Store Sales
OnlineStoreSales
|
0 | usd | |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
0 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
0 | usd |
us-gaap |
Revenues
Revenues
|
9180 | usd | |
us-gaap |
Revenues
Revenues
|
0 | usd | |
CY2023Q1 | mlfb |
Online Store Costs
OnlineStoreCosts
|
0 | usd |
CY2022Q1 | mlfb |
Online Store Costs
OnlineStoreCosts
|
0 | usd |
mlfb |
Online Store Costs
OnlineStoreCosts
|
7365 | usd | |
mlfb |
Online Store Costs
OnlineStoreCosts
|
0 | usd | |
CY2023Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | usd |
CY2022Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | usd |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
7365 | usd | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
0 | usd | |
CY2023Q1 | us-gaap |
Gross Profit
GrossProfit
|
0 | usd |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
0 | usd |
us-gaap |
Gross Profit
GrossProfit
|
1815 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
0 | usd | |
CY2023Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
64906 | usd |
CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
68448 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
282718 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
207739 | usd | |
CY2023Q1 | mlfb |
Football Camp Expense
FootballCampExpense
|
16333 | usd |
CY2022Q1 | mlfb |
Football Camp Expense
FootballCampExpense
|
0 | usd |
mlfb |
Football Camp Expense
FootballCampExpense
|
2281434 | usd | |
mlfb |
Football Camp Expense
FootballCampExpense
|
0 | usd | |
CY2023Q1 | us-gaap |
Officers Compensation
OfficersCompensation
|
370412 | usd |
CY2022Q1 | us-gaap |
Officers Compensation
OfficersCompensation
|
0 | usd |
us-gaap |
Officers Compensation
OfficersCompensation
|
1587407 | usd | |
us-gaap |
Officers Compensation
OfficersCompensation
|
0 | usd | |
CY2023Q1 | mlfb |
Write Off Of Prepaid Investor Relations
WriteOffOfPrepaidInvestorRelations
|
0 | usd |
CY2022Q1 | mlfb |
Write Off Of Prepaid Investor Relations
WriteOffOfPrepaidInvestorRelations
|
0 | usd |
mlfb |
Write Off Of Prepaid Investor Relations
WriteOffOfPrepaidInvestorRelations
|
52500 | usd | |
mlfb |
Write Off Of Prepaid Investor Relations
WriteOffOfPrepaidInvestorRelations
|
0 | usd | |
CY2023Q1 | mlfb |
Rent Expense
RentExpense
|
21295 | usd |
CY2022Q1 | mlfb |
Rent Expense
RentExpense
|
25262 | usd |
mlfb |
Rent Expense
RentExpense
|
86093 | usd | |
mlfb |
Rent Expense
RentExpense
|
98539 | usd | |
CY2023Q1 | us-gaap |
Depreciation
Depreciation
|
44503 | usd |
CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
0 | usd |
us-gaap |
Depreciation
Depreciation
|
114161 | usd | |
us-gaap |
Depreciation
Depreciation
|
0 | usd | |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8620 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10440 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42894 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
314374 | usd | |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
526069 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
104150 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
4447207 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
620652 | usd | |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-526069 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-104150 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4445392 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-620652 | usd | |
CY2023Q1 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
6121 | usd |
CY2022Q1 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
5766 | usd |
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
18093 | usd | |
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
17044 | usd | |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
278439 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
162370 | usd |
us-gaap |
Interest Expense
InterestExpense
|
1182529 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
317293 | usd | |
CY2023Q1 | mlfb |
Settlement Income Expense
SettlementIncomeExpense
|
0 | usd |
CY2022Q1 | mlfb |
Settlement Income Expense
SettlementIncomeExpense
|
0 | usd |
mlfb |
Settlement Income Expense
SettlementIncomeExpense
|
38200 | usd | |
mlfb |
Settlement Income Expense
SettlementIncomeExpense
|
-55000 | usd | |
CY2023Q1 | us-gaap |
Other Expenses
OtherExpenses
|
8750 | usd |
CY2022Q1 | us-gaap |
Other Expenses
OtherExpenses
|
0 | usd |
us-gaap |
Other Expenses
OtherExpenses
|
17500 | usd | |
us-gaap |
Other Expenses
OtherExpenses
|
1750 | usd | |
CY2023Q1 | mlfb |
Gain From Change In Fair Value Of Conversion Option Liability
GainFromChangeInFairValueOfConversionOptionLiability
|
865331 | usd |
CY2022Q1 | mlfb |
Gain From Change In Fair Value Of Conversion Option Liability
GainFromChangeInFairValueOfConversionOptionLiability
|
-209353 | usd |
mlfb |
Gain From Change In Fair Value Of Conversion Option Liability
GainFromChangeInFairValueOfConversionOptionLiability
|
1898594 | usd | |
mlfb |
Gain From Change In Fair Value Of Conversion Option Liability
GainFromChangeInFairValueOfConversionOptionLiability
|
-213889 | usd | |
CY2023Q1 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
326952 | usd |
CY2022Q1 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | usd |
us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
1932624 | usd | |
us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
0 | usd | |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
898973 | usd |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-377489 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2651296 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-604976 | usd | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
372904 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-481639 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1794096 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1225628 | usd | |
CY2023Q1 | us-gaap |
Dividends
Dividends
|
1253479 | usd |
