COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)						1 Months Ended								12 Months Ended
	Mar. 05, 2018	Dec. 07, 2017	Aug. 04, 2017	Aug. 02, 2017	May 09, 2009	Feb. 21, 2019	Aug. 31, 2018	Dec. 18, 2017	Aug. 24, 2017	Oct. 31, 2016	Nov. 30, 2015	Sep. 30, 2015	Jul. 31, 2014	Apr. 30, 2022	Apr. 30, 2021	Feb. 05, 2019
Processing fee														$ 8
Final payment balance														2,205
State income taxes payable														110,154	$ 110,154
Accrual for taxes, penalties and interest owed to IRS and the State of Delaware from the tax year ending April 30, 2007														283,983	261,087
Accounts payable														173,821
Owed settlement paid														441
Monthly payables														361,400	261,289
Accounts payable														1,740,655	1,641,838
Interest expense														421,178	179,586
Internal Revenue Service (IRS) [Member]
Owed settlement paid														441
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
Accrued expenses														1,764
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													100,000
Price per share													$ 0.05
Settlement of lawsuit paid														166,129
Bankruptcy Trustee [Member] | Pending Litigation [Member]
Settlement of lawsuit paid							$ 50,000
Judgement Amount									$ 70,000
Accrued expenses														70,000	70,000
Settlement amount									$ 50,000
Description of settlement judgement amount									The Company did not make the required payment within the timeframe and as a result, a judgment in the amount of $70,000 was entered against the Company
Judgement debt									$ 25,000
Logo Design and Website development Vendor [Member]
Accounts payable														153,016	153,016
Payment upon the execution of settlement								$ 153,016
Logo Design and Website development Vendor [Member] | June 1, 2018 [Member]
Settlement additional payment														30,000
Logo Design and Website development Vendor [Member] | Tranche [Member]
Periodic cash payments	$ 10,000		$ 127,000
Logo Design and Website development Vendor [Member] | Pending Litigation [Member]
Lawsuit claim amount			153,016
Common stock, shares value			26,016
Law suit claim received			$ 153,016
Investor Relations Vendor [Member] | Pending Litigation [Member]
Accounts payable														$ 124,968	124,968
Payment upon the execution of settlement		$ 153,000
San Antonio [Member]
Lease Description														The Company leases a 9,000 sq. ft. warehouse facility in San Antonio, TX to store approximately 30,000 items of football equipment for which the Company purchased on April 21, 2022
Common area maintenance expenses														$ 2,012
Monthly payables														7,412
Supplier Dispute [Member] | Football equipment [Member]
Accounts payable														140,000	140,000
Attorney Lien [Member]
Accounts payable														375,041	348,161
Legal fees				$ 243,034
Interest expense				$ 19,453										$ 26,880	$ 26,880
Interest rate per month														1.00%
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
Description of legal claim						A legal firm representing the consulting firm contacted the Company and claimed that the Company owes $90,000 for services, which the Company disputes. The Company completed an analysis of services provided and believes that the $90,000 claim is significantly overstated. Based upon invoices that were provided by the consulting firm later, the Company has recorded $60,000 of accounts payable in the accompanying Balance Sheets at April 30, 2022