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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash $ 1,900 $ 10,647
Accounts receivable 2,807 6,421
Prepaid expenses and other 107,472 12,650
Total current assets 112,179 29,718
Property and equipment, net of accumulated depreciation of $856,025 and $783,211 as of 2011 and 2010 respectively 693,364 729,754
Total Assets 805,543 759,472
Current liabilities:    
Cash in excess of available funds 29,184 0
Accounts payable and accrued expenses 160,469 198,664
Current portion of due to related parties 1,370,830 1,231,696
Current portion of capital lease obligation 43,208 22,415
Accrued interest payable - related party 4,550,848 4,140,745
Total current liabilities 10,339,034 9,686,697
Long-term liabilities:    
Long-term portion of capital lease obligation 29,469 58,349
Deferred rent liability 699,435 695,048
Total long-term liabilities 728,903 753,397
Commitments and Contingencies      
Stockholders’ (deficit):    
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2011 and December 31, 2010, respectively 0 0
Common stock, $0.001 par value, 50,000,000 shares authorized, 4,522,123 and 4,522,123 shares issued and outstanding as of December 31, 2011 and December 31, 2010, respectively 4,522 4,522
Additional paid-in capital 14,387,972 14,387,972
Accumulated deficit (24,976,480) (24,282,617)
Total All-American SportPark, Inc. Stockholders’ (deficit) (10,583,986) (9,890,123)
Non-controlling interest in subsidiary 321,592 209,501
Total stockholder’s (deficit) (10,262,394) (9,680,622)
Total Liabilities and Stockholders’ Deficit $ 805,543 $ 759,472