CY2022Q1 | us-gaap |
Dividends
Dividends
|
0 | usd |
us-gaap |
Dividends
Dividends
|
6641946 | usd | |
us-gaap |
Dividends
Dividends
|
0 | usd | |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-880575 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-481639 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-8436042 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-1225628 | usd | |
CY2023Q1 | mlfb |
Earnings Per Share Basics And Diluted
EarningsPerShareBasicsAndDiluted
|
-0.00 | |
CY2022Q1 | mlfb |
Earnings Per Share Basics And Diluted
EarningsPerShareBasicsAndDiluted
|
-0.00 | |
mlfb |
Earnings Per Share Basics And Diluted
EarningsPerShareBasicsAndDiluted
|
-0.01 | ||
mlfb |
Earnings Per Share Basics And Diluted
EarningsPerShareBasicsAndDiluted
|
-0.00 | ||
CY2023Q1 | mlfb |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
986424784 | shares |
CY2022Q1 | mlfb |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
464280438 | shares |
mlfb |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
1271899252 | shares | |
mlfb |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
445410759 | shares | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11596090 | usd |
CY2023Q1 | mlfb |
Sale Of Common Stock Amount
SaleOfCommonStockAmount
|
24374 | usd |
CY2023Q1 | mlfb |
Common Stock Offering Costs
CommonStockOfferingCosts
|
-296120 | usd |
CY2023Q1 | mlfb |
Conversion Of Convertible Unsecured Promissory Notes Amount
ConversionOfConvertibleUnsecuredPromissoryNotesAmount
|
31500 | usd |
CY2023Q1 | mlfb |
Conversion Of Convertible Secured Promissory Notes Amount
ConversionOfConvertibleSecuredPromissoryNotesAmount
|
120074 | usd |
CY2023Q1 | mlfb |
Issuance Of Common Stock For Equity Line Of Credit Amount
IssuanceOfCommonStockForEquityLineOfCreditAmount
|
0 | usd |
CY2023Q1 | mlfb |
Reclassification From Equity Of Initial Conversion Option Derivative Value
ReclassificationFromEquityOfInitialConversionOptionDerivativeValue
|
-56020 | usd |
CY2023Q1 | mlfb |
Reclassification From Equity Of Initial Warrant Derivative Value
ReclassificationFromEquityOfInitialWarrantDerivativeValue
|
-114684 | usd |
CY2023Q1 | mlfb |
Deemed Dividend Related To The Triggering Of The Full Ratchet Anti Dilution Provision Of Warrants At Fair Value
DeemedDividendRelatedToTheTriggeringOfTheFullRatchetAntiDilutionProvisionOfWarrantsAtFairValue
|
0 | usd |
CY2023Q1 | mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Unsecured Promissory Notes
ReclassificationOfPutPremiumUponConversionOfConvertibleUnsecuredPromissoryNotes
|
19626 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
372904 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11494436 | usd |
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 Notes Amount
ConversionOfConvertibleSecuredPromissoryNotesAmount
|
7200 | usd |
CY2022Q1 | mlfb |
Issuance Of Warrant With Convertible Secured Promissory Note
IssuanceOfWarrantWithConvertibleSecuredPromissoryNote
|
143001 | usd |
CY2022Q1 | mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Unsecured Promissory Notes
ReclassificationOfPutPremiumUponConversionOfConvertibleUnsecuredPromissoryNotes
|
72023 | usd |
CY2022Q1 | mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Secured Promissory Note
ReclassificationOfPutPremiumUponConversionOfConvertibleSecuredPromissoryNote
|
4800 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-481639 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4647046 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3658915 | usd |
mlfb |
Sale Of Common Stock Amount
SaleOfCommonStockAmount
|
574174 | usd | |
mlfb |
Common Stock Offering Costs
CommonStockOfferingCosts
|
-296120 | usd | |
mlfb |
Conversion Of Convertible Unsecured Promissory Notes Amount
ConversionOfConvertibleUnsecuredPromissoryNotesAmount
|
88700 | usd | |
mlfb |
Conversion Of Convertible Secured Promissory Notes Amount
ConversionOfConvertibleSecuredPromissoryNotesAmount
|
567746 | usd | |
mlfb |
Issuance Of Common Stock For Settlement Amount
IssuanceOfCommonStockForSettlementAmount
|
26521 | usd | |
mlfb |
Issuance Of Common Stock From Cashless Exercise Of Warrants Amount
IssuanceOfCommonStockFromCashlessExerciseOfWarrantsAmount
|
0 | usd | |
mlfb |
Issuance Of Common Stock With Convertible Unsecured Promissory Note Amount
IssuanceOfCommonStockWithConvertibleUnsecuredPromissoryNoteAmount
|
51807 | usd | |
mlfb |
Issuance Of Common Stock With Note Payable Amount
IssuanceOfCommonStockWithNotePayableAmount
|
18953 | usd | |
mlfb |
Issuance Of Common Stock To Employee For Services Amount
IssuanceOfCommonStockToEmployeeForServicesAmount
|
3438 | usd | |
mlfb |
Issuance Of Warrant To Employee For Services
IssuanceOfWarrantToEmployeeForServices
|
1211 | usd | |
mlfb |
Issuance Of Common Stock To Consultants For Services Amount
IssuanceOfCommonStockToConsultantsForServicesAmount
|
2236 | usd | |
mlfb |
Issuance Of Common Stock For Equity Line Of Credit Amount
IssuanceOfCommonStockForEquityLineOfCreditAmount
|
25391 | usd | |
mlfb |
Issuance Of Warrant With Convertible Secured Promissory Note
IssuanceOfWarrantWithConvertibleSecuredPromissoryNote
|
310581 | usd | |
mlfb |
Issuance Of Warrant For Equity Line Of Credit
IssuanceOfWarrantForEquityLineOfCredit
|
270729 | usd | |
mlfb |
Reclassification From Equity Of Initial Conversion Option Derivative Value
ReclassificationFromEquityOfInitialConversionOptionDerivativeValue
|
-3060580 | usd | |
mlfb |
Reclassification From Equity Of Initial Warrant Derivative Value
ReclassificationFromEquityOfInitialWarrantDerivativeValue
|
-4680013 | usd | |
mlfb |
Deemed Dividend Related To The Triggering Of The Full Ratchet Anti Dilution Provision Of Warrants At Fair Value
DeemedDividendRelatedToTheTriggeringOfTheFullRatchetAntiDilutionProvisionOfWarrantsAtFairValue
|
0 | usd | |
mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Secured Promissory Note
ReclassificationOfPutPremiumUponConversionOfConvertibleSecuredPromissoryNote
|
29615 | usd | |
mlfb |
Reclassification Of Put Premium Upon Conversion Of Convertible Unsecured Promissory Notes
ReclassificationOfPutPremiumUponConversionOfConvertibleUnsecuredPromissoryNotes
|
24186 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1794096 | usd | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11494436 | 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 Services
IssuanceOfWarrantsToConsultantsForServices
|
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 |
Issuance Of Warrant With Convertible Secured Promissory Note
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 Note
ReclassificationOfPutPremiumUponConversionOfConvertibleSecuredPromissoryNote
|
4800 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1225628 | usd | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4647046 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
1794096 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
1225628 | usd | |
mlfb |
Amortization Of Debt Discount On Convertible Unsecured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleUnsecuredPromissoryNotes
|
39588 | usd | |
mlfb |
Amortization Of Debt Discount On Convertible Unsecured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleUnsecuredPromissoryNotes
|
12222 | usd | |
mlfb |
Amortization Of Debt Discount On Convertible Secured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleSecuredPromissoryNotes
|
615221 | usd | |
mlfb |
Amortization Of Debt Discount On Convertible Secured Promissory Notes
AmortizationOfDebtDiscountOnConvertibleSecuredPromissoryNotes
|
72566 | usd | |
mlfb |
Amortization Of Debt Discount On Notes Payable
AmortizationOfDebtDiscountOnNotesPayable
|
38439 | usd | |
mlfb |
Amortization Of Debt Discount On Notes Payable
AmortizationOfDebtDiscountOnNotesPayable
|
0 | usd | |
mlfb |
Payments For Repurchase Of Common Stocks
PaymentsForRepurchaseOfCommonStocks
|
-3438 | usd | |
mlfb |
Payments For Repurchase Of Common Stocks
PaymentsForRepurchaseOfCommonStocks
|
0 | usd | |
mlfb |
Issuance Of Warrants To Employee For Services
IssuanceOfWarrantsToEmployeeForServices
|
1211 | usd | |
mlfb |
Issuance Of Warrants To Employee For Services
IssuanceOfWarrantsToEmployeeForServices
|
0 | usd | |
mlfb |
Issuance Of Common Stock To Consultants For Services
IssuanceOfCommonStockToConsultantsForServices
|
-2236 | usd | |
mlfb |
Issuance Of Common Stock To Consultants For Services
IssuanceOfCommonStockToConsultantsForServices
|
-191250 | usd | |
mlfb |
Issuance Of Warrants To Consultants For Services Amount
IssuanceOfWarrantsToConsultantsForServicesAmount
|
0 | usd | |
mlfb |
Issuance Of Warrants To Consultants For Services Amount
IssuanceOfWarrantsToConsultantsForServicesAmount
|
-98781 | usd | |
mlfb |
Settlement Expense And Cancellation Of Accounts Payable
SettlementExpenseAndCancellationOfAccountsPayable
|
38200 | usd | |
mlfb |
Settlement Expense And Cancellation Of Accounts Payable
SettlementExpenseAndCancellationOfAccountsPayable
|
-55000 | usd | |
us-gaap |
Loss On Contract Termination For Default
LossOnContractTerminationForDefault
|
0 | usd | |
us-gaap |
Loss On Contract Termination For Default
LossOnContractTerminationForDefault
|
1750 | usd | |
mlfb |
Conversion Fees On Convertible Unsecured Promissory Notes
ConversionFeesOnConvertibleUnsecuredPromissoryNotes
|
17500 | usd | |
mlfb |
Conversion Fees On Convertible Unsecured Promissory Notes
ConversionFeesOnConvertibleUnsecuredPromissoryNotes
|
0 | usd | |
mlfb |
Write Off Of Prepaid Investor Relation Fees
WriteOffOfPrepaidInvestorRelationFees
|
-52500 | usd | |
mlfb |
Write Off Of Prepaid Investor Relation Fees
WriteOffOfPrepaidInvestorRelationFees
|
0 | usd | |
mlfb |
Accretion Of Put Premium Liability
AccretionOfPutPremiumLiability
|
178153 | usd | |
mlfb |
Accretion Of Put Premium Liability
AccretionOfPutPremiumLiability
|
96948 | usd | |
mlfb |
Loss Gain From Change In Fair Value Of Conversion Option Liability
LossGainFromChangeInFairValueOfConversionOptionLiability
|
1898594 | usd | |
mlfb |
Loss Gain From Change In Fair Value Of Conversion Option Liability
LossGainFromChangeInFairValueOfConversionOptionLiability
|
-213889 | usd | |
mlfb |
Gain From Change In Fair Value Of Warrant Derivative Liability
GainFromChangeInFairValueOfWarrantDerivativeLiability
|
1932624 | usd | |
mlfb |
Gain From Change In Fair Value Of Warrant Derivative Liability
GainFromChangeInFairValueOfWarrantDerivativeLiability
|
0 | usd | |
us-gaap |
Depreciation
Depreciation
|
114161 | usd | |
us-gaap |
Depreciation
Depreciation
|
0 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3802 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
0 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-668 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
2500 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1426428 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
35288 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-32021 | usd | |
us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
29782 | usd | |
us-gaap |
Increase Decrease In Option Premium Contracts Payable
IncreaseDecreaseInOptionPremiumContractsPayable
|
30000 | usd | |
us-gaap |
Increase Decrease In Option Premium Contracts Payable
IncreaseDecreaseInOptionPremiumContractsPayable
|
0 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-3802 | usd | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5593 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17043 | usd | |
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
840774 | usd | |
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
0 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
285807 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
80531 | usd | |
mlfb |
Increase Decrease In Others Accrued Liabilities
IncreaseDecreaseInOthersAccruedLiabilities
|
-4158 | usd | |
mlfb |
Increase Decrease In Others Accrued Liabilities
IncreaseDecreaseInOthersAccruedLiabilities
|
-4158 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2039660 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-318920 | usd | |
