<SEC-DOCUMENT>0001263279-13-000023.txt : 20130812
<SEC-HEADER>0001263279-13-000023.hdr.sgml : 20130812
<ACCEPTANCE-DATETIME>20130812130935
ACCESSION NUMBER:		0001263279-13-000023
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		8
CONFORMED PERIOD OF REPORT:	20130630
FILED AS OF DATE:		20130812
DATE AS OF CHANGE:		20130812

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			ALL AMERICAN SPORTPARK INC
		CENTRAL INDEX KEY:			0000930245
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-MISCELLANEOUS RETAIL [5900]
		IRS NUMBER:				880203976
		STATE OF INCORPORATION:			NV
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-24970
		FILM NUMBER:		131029116

	BUSINESS ADDRESS:	
		STREET 1:		6730 SOUTH LAS VEGAS BLVD.
		CITY:			LAS VEGAS
		STATE:			NV
		ZIP:			89119
		BUSINESS PHONE:		7027987777

	MAIL ADDRESS:	
		STREET 1:		6730 SOUTH LAS VEGAS BLVD.
		CITY:			LAS VEGAS
		STATE:			NV
		ZIP:			89119

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	SAINT ANDREWS GOLF CORP
		DATE OF NAME CHANGE:	19940916
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>aaspform10-q063013.htm
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<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">UNITED STATES</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">SECURITIES AND EXCHANGE COMMISSION</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Washington, D.C. 20549</FONT><BR><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">FORM 10-Q</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face=Wingdings-Regular,WingDings>x </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934&nbsp;<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;For the quarterly period ended </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">June 30, 2013</FONT></U></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face=Wingdings-Regular,WingDings>&#168; </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">EXCHANGE ACT OF 1934</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Commission file number </FONT><U><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">000-24970</FONT></U></P>

<P style="TEXT-ALIGN: center"><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORTPARK </FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, I</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NC </FONT></B><B><FONT size=5 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Exact name of registrant as specified in its charter)</FONT></P>

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   <TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-INDENT: 128.759pt" align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Nevada</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">88-0203976</FONT></B>&nbsp;</TD></TR>

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   <TD align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(State or other jurisdiction of incorporation or organization)</FONT></TD>

   <TD align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(I. R. S. Employer Identification No. )</FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">6730 South Las Vegas Boulevard</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Las Vegas, NV 89119</FONT></B><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Address of principal executive offices)</FONT><BR><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(702) 798-7777</FONT></B><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Registrant&#8217;s telephone number, including area code)</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes</FONT><FONT size=2 face=Wingdings-Regular,WingDings>x </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">No</FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes</FONT><FONT size=2 face=Wingdings-Regular,WingDings>x </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">No</FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of &#8220;large accelerated filer,&#8221; &#8220;accelerated filer&#8221; and &#8220;smaller reporting company&#8221; in Rule 12b-2 of the Exchange Act.</FONT></P>

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   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Large accelerated filer </FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 38.631pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accelerated filer </FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168;</FONT>&nbsp;</TD></TR>

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   <TD style="TEXT-INDENT: 0pt" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Non-accelerated filer </FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168; </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Do not check if a smaller reporting company)</FONT>&nbsp;</TD>

   <TD align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Smaller reporting company </FONT><FONT size=2 face=Wingdings-Regular,WingDings>x</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes</FONT><FONT size=2 face=Wingdings-Regular,WingDings>&#168; </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">No</FONT><FONT size=2 face=Wingdings-Regular,WingDings>x</FONT></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The number of shares of Common Stock, $0.001 par value, outstanding on July 31, 2013 was 4,624,123 shares.</FONT></P>

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<P style="TEXT-ALIGN: center"><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORTPARK</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, </FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INC</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B><BR><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ORM </FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">10-Q</FONT></B><BR><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NDEX</FONT></B></P>

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   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Page</FONT></B>&nbsp;</TD></TR>

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   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Number</FONT></B>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">P</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ART </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I:</FONT></B>&nbsp;</TD>

   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NFORMATION</FONT></B>&nbsp;</TD>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 1.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Consolidated Financial Statements</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

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   <TD align=left>&nbsp;</TD>

   <TD rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Consolidated Balance Sheets at June 30, 2013</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Unaudited) and December 31, 2012</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

