BUSINESS ACQUISITIONS AND SALES (Details 3) - Always Alpha Sports Management LLC [Member] |
Nov. 14, 2025
USD ($)
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| Business Combination [Line Items] | |
| Cash consideration received | $ 243,417 |
| Fair value of promissory notes | 450,000 |
| Fair value of Class A common units of AA Holdings | |
| Fair value of consideration received | 693,417 |
| Cash | 9,226 |
| Accounts receivable, net | 569,880 |
| Other receivables | 28,500 |
| Accounts payable | (6,226) |
| Deferred revenue | 4,521 |
| Other current liabilities | (669,058) |
| Always Alpha net liabilities deconsolidated at carrying value | (63,157) |
| Gain on sale of Always Alpha | $ 756,574 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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