mlfb |
Trademark Filling Fees
TrademarkFillingFees
|
0 | usd | |
mlfb |
Trademark Filling Fees
TrademarkFillingFees
|
500 | usd | |
mlfb |
Proceedsfrom Football Equipment
ProceedsfromFootballEquipment
|
-76268 | usd | |
mlfb |
Proceedsfrom Football Equipment
ProceedsfromFootballEquipment
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-76268 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-500 | usd | |
mlfb |
Proceeds From Issuance Of Convertible Unsecured Promissory Notes Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleUnsecuredPromissoryNotesNetOfIssueCosts
|
202000 | usd | |
mlfb |
Proceeds From Issuance Of Convertible Unsecured Promissory Notes Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleUnsecuredPromissoryNotesNetOfIssueCosts
|
147000 | usd | |
mlfb |
Proceeds From Issuance Of Convertible Secured Promissory Notes Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleSecuredPromissoryNotesNetOfIssueCosts
|
512290 | usd | |
mlfb |
Proceeds From Issuance Of Convertible Secured Promissory Notes Net Of Issue Costs
ProceedsFromIssuanceOfConvertibleSecuredPromissoryNotesNetOfIssueCosts
|
405920 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
173800 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd | |
mlfb |
Repayment Of Convertible Unsecured Promissory Note
RepaymentOfConvertibleUnsecuredPromissoryNote
|
8997 | usd | |
mlfb |
Repayment Of Convertible Unsecured Promissory Note
RepaymentOfConvertibleUnsecuredPromissoryNote
|
0 | usd | |
mlfb |
Repayment Of Convertible Secured Promissory Note
RepaymentOfConvertibleSecuredPromissoryNote
|
0 | usd | |
mlfb |
Repayment Of Convertible Secured Promissory Note
RepaymentOfConvertibleSecuredPromissoryNote
|
235000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
574174 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1448267 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
317920 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-667661 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-1500 | usd | |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
673181 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19778 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5520 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
18278 | 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
|
1003 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd | |
mlfb |
Reduction Of Put Premium Liability Related To Conversion And Payment Of Promissory Notes
ReductionOfPutPremiumLiabilityRelatedToConversionAndPaymentOfPromissoryNotes
|
53801 | usd | |
mlfb |
Reduction Of Put Premium Liability Related To Conversion And Payment Of Promissory Notes
ReductionOfPutPremiumLiabilityRelatedToConversionAndPaymentOfPromissoryNotes
|
165847 | usd | |
mlfb |
Default Interest From Conversion Of Convertible Secured Promissory Note Amount
DefaultInterestFromConversionOfConvertibleSecuredPromissoryNoteAmount
|
368974 | usd | |
mlfb |
Default Interest From Conversion Of Convertible Secured Promissory Note Amount
DefaultInterestFromConversionOfConvertibleSecuredPromissoryNoteAmount
|
13198 | usd | |
mlfb |
Conversion Of Convertible Unsecured Promissory Notes And Accrued Interest
ConversionOfConvertibleUnsecuredPromissoryNotesAndAccruedInterest
|
88700 | usd | |
mlfb |
Conversion Of Convertible Unsecured Promissory Notes And Accrued Interest
ConversionOfConvertibleUnsecuredPromissoryNotesAndAccruedInterest
|
12498 | usd | |
mlfb |
Conversion Of Accrued Interest On Convertible Secured Promissory Notes
ConversionOfAccruedInterestOnConvertibleSecuredPromissoryNotes
|
101616 | usd | |
mlfb |
Conversion Of Accrued Interest On Convertible Secured Promissory Notes
ConversionOfAccruedInterestOnConvertibleSecuredPromissoryNotes
|
0 | usd | |
mlfb |
Discounts Related To Convertible Promissory Notes
DiscountsRelatedToConvertiblePromissoryNotes
|
112500 | usd | |
mlfb |
Discounts Related To Convertible Promissory Notes
DiscountsRelatedToConvertiblePromissoryNotes
|
37400 | usd | |
mlfb |
Fair Value Of Warrants Issued With Secured Convertible Promissory Notes
FairValueOfWarrantsIssuedWithSecuredConvertiblePromissoryNotes
|
310581 | usd | |
mlfb |
Fair Value Of Warrants Issued With Secured Convertible Promissory Notes
FairValueOfWarrantsIssuedWithSecuredConvertiblePromissoryNotes
|
143001 | usd | |
mlfb |
Reclassification From Equity Of Initial Conversion Option Derivative Values
ReclassificationFromEquityOfInitialConversionOptionDerivativeValues
|
3060580 | usd | |
mlfb |
Reclassification From Equity Of Initial Conversion Option Derivative Values
ReclassificationFromEquityOfInitialConversionOptionDerivativeValues
|
0 | usd | |
mlfb |
Reclassification From Equity Of Initial Warrant Derivative Values
ReclassificationFromEquityOfInitialWarrantDerivativeValues
|
4680013 | usd | |
mlfb |
Reclassification From Equity Of Initial Warrant Derivative Values
ReclassificationFromEquityOfInitialWarrantDerivativeValues
|
0 | usd | |
mlfb |
Deemed Dividend Related To The Triggering Of The Full Ratchet Anti Dilution Provision Of Warrant At Fair Value
DeemedDividendRelatedToTheTriggeringOfTheFullRatchetAntiDilutionProvisionOfWarrantAtFairValue
|
6641946 | usd | |
mlfb |
Deemed Dividend Related To The Triggering Of The Full Ratchet Anti Dilution Provision Of Warrant At Fair Value
DeemedDividendRelatedToTheTriggeringOfTheFullRatchetAntiDilutionProvisionOfWarrantAtFairValue
|
0 | usd | |
mlfb |
Warrant And Common Stock Offering Costs
WarrantAndCommonStockOfferingCosts
|
296120 | usd | |
mlfb |
Warrant And Common Stock Offering Costs
WarrantAndCommonStockOfferingCosts
|
0 | usd | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
372904 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1794096 | usd | |
mlfb |
Net Cash Used In Operating Activities
NetCashUsedInOperatingActivities
|
2039660 | usd | |
CY2023Q1 | mlfb |
Working Capital
WorkingCapital
|
11983783 | usd |
CY2023Q1 | mlfb |
