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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash - ending $ 60,858 $ 1,900
Accounts receivable 268 2,807
Prepaid expenses and other 11,405 107,472
Total current assets 72,531 112,179
Property and equipment, net of accumulated depreciation of $648,122 and $857,999, as of 2012 and 2011, respectively 714,313 693,364
Total assets 786,844 805,543
Current liabilities:    
Cash in excess of available funds 0 29,184
Accounts payable and accrued expenses 159,851 160,469
Current portion of notes payable - related parties 4,279,495 4,184,494
The net amount due to Stores 1,347,324 1,370,830
Capital Lease Payment Obligation Less Current Portion 33,010 43,208
Related Party Accrued Interest Payable 4,764,361 4,550,848
Total current liabilities 10,584,041 10,339,033
Long-term liabilities:    
Long-term portion of capital lease obligation 24,633 29,469
Deferred rent liability 701,080 699,435
Total long-term liabilities 725,713 728,904
Total liabilities 11,309,754 11,067,937
Stockholders’ (deficit):    
Preferred stock, Series ’B’, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2012 and December 31, 2011, 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 June 30, 2012 and December 31, 2011, respectively 4,522 4,522
Additional paid-in capital 14,387,972 14,387,972
Accumulated (deficit) (25,321,682) (24,976,480)
Total All-American SportPark, Inc. stockholders’ (deficit) (10,929,188) (10,583,986)
St. Andrews Golf Shop Interest in AAGC Assets 406,278 321,592
Total stockholders’ deficit (10,522,910) (10,262,394)
Total liabilities and stockholders’ (deficit) $ 786,844 $ 805,543