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   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1</FONT>&nbsp;</TD></TR>

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   <TD align=left>&nbsp;</TD>

   <TD rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Consolidated Statements of Operations for the Three and Six</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Months Ended June 30, 2013 and 2012 (Unaudited)</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

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   <TD align=center><FONT face="Times New Roman">3</FONT>&nbsp;</TD></TR>

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   <TD align=left>&nbsp;</TD>

   <TD rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Consolidated Statements of Cash Flows For the</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Six Months Ended June 30, 2013 and 2012 (Unaudited)</FONT>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

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   <TD align=center><FONT face="Times New Roman">4</FONT>&nbsp;</TD></TR>

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   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Notes to Consolidated Financial Statements (Unaudited)</FONT>&nbsp;</TD>

   <TD align=center><FONT face="Times New Roman">5</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 2.</FONT></B>&nbsp;</TD>

   <TD rowSpan=2 align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Management&#8217;s Discussion and Analysis of Financial Condition</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">And Results of Operations</FONT>&nbsp;</TD>

   <TD rowSpan=2 align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">12&nbsp;&nbsp; </FONT></TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 3.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Quantitative and Qualitative Disclosures about Market Risk</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">23&nbsp;&nbsp; </FONT></TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 4.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Controls and Procedures</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">23</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">P</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ART </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">II:</FONT></B>&nbsp;</TD>

   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">O</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">THER </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NFORMATION</FONT></B>&nbsp;</TD>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 1.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Legal Proceedings</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 1A.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Risk Factors</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 2.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Changes in Securities</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 3.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Defaults Upon Senior Securities</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 4.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Mine Safety Disclosures</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 5.</FONT></B>&nbsp;</TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other Information</FONT>&nbsp;</TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT>&nbsp;</TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Item 6.</FONT></B></FONT></B></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Exhibits</FONT></TD>

   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">25&nbsp;&nbsp;&nbsp; </FONT></TD></TR>

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   <TD align=left><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">IGNATURES</FONT></B>&nbsp;</TD>

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   <TD align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26</FONT>&nbsp;</TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PART 1 &#8211; FINANCIAL INFORMATION</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TEM </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">1 F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TATEMENTS</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORT</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">P</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ARK </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NC</FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONSOLIDATED </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">B</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALANCE </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">HEETS</FONT></B></P>

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   <TD width="12%"></TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="14%" colSpan=3 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">June 30,</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></TD>

   <TD width="3%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="14%" colSpan=2 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">December 31,</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(Unaudited)</FONT></B></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Assets</FONT></B>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current assets:</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">68,719</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD style="TEXT-INDENT: 0.001pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,500</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts receivable</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">168</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,942</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Prepaid expenses and other current assets</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">8,922</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,733</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total current assets</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">77,809</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">17,175</FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Property and equipment, </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">net of accumulated depreciation of<BR>&nbsp;&nbsp; $758,483 and&nbsp;</FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$702,488, as of 2013 and 2012, respectively</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">633,005</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">669,441</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total Assets</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">710,814</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD style="TEXT-INDENT: 0pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">686,616</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Liabilities and Stockholders' Deficit</FONT></B>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current liabilities:</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash in excess of available funds</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0pt" width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,862</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,594</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts payable and accrued expenses</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">354,754</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">359,907</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion of deferred revenue</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion of notes payable - related parties</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,194,495</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,329,495</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion due to related parties</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,500,795</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,416,843</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current portion of capital lease obligation</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24,047</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">35,120</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accrued interest payable - related party</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,190,181</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,978,335</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.639pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total current liabilities</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,366,134</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,125,294</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Long-term liabilities:</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Long-term portion of capital lease obligation</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">586</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,529</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred revenue</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">75,000</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred rent liability</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">669,889</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">691,780</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.64pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total long-term liabilities</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">745,475</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">698,309</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Commitments and Contingencies</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Stockholder&#8217;s deficit:</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp; Preferred stock, Series "B", $0.001 par value, 10,000,000<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">shares authorized, no shares issued and outstanding<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">as of June 30, 2013 and December 31, 2012, respectively</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=3 width="40%" align=left>&nbsp;<FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Common stock, $0