Accumulated Deficit
AccumulatedDeficit
|
-39098523 | usd |
CY2023Q1 | mlfb |
Stockholders Deficit
StockholdersDeficit
|
-11494436 | usd |
mlfb |
Additional Short Term Financing Description
AdditionalShortTermFinancingDescription
|
Company announced that it had signed two Common Stock Purchase Agreements in the amount of $2,500,000 each or $5,000,000 combined | ||
mlfb |
Amount Rasied From Offering
AmountRasiedFromOffering
|
66375 | usd | |
CY2023Q1 | mlfb |
Initial Value Of Conversion Options Liability Amount
InitialValueOfConversionOptionsLiabilityAmount
|
3060580 | usd |
CY2023Q1 | mlfb |
Initial Value Of Warrants Derivative Liability
InitialValueOfWarrantsDerivativeLiability
|
4680013 | usd |
mlfb |
Covid19
COVID19
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">In March 2020, the World Health Organization declared the novel strain of coronavirus (COVID-19) a global pandemic and recommended containment and mitigation measures worldwide. Subsequently, the COVID-19 pandemic has continued to spread and various state and local governments have issued or extended “shelter-in-place” orders. The spread of the pandemic has caused severe disruptions in the global economy and financial markets and could potentially create widespread business continuity issues of an unknown magnitude and duration.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The future operational and financial impact of the COVID-19 pandemic is difficult to determine, and it is not possible to predict the duration and severity of the economic disruption, government restrictions and stimulus, social distancing and phased re-opening of economies, nor estimate the impact that this may have on the Company, its financial condition, and its results of operations. While we believe that the coronavirus pandemic has not had a significant impact on our financial condition and results of operations at this time, the potential economic impact brought by the coronavirus pandemic, which may be exacerbated by the global macroeconomic uncertainty from the ongoing conflict between Russia and Ukraine, is difficult to assess or predict. There may be developments outside of our control that require us to adjust our operating plans. Given the nature of the situation, we cannot reasonably estimate the impact of the coronavirus pandemic on our financial condition, results of operations or cash flows in the future.</p> | ||
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 useful life of property and equipment, 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 |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company reclassed rent expense from general and administrative expense for the three and nine months ended January 31, 2022, in the amount of $25,262 and $98,539 to a separate line item to conform with current period presentation. Total operating expenses were unchanged.</p> | ||
CY2022Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
25262 | usd |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
98539 | usd | |
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. We maintain our cash balances in financial institutions that from time to time exceed amounts insured by the FDIC (up to $250,000, per financial institution as of January 31, 2023). At January 31, 2023, none of our deposit accounts exceeded the insured amount. The Company has not experienced any losses in such accounts and management believes that the Company is not exposed to significant credit risk due to the financial position of the depository institution in which are deposits are held.</p> | ||
CY2023Q1 | mlfb |
Cash Balances In Financial Institutions
CashBalancesInFinancialInstitutions
|
250000 | usd |
CY2023Q1 | mlfb |
Conversion Option Liabilities
ConversionOptionLiabilities
|
1359494 | usd |
CY2023Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
2747389 | usd |
CY2022Q2 | mlfb |
Conversion Option Liabilities
ConversionOptionLiabilities
|
197508 | usd |
mlfb |
Scheduleofconversionoptionliability Tabletextblock
ScheduleofconversionoptionliabilityTabletextblock
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Conversion Option Liability</strong></p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Balance – April 30, 2022</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">$</p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">197,508</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px;text-indent:11.25pt">Initial value of conversion option liability</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">3,060,580</p></td><td><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 15px">Gain from change in the fair value of conversion option liability</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(1,898,594</p></td><td style="width:1%;"><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 15px">Balance – January 31, 2023</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">$</p></td><td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">1,359,494</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Warrant Derivative Liability</strong></p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Balance – April 30, 2022</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">$</p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">-</p></td><td style="width:1%;"><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 15px">Initial value of warrant derivative liability</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">4,680,013</p></td><td style="width:1%;"><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 15px">Gain from change in the fair value of warrant derivative liability</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">(1,932,624 </p></td><td style="width:1%;vertical-align:bottom;"><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 15px">Balance – January 31, 2023</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">$</p></td><td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">2,747,389</p></td><td style="width:1%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | ||
