XML 11 R4.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 8 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenue, net | $ 0 | $ 0 | $ 0 | $ 0 |
Cost of revenue | 0 | 0 | 0 | 0 |
Gross profit | 0 | 0 | 0 | 0 |
Operating expenses: |  |  |  |  |
General and administrative | 357,826 | 19,984 | 25,460 | 399,356 |
Professional and consulting fees | 237,585 | 56,500 | 183,000 | 419,996 |
Total operating expenses | 595,411 | 76,484 | 208,460 | 819,352 |
Loss from operations | (595,411) | (76,484) | (208,460) | (819,352) |
Other expense | 0 | 0 | 0 | 0 |
Loss before provision for income taxes | (595,411) | (76,484) | (208,460) | (819,352) |
Provision for income taxes | 0 | 0 | 0 | 0 |
Net (loss) income | $ (595,411) | $ (76,484) | $ (208,460) | $ (819,352) | $ 208,460
Net loss per share, basic and diluted | $ (0.11) | $ (0.01) | $ (0.04) | $ (0.15) | $ (0.04)
Weighted average shares used to compute net loss per share, basic and diluted | 5,289,882 | 5,289,136 | 5,289,136 | 5,289,221 | 5,289,136
CFFC Promotions, LLC [Member] |  |  |  |  |
Revenue, net | $ 120,012 | $ 169,388 |  | $ 431,919 | $ 585,499
Cost of revenue | 107,371 | 105,580 |  | 336,714 | 387,059
Gross profit | 12,641 | 63,808 |  | 95,205 | 198,440
Operating expenses: |  |  |  |  |
General and administrative | 18,054 | 14,219 |  | 65,265 | 70,758
Professional and consulting fees | 0 | 13,500 |  | 7,500 | 13,500
Depreciation | 453 | 1,338 |  | 1,359 | 2,678
Total operating expenses | 18,507 | 29,057 |  | 74,124 | 86,936
Net (loss) income | (5,866) | 34,751 |  | 21,081 | 111,504
HOOSIER FIGHT PROMOTIONS LLC [Member] |  |  |  |  |
Revenue, net | 52,625 | 40,640 |  | 192,987 | 128,410
Cost of revenue | 32,026 | 27,344 |  | 132,840 | 86,983
Gross profit | 20,599 | 13,296 |  | 60,147 | 41,427
Operating expenses: |  |  |  |  |
General and administrative | 3,893 | 892 |  | 12,799 | 5,250
Professional and consulting fees | 0 | 0 |  | 7,790 | 11,800
Depreciation | 66 | 66 |  | 200 | 200
Total operating expenses | 3,959 | 958 |  | 20,789 | 17,250
Net (loss) income | 16,640 | 12,338 |  | 39,358 | 24,177
PUNCH DRUNK INC [Member] |  |  |  |  |
Revenue, net | 30,678 | 52,795 |  | 89,703 | 218,300
Cost of revenue | 24,205 | 24,268 |  | 50,333 | 84,232
Gross profit | 6,473 | 28,527 |  | 39,370 | 134,068
Operating expenses: |  |  |  |  |
General and administrative | 13,961 | 31,286 |  | 26,944 | 99,141
Professional and consulting fees | 500 | 6,500 |  | 9,400 | 8,780
Depreciation | 1,526 | 2,158 |  | 5,610 | 7,027
Total operating expenses | 15,987 | 39,944 |  | 41,954 | 114,948
Net (loss) income | (9,514) | (11,417) |  | (2,584) | 19,120
BANG TIME ENTERTAINMENT, LLC [Member] |  |  |  |  |
Revenue, net | 0 | 0 |  | 302,274 | 275,938
Cost of revenue | 0 | 0 |  | 203,810 | 187,616
Gross profit | 0 | 0 |  | 98,464 | 88,322
Operating expenses: |  |  |  |  |
General and administrative | 2,825 | 3,923 |  | 15,500 | 15,077
Professional and consulting fees | 0 | 5,000 |  | 7,500 | 5,000
Depreciation | 0 | 149 |  | 142 | 446
Total operating expenses | 2,825 | 9,072 |  | 23,142 | 20,523
Net (loss) income | (2,825) | (9,072) |  | 75,322 | 67,799
V3 Fights [Member] |  |  |  |  |
Revenue, net | 20,104 | 32,610 |  | 97,050 | 128,110
Cost of revenue | 10,304 | 25,500 |  | 61,820 | 106,508
Gross profit | 9,800 | 7,110 |  | 35,230 | 21,602
Operating expenses: |  |  |  |  |
General and administrative | 5,092 | 7,711 |  | 18,015 | 28,439
Professional and consulting fees | 390 | 8,280 |  | 9,540 | 9,750
Total operating expenses | 5,482 | 15,991 |  | 27,555 | 38,189
Net (loss) income | 4,318 | (8,881) |  | 7,675 | (16,587)
Go Fight Net, Inc [Member] |  |  |  |  |
Revenue, net | 63,133 | 100,598 |  | 339,790 | 416,533
Cost of revenue | 65,920 | 79,412 |  | 230,774 | 256,852
Gross profit | (2,787) | 21,186 |  | 109,016 | 159,681
Operating expenses: |  |  |  |  |
General and administrative | 39,632 | 41,737 |  | 124,631 | 124,879
Professional and consulting fees | 0 | 5,245 |  | 10,180 | 9,580
Depreciation | 6,936 | 9,122 |  | 20,808 | 27,366
Total operating expenses | 46,568 | 56,104 |  | 155,619 | 161,825
Net (loss) income | (49,355) | (34,918) |  | (46,603) | (2,144)
Cagetix LLC [Member] |  |  |  |  |
Revenue, net | 48,183 | 19,003 |  | 105,611 | 54,676
Operating expenses: |  |  |  |  |
Total operating expenses | 4,377 | 9,899 |  | 21,748 | 14,677
Net (loss) income | $ 43,806 | $ 9,104 |  | $ 83,863 | $ 39,999

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
Name: | us-gaap_EarningsPerShareBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
Name: | us-gaap_OperatingExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OperatingExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expense classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
Name: | us-gaap_ProfessionalFees
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
Name: | us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=amma_CffcPromotionsLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=amma_HoosierFightPromotionsLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=amma_PunchDrunkIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=amma_BangTimeEntertainmentLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=amma_V3FightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=amma_GoFightNetIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=amma_CagetixLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |