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Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue $ 611,294 $ 629,749 $ 1,135,658 $ 1,079,722
Revenue - Related Party 39,312 39,312 78,624 78,624
Total Revenue 650,606 669,061 1,214,282 1,158,346
Cost of revenue 179,289 162,463 378,688 355,625
Gross profit 471,317 506,598 835,594 802,721
Expenses:        
General and administrative expenses 363,327 368,232 712,734 698,162
Depreciation and amortization expense 26,470 26,873 55,913 52,994
Total expenses 389,797 395,105 768,647 751,156
Income from operations 81,520 111,493 66,947 51,565
Other income (expense):        
Interest expense (135,379) (122,722) (270,705) (246,065)
(Loss) gain on property and equipment (58,445) 36,533 (56,772) 36,533
Other income (expense) 14 0 14 (147)
Total other income (expense) (193,810) (86,189) (327,463) (209,679)
Net income (loss) before provision for income tax (112,290) 25,304 (260,516) (158,114)
Provision for income tax expense 0 0 0 0
Net income attributable to non-controlling interest 59,592 120,354 84,686 119,067
Net (loss) attributable to All-American SportPark, Inc. $ (171,882) $ (95,050) $ (345,202) $ (277,181)
Net loss per share - basic and fully diluted $ (0.02) $ (0.01) $ (0.06) $ (0.04)
Weighted average number of common shares outstanding - basic and fully diluted 4,522,123 4,522,123 4,522,123 4,522,123