CY2022Q2 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
3802 | usd |
CY2023Q1 | mlfb |
Revenue From Football
RevenueFromFootball
|
0 | usd |
mlfb |
Revenue From Football
RevenueFromFootball
|
9180 | usd | |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
0 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
7365 | usd | |
mlfb |
Warrants To Purchase Common Stock
WarrantsToPurchaseCommonStock
|
4343077822 | shares | |
CY2021 | mlfb |
Warrants To Purchase Common Stock
WarrantsToPurchaseCommonStock
|
62970000 | shares |
mlfb |
Options To Purchase Common Stock
OptionsToPurchaseCommonStock
|
1200000 | shares | |
CY2021 | mlfb |
Options To Purchase Common Stock
OptionsToPurchaseCommonStock
|
1200000 | shares |
mlfb |
Conversion Of Convertible Unsecure Promissory Notes
ConversionOfConvertibleUnsecurePromissoryNotes
|
967374035 | shares | |
CY2021 | mlfb |
Conversion Of Convertible Unsecure Promissory Notes
ConversionOfConvertibleUnsecurePromissoryNotes
|
20782211 | shares |
mlfb |
Conversion Of Convertible Secured Promissory Notes
ConversionOfConvertibleSecuredPromissoryNotes
|
1901121478 | shares | |
CY2021 | mlfb |
Conversion Of Convertible Secured Promissory Notes
ConversionOfConvertibleSecuredPromissoryNotes
|
11586275 | shares |
mlfb |
Total
Total
|
7212773335 | shares | |
CY2021 | mlfb |
Total
Total
|
96538486 | shares |
CY2023Q1 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
2000000000 | shares |
CY2023Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.00045 | |
CY2023Q1 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
7212773335 | shares |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q1 | mlfb |
Convertible Authorized Shares Limit
ConvertibleAuthorizedSharesLimit
|
2000000000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Convertible Shares Issuable
PreferredStockConvertibleSharesIssuable
|
6426404880 | shares |
CY2023Q1 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
2000000000 | shares |
CY2023Q1 | mlfb |
Gain From The Change In Fair Value Of Conversion Option Liability Amount
GainFromTheChangeInFairValueOfConversionOptionLiabilityAmount
|
1898594 | usd |
CY2023Q1 | mlfb |
Gain From The Change In Fair Value Of Warrant Derivative Amount
GainFromTheChangeInFairValueOfWarrantDerivativeAmount
|
1932624 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
114161 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
0 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
480240 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
518133 | usd |
CY2023Q1 | mlfb |
Purchase Of Football Equipment
PurchaseOfFootballEquipment
|
76268 | usd |
CY2023Q1 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
44503 | usd |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
114161 | usd | |
CY2022Q3 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
40000 | usd |
CY2023Q1 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
302076 | usd |
CY2022Q2 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
283983 | usd |
CY2023Q1 | mlfb |
Unpaid Federal Income Tax
UnpaidFederalIncomeTax
|
1764 | usd |
CY2022Q2 | mlfb |
Unpaid Federal Income Tax
UnpaidFederalIncomeTax
|
1764 | usd |
CY2023Q1 | mlfb |
Legal Settlement
LegalSettlement
|
0 | usd |
CY2022Q2 | mlfb |
Legal Settlement
LegalSettlement
|
70000 | usd |
CY2023Q1 | us-gaap |
Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
|
839 | usd |
CY2022Q2 | us-gaap |
Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
|
839 | usd |
CY2023Q1 | mlfb |
Accrued Penalties For Failure To File Federal Tax Returns
AccruedPenaltiesForFailureToFileFederalTaxReturns
|
4020 | usd |
CY2022Q2 | mlfb |
Accrued Penalties For Failure To File Federal Tax Returns
AccruedPenaltiesForFailureToFileFederalTaxReturns
|
4020 | usd |
CY2023Q1 | mlfb |
Late Charges On Unpaid Promissory Notes
LateChargesOnUnpaidPromissoryNotes
|
7150 | usd |
CY2022Q2 | mlfb |
Late Charges On Unpaid Promissory Notes
LateChargesOnUnpaidPromissoryNotes
|
7150 | usd |
CY2023Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
315849 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
367756 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
31714 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
0 | usd |
CY2023Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
520586 | usd |
CY2022Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
357300 | usd |
CY2023Q1 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
552300 | usd |
CY2022Q2 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
357300 | 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 |
mlfb |
Late Fee
LateFee
|
1750 | usd | |
CY2022Q2 | mlfb |
Payment To Lenders
PaymentToLenders
|
475000 | usd |
CY2022Q2 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
450000 | usd |
mlfb |
Interest Rate Of The Lower Per Annum
InterestRateOfTheLowerPerAnnum
|
0.22 | pure | |
mlfb |
Brokerage Commission
BrokerageCommission
|
11200 | usd | |
CY2022Q3 | mlfb |
Amended Price Of Per Share
AmendedPriceOfPerShare
|
0.0168 | |
CY2022Q3 | mlfb |
Amount Converted To Note Payable Including Accrued Interest Per Share
AmountConvertedToNotePayableIncludingAccruedInterestPerShare
|
0.0168 | |
mlfb |
Description Of Evaluation Stock
DescriptionOfEvaluationStock
|
evaluated the 1,000,000 shares of stock issued and calculated the relative fair value between the note and the stock on the issue date utilizing the $0.0215 trading price of the stock on July 15, 2022, the date of issuance. As a result, the Company allocated $18,953 to the stock which was recorded as a debt discount with an offset to additional paid in capital | ||
mlfb |
Debt Discounts
DebtDiscounts
|
70153 | usd | |
CY2023Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
31714 | usd |
CY2023Q1 | mlfb |
Interest Expense Debt Instrument
InterestExpenseDebtInstrument
|
13872 | usd |
mlfb |
Interest Expense Debt Instrument
