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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 6,367 $ 1,900
Accounts receivable 168 2,807
Prepaid expenses and other 6,658 107,472
Total current assets 13,193 112,179
Property and equipment, net of accumulated depreciation of $675,343 and $856,025, as of 2012 and 2011, respectively 689,629 693,364
Total assets 702,822 805,543
Current liabilities:    
Cash in excess of available funds 6,627 29,184
Accounts payable and accrued expenses 308,893 160,469
Current portion of notes payable - related parties 4,279,495 4,184,494
The net amount due to these stores totaled $1,301,494 and $1,370,830 as of September 30, 2012 and December 31, 2011, respectively 1,301,494 1,370,830
Less current portion 34,048 43,208
As of September 30, 2012 and December 31, 2011, accrued interest payable - related parties related to the notes payable - related parties totaled $4,871,348 and $4,550,848, respectively. 4,871,348 4,550,848
Total current liabilities 10,801,905 10,339,033
Long-term liabilities:    
Long-term portion of capital lease obligation 15,721 29,469
Deferred rent liability 701,902 699,435
Total long-term liabilities 717,623 728,904
Total liabilities 11,519,528 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 September 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 September 30, 2012 and December 31, 2011, respectively 4,522 4,522
Additional paid-in capital 14,387,972 14,387,972
Accumulated (deficit) (25,571,113) (24,976,480)
Total All-American SportPark, Inc. stockholders’ (deficit) (11,178,619) (10,583,986)
St. Andrews Golf Shop Interest in AAGC Assets 361,913 321,592
Total stockholders’ deficit (10,816,706) (10,262,394)
Total liabilities and stockholders’ (deficit) $ 702,822 $ 805,543