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Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue $ 435,968 $ 460,049 $ 1,571,626 $ 1,539,771
Revenue - Related Party 40,446 39,312 119,070 117,936
Total Revenue 476,414 499,361 1,690,696 1,657,707
Cost of revenue 194,662 177,202 573,350 532,827
Gross profit 281,752 322,159 1,117,346 1,124,880
Expenses:        
General and administrative expenses 408,331 404,355 1,121,065 1,102,517
Depreciation and amortization expense 25,612 28,596 81,525 81,590
Total expenses 433,943 432,951 1,202,590 1,184,107
(Loss) from operations (152,191) (110,792) (85,244) (59,227)
Other income (expense):        
Interest expense (135,000) (123,601) (405,705) (369,666)
(Loss) gain on property and equipment (2,436) 0 (60,881) 36,533
Other income (expense) (2,482) 0 (2,482) (147)
Total other income (expense) (139,918) (123,601) (469,068) (333,280)
Net income (loss) before provision for income tax (292,109) (234,393) (554,312) (392,507)
Provision for income tax expense 0 0 0 0
Net income (loss) attributable to non-controlling interest (44,365) (13,297) 40,321 105,770
Net (loss) attributable to All-American SportPark, Inc. $ (247,744) $ (221,096) $ (594,633) $ (498,277)
Net loss per share - basic and fully diluted $ (0.06) $ (0.05) $ (0.12) $ (0.11)
Weighted average number of common shares outstanding - basic and fully diluted 4,522,123 4,522,123 4,522,123 4,522,123