InterestExpenseDebtInstrument
|
42552 | usd | |
CY2022Q1 | mlfb |
Interest Expense Debt Instrument
InterestExpenseDebtInstrument
|
10760 | usd |
mlfb |
Interest Expense Debt Instrument
InterestExpenseDebtInstrument
|
30900 | usd | |
CY2022 | mlfb |
Accrued Interest Notes Payable
AccruedInterestNotesPayable
|
141996 | usd |
CY2023Q1 | mlfb |
Notes Payable Related Party
NotesPayableRelatedParty
|
55000 | usd |
CY2022Q2 | mlfb |
Notes Payable Related Party
NotesPayableRelatedParty
|
55000 | usd |
CY2019Q2 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
85450 | usd |
CY2022Q2 | mlfb |
Aggregate Principal Amount
AggregatePrincipalAmount
|
100000 | usd |
CY2019Q2 | mlfb |
Debt Discounts
DebtDiscounts
|
2150 | usd |
CY2019Q2 | mlfb |
Aggregate Principal Amount
AggregatePrincipalAmount
|
100000 | usd |
CY2022Q2 | mlfb |
Put Premium Balance
PutPremiumBalance
|
4560 | usd |
CY2022Q2 | mlfb |
Total Debt Cancelled
TotalDebtCancelled
|
7221 | usd |
CY2022Q2 | mlfb |
Liability Of Options Conversion
LiabilityOfOptionsConversion
|
446862 | usd |
CY2022Q2 | mlfb |
Interest Rate Of The Lower Per Annum
InterestRateOfTheLowerPerAnnum
|
0.22 | pure |
CY2022Q2 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
3000 | usd |
CY2023Q1 | mlfb |
Convert Of The Principal Amount
ConvertOfThePrincipalAmount
|
31500 | usd |
CY2023Q1 | mlfb |
Amount Converted Into Shares
AmountConvertedIntoShares
|
47269303 | shares |
CY2023Q1 | mlfb |
Principal Balance Of Promissory Note
PrincipalBalanceOfPromissoryNote
|
23500 | usd |
CY2023Q1 | mlfb |
Amortization Of Debt Discounts
AmortizationOfDebtDiscounts
|
756 | usd |
mlfb |
Amortization Of Debt Discounts
AmortizationOfDebtDiscounts
|
1019 | usd | |
CY2023Q1 | mlfb |
Amortization Of Debt Discounts Balance Amount
AmortizationOfDebtDiscountsBalanceAmount
|
1981 | usd |
CY2023Q1 | mlfb |
Put Premium Additional Paid In Capital
PutPremiumAdditionalPaidInCapital
|
16951 | usd |
CY2023Q1 | mlfb |
Remaining Put Premium Balance
RemainingPutPremiumBalance
|
12654 | usd |
mlfb |
Payment Amount Description
PaymentAmountDescription
|
125% of principal amount plus accrued interest | ||
CY2022Q2 | mlfb |
Notes Issued To Lender Description
NotesIssuedToLenderDescription
|
the Company issued the lender two warrants, (1) non-cancellable three (3) year term to acquire 13,350,000 shares of common stock of the Company at an exercise price of $0.025 per share | |
CY2022Q3 | mlfb |
Discreption Of Monthly Payment
DiscreptionOfMonthlyPayment
|
least 10:1 (10 outstanding shares of Common Stock being converted into 1 share of Common Stock in the reverse stock split), if the Trading Price (as defined below) for the Common Stock is below $0.001/share for more than 10 trading days | |
CY2022Q3 | mlfb |
Debt Issuance Costs
DebtIssuanceCosts
|
3000 | usd |
CY2023Q1 | mlfb |
Principal Amount
PrincipalAmount
|
3251 | usd |
mlfb |
Interest Expenses
InterestExpenses
|
7067 | usd | |
CY2023Q1 | mlfb |
Convertibles Secured Promissory Notes
ConvertiblesSecuredPromissoryNotes
|
16802 | usd |
CY2022Q2 | mlfb |
Convertibles Secured Promissory Notes
ConvertiblesSecuredPromissoryNotes
|
16802 | usd |
CY2023Q1 | mlfb |
Convertible Secured Promissory Notes One
ConvertibleSecuredPromissoryNotesOne
|
0 | usd |
CY2022Q2 | mlfb |
Convertible Secured Promissory Notes One
ConvertibleSecuredPromissoryNotesOne
|
315000 | usd |
CY2023Q1 | mlfb |
Convertible Secured Promissory Notes Two
ConvertibleSecuredPromissoryNotesTwo
|
549363 | usd |
CY2022Q2 | mlfb |
Convertible Secured Promissory Notes Two
ConvertibleSecuredPromissoryNotesTwo
|
560000 | usd |
CY2023Q1 | mlfb |
Convertible Secured Promissory Notes Three
ConvertibleSecuredPromissoryNotesThree
|
516663 | usd |
CY2022Q2 | mlfb |
Convertible Secured Promissory Notes Three
ConvertibleSecuredPromissoryNotesThree
|
0 | usd |
CY2023Q1 | mlfb |
Sep12022 Principal And Interest At12 Due Sep12023
Sep12022PrincipalAndInterestAt12DueSep12023
|
55000 | usd |
CY2022Q2 | mlfb |
Sep12022 Principal And Interest At12 Due Sep12023
Sep12022PrincipalAndInterestAt12DueSep12023
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
11201 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
11201 | usd |
CY2023Q1 | mlfb |
Less Debt Discount
LessDebtDiscount
|
-271688 | usd |
CY2022Q2 | mlfb |
Less Debt Discount
LessDebtDiscount
|
-473618 | usd |
CY2023Q1 | mlfb |
Convertible Secured Promissory Note
ConvertibleSecuredPromissoryNote
|
877341 | usd |
CY2022Q2 | mlfb |
Convertible Secured Promissory Note
ConvertibleSecuredPromissoryNote
|
429385 | usd |
CY2022Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
30000 | usd |
CY2022Q1 | mlfb |
Convert Of The Principal Amount
ConvertOfThePrincipalAmount
|
7200 | usd |
CY2023Q1 | mlfb |
Interest Expenses
InterestExpenses
|
762 | usd |
mlfb |
Allocated Warrants Value
AllocatedWarrantsValue
|
144515 | usd | |
CY2023Q1 | mlfb |
Warrant Share Price Per Share
WarrantSharePricePerShare
|
0.042 | |
mlfb |
Share Based Compensation Arrangement Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.16 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions
|
0.0006 | pure | |
CY2022Q2 | mlfb |
Amended Price Of Per Share
AmendedPriceOfPerShare
|
0.021 | |
CY2022Q2 | mlfb |
Warrant Share Price Per Share
WarrantSharePricePerShare
|
0.0058 | |
CY2022Q2 | mlfb |
Amortization Of Debt Discounts
AmortizationOfDebtDiscounts
|
88495 | usd |
CY2022Q2 | mlfb |
Debt Discount Balance Amount
DebtDiscountBalanceAmount
|
115200 | usd |
CY2022Q3 | mlfb |
Debt Discount Balance Amount
DebtDiscountBalanceAmount
|
315000 | usd |
CY2022Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21804 | usd |
CY2022Q3 | mlfb |
Administrative Fee
AdministrativeFee
|
7000 | usd |
CY2022Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
73010363 | shares |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | mlfb |
Payment Of Oid
PaymentOfOid
|
56000 | usd |
CY2022Q2 | mlfb |
Debt Issuance Costs
DebtIssuanceCosts
|
35240 | usd |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | mlfb |
