XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Revenue $ 1,967,007 $ 1,964,293
Revenue - Related Party 160,020 157,248
Total Revenue 2,127,027 2,121,541
Cost of revenue 723,107 646,070
Gross profit 1,403,920 1,475,471
Expenses    
General & administrative 1,566,246 1,490,957
Depreciation and amortization 108,669 109,628
Total expenses 1,674,915 1,600,585
Loss from operations (270,995) (125,114)
Other income (expense)    
Interest expense (540,445) (493,044)
(Loss) gain on property or equipment (60,057) 36,533
Other expense (3,096) (147)
Total other expense (603,598) (456,658)
Net loss before provision for income tax (874,593) (581,772)
Provision for income tax expense 0 0
Net loss (874,593) (581,772)
Net income attributable to non-controlling interest 26,791 112,091
Net loss attributable to All-American SportPark, Inc. $ (901,384) $ (693,863)
Weighted average number of common shares outstanding-basic and fully diluted 4,522,123 4,522,123
Net loss per share - basic and fully diluted $ (0.20) $ (0.15)