COMMITMENTS AND CONTINGENCIES (Details Narrative)								1 Months Ended										3 Months Ended
	Mar. 12, 2019 USD ($)	Aug. 13, 2018 USD ($)	Mar. 05, 2018 USD ($)	Dec. 07, 2017 USD ($)	Aug. 04, 2017 USD ($)	Aug. 02, 2017 USD ($)	May 09, 2009 USD ($)	Aug. 31, 2019 USD ($)	Jul. 18, 2019	Feb. 21, 2019 USD ($)	Nov. 16, 2018 USD ($)	Dec. 18, 2017 USD ($)	Aug. 24, 2017 USD ($)	Oct. 31, 2016 USD ($)	Nov. 30, 2015 USD ($)	Sep. 30, 2015 USD ($) integer	Jul. 31, 2014 shares	Jul. 31, 2019 USD ($)	Jul. 31, 2018 USD ($)	Sep. 30, 2019 USD ($)	Jul. 22, 2019 USD ($)	May 31, 2019 USD ($)	May 29, 2019 USD ($)	Apr. 30, 2019 USD ($)	Feb. 07, 2019 USD ($)	Feb. 05, 2019 USD ($)	Jan. 30, 2019 USD ($)	Oct. 31, 2018 USD ($)
Processing fee																								$ 8
State income taxes payable																		$ 110,154
Accrual for taxes, penalties and interest owed to IRS and the State of Delaware from the tax year ending April 30, 2007																		224,174						219,209
Prepaid legal fees
Accrued expenses																		301,338						296,373
Football equipment office lease settlement																		135,323
Accounts payable																		1,711,238						1,709,583
Fixed asset																		25,000
Interest expense																		(148,984)	$ (20,114)
Total Prepaid consulting expenses																		50,000						50,000
Lease Agreement [Member]
Deposit																		30,000
Room and turf rental weekly rate										$ 1,200
Room and turf rental total										12,000
Amount payable for each event	$ 10,000									7,500
Amount payable for each event including security and expenses	14,225
Payment of non-refundable deposit	$ 5,000
Description for terms of agreement to rent the stadium	The Company entered into a lease agreement to lease the War Memorial Stadium in Little Rock, Arkansas for a minimum of four and a maximum of five football games for the 2019 football season.
Purchase of Football Equipment Agreement [Member]
Bankrupt agreement description									the Company completed an agreement to purchase the bulk of the football equipment, helmets, pads, electronics, office equipment and supplies of the bankrupt Alliance of American Football Spring League. This agreement is through the bankruptcy court with a third party for $400,000 that was scheduled on the bankruptcy petition with a valuation in excess of $3,000,000.
Initial deposit																					$ 25,000
Initial deposit remaining balance																				$ 375,000
Storage warehouse rent								$ 10,000
Paid for rent																		5,010
Type of football items																		32,000
May 1, 2019 [Member] | Amendments [Member]
Landlord payment																		$ 10,000
Terms of TCA agreement																		a. In lieu of making the payment of $10,000 on May 1, 2019, the Company has paid the landlord $2,500 of the $10,000 payment; and b. The Company paid the landlord $503 as reimbursement for an additional month of storage space rental; and c. The Company will pay the landlord the remaining $7,500 balance on or before May 31, 2019.
Internal Revenue Service (IRS) [Member]
Accrued expenses																		$ 1,764										$ 1,764
Settlement amount																		13,785
Payment upon the execution of settlement															$ 2,757	$ 1,000
Payment of settlement															$ 1,757
Percentage of down payment on settlement amount														20.00%	20.00%
Payment of second installment of settlement																2,208
Payment of monthly installment of settlement														$ 2,205		$ 2,205
Application fee for OIC														186
Remaining Original OIC payment														$ 449				2,205
Number of installment in which settlement to be paid | integer																4
Owed settlement paid																		441										441
BodyHype [Member] | Football equipment [Member]
Accrued expenses
Accounts payable																		140,000
Security deposit
Fixed asset
Football equipment expense
Additional payment																		140,000
David Bovi [Member]
Accounts payable																		301,121
Legal fees						$ 243,034
Interest expense						$ 19,453												$ 6,720
Interest rate per month																		1.00%
Third Party Consulting Firm [Member]
Accounts payable																						$ 18,131		18,131
Third Party Consulting Firm [Member] | Master Business Agreement [Member]
Description for term of agreement											The Master Agreement has a term of one year through November 16, 2019
Minimum investor funding to be received under agreement											$ 3,000,000
Prepaid consulting expenses																									$ 30,000		$ 20,000
Total Prepaid consulting expenses																		$ 50,000
Third Party Consulting Firm [Member] | Master Services Agreement [Member]
Initial statement of work (SOW), amount																										$ 167,500
Initial signing amount payable upon execution of SOW																										25,000
Amount payable under agreement																										$ 15,000
Initial signing amount paid										$ 25,000
Herm Edwards [Member]
Accounts payable																		216,667
Pending Litigation [Member] | Trustee executed [Member]
Accrued expenses		$ 70,000
Settlement amount		70,000
Payment upon the execution of settlement		50,000
Damages awarded in litigation matter from Consent of Judgement		$ 70,000
Law Firm Having Consent Of Judgement Against Company [Member] | Pending Litigation [Member]
Damages awarded in litigation matter from Consent of Judgement							$ 166,129
Stock issued as compensation for service, shares | shares																	100,000
Settlement of lawsuit paid																		166,129
H&J Ventures, LLC Claim [Member] | Pending Litigation [Member]
Settlement amount													$ 50,000
Interactive Liquid LLC [Member]
Accounts payable																		153,016
Payment upon the execution of settlement												$ 153,016
Consisting stock valued												26,016
Periodic cash payments												$ 127,000
Interactive Liquid LLC [Member] | Tranche [Member]
Periodic cash payments			$ 10,000
Interactive Liquid LLC [Member] | June 1, 2018 [Member]
Settlement additional payment																		30,000
Interactive Liquid LLC [Member] | Pending Litigation [Member]
Lawsuit claim amount					$ 153,016
Lamnia International [Member] | Pending Litigation [Member]
Accounts payable																												$ 124,968
Payment upon the execution of settlement				$ 153,000
Settlement Agreement [Member]
Football equipment office lease settlement																								135,323
Remaining balance																							$ 7,500	$ 10,000