Interest Rate Of The Lower Per Annum
InterestRateOfTheLowerPerAnnum
|
0.12 | pure |
CY2022Q2 | mlfb |
Warrant Share Price Per Share
WarrantSharePricePerShare
|
0.0058 | |
CY2022Q2 | mlfb |
Payment Amount Description
PaymentAmountDescription
|
amount then outstanding plus accrued interest (including any default interest) multiplied by 125 | |
CY2022Q2 | mlfb |
Aggregate Principal Amount
AggregatePrincipalAmount
|
560000 | usd |
mlfb |
Debt Issuance Costs
DebtIssuanceCosts
|
35240 | usd | |
CY2022Q2 | mlfb |
Warrants Issued Debt Discount
WarrantsIssuedDebtDiscount
|
279362 | usd |
CY2022Q2 | mlfb |
Description Of Warrants Calculations
DescriptionOfWarrantsCalculations
|
warrant calculations used the following assumptions: (1) 3- year term warrants - stock price $0.0227, warrant exercise price $0.025, expected term of 3 years, expected volatility of 314% and discount rate of 0.82% and (2) 5- year term warrants - stock price $0.0227, warrant exercise price $0.035, expected term of 5 years, expected volatility of 317% and discount rate of 0.82%. The debt discount for the warrants will be amortized over the one-year term of the Note | |
CY2022Q3 | us-gaap |
Share Price
SharePrice
|
0.0007 | |
CY2022Q3 | mlfb |
Offset To Additional Paid In Capital
OffsetToAdditionalPaidInCapital
|
1873583 | usd |
CY2022Q4 | mlfb |
Convert Of The Principal Amount
ConvertOfThePrincipalAmount
|
10637 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
37375 | usd |
CY2022Q4 | mlfb |
Conversion Fee Note Promissory Note
ConversionFeeNotePromissoryNote
|
3500 | usd |
CY2022Q4 | mlfb |
Convertible Into Shares Of Comman Stock
ConvertibleIntoSharesOfCommanStock
|
73588085 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q2 | mlfb |
Oid Debt Discount Cost And Warrants
OidDebtDiscountCostAndWarrants
|
370602 | usd |
CY2022Q3 | mlfb |
Amended Price Of Per Share
AmendedPriceOfPerShare
|
0.021 | |
CY2022Q2 | mlfb |
Aggregate Principal Amount
AggregatePrincipalAmount
|
560000 | usd |
CY2022Q2 | mlfb |
Net Proceeds From Issuance Of Note
NetProceedsFromIssuanceOfNote
|
468760 | usd |
CY2022Q2 | mlfb |
Payment Of Oid
PaymentOfOid
|
56000 | usd |
CY2022Q2 | mlfb |
Debt Issuance Costs
DebtIssuanceCosts
|
35240 | usd |
CY2022Q2 | mlfb |
Interest Rate Of The Lower Per Annum
InterestRateOfTheLowerPerAnnum
|
0.12 | pure |
CY2022Q2 | mlfb |
Payment Amount Description
PaymentAmountDescription
|
amount then outstanding plus accrued interest (including any default interest) multiplied by 125% | |
CY2022Q2 | mlfb |
Notes Issued To Lender Description
NotesIssuedToLenderDescription
|
the Company issued the lender two warrants, (1) non-cancellable three (3) year term to acquire 13,350,000 shares of common stock of the Company at an exercise price of $0.025 per share | |
mlfb |
Payment Of Oid
PaymentOfOid
|
56000 | usd | |
CY2022Q2 | mlfb |
Warrants Issued Debt Discount
WarrantsIssuedDebtDiscount
|
274962 | usd |
CY2022Q2 | mlfb |
Offset To Additional Paid In Capital
OffsetToAdditionalPaidInCapital
|
274962 | usd |
CY2022Q2 | mlfb |
Description Of Warrants Calculations
DescriptionOfWarrantsCalculations
|
The warrant calculations used the following assumptions: (1) 3- year term warrants - stock price $0.022, warrant exercise price $0.025, expected term of 3 years, expected volatility of 283% and discount rate of 1.07% | |
CY2021Q4 | mlfb |
Offset To Additional Paid In Capital
OffsetToAdditionalPaidInCapital
|
501951 | usd |
CY2023Q1 | mlfb |
Convert Of The Principal Amount
ConvertOfThePrincipalAmount
|
43337 | usd |
CY2023Q1 | mlfb |
Convertible Into Shares Of Comman Stock
ConvertibleIntoSharesOfCommanStock
|
132533607 | shares |
mlfb |
Oid Debt Discount Cost And Warrants
OidDebtDiscountCostAndWarrants
|
366202 | usd | |
CY2022Q3 | us-gaap |
Share Price
SharePrice
|
0.0007 | |
CY2023Q1 | us-gaap |
Share Price
SharePrice
|
0.001 | |
CY2022Q3 | mlfb |
Administrative Fee
AdministrativeFee
|
1750 | usd |
CY2023Q1 | us-gaap |
Share Price
SharePrice
|
0.00045 | |
CY2023Q1 | mlfb |
Accrued Interest Notes Payable
AccruedInterestNotesPayable
|
1663 | usd |
mlfb |
Accrued Interest Notes Payable
AccruedInterestNotesPayable
|
2748 | usd | |
CY2022Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2022Q3 | mlfb |
Common Stock Share Increase During Period
CommonStockShareIncreaseDuringPeriod
|
950,000,000 to 2,000,000,000 | |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1214831545 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1213331545 | shares |
CY2016Q2 | mlfb |
Original Convertible Unsecured Promissory Note
OriginalConvertibleUnsecuredPromissoryNote
|
50000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
0.003 | |
us-gaap |
Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
|
P5Y | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
3.23 | pure | |
CY2023Q1 | mlfb |
Annual Rate Of Quarterly Dividends Stock Estimated Fair Value
AnnualRateOfQuarterlyDividendsStockEstimatedFairValue
|
0.0000 | pure |
CY2023Q1 | mlfb |
Accrued Compensation
AccruedCompensation
|
777111 | usd |
CY2023Q1 | mlfb |
Officer Compensation
OfficerCompensation
|
740000 | usd |
CY2023Q1 | mlfb |
Accrued Payroll Taxes Current2
AccruedPayrollTaxesCurrent2
|
37111 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
178847 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
210868 | usd |
mlfb |
Annual Interest Rate
AnnualInterestRate
|
0.10 | pure | |
CY2023Q1 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
1386 | usd |
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
4158 | usd | |
CY2022Q1 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
1386 | usd |
us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
4158 | usd | |
CY2023Q1 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
14687 | usd |
CY2022Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
10529 | usd |
CY2023Q1 | mlfb |
Convertible Unsecured Promissory Note
ConvertibleUnsecuredPromissoryNote
|
100000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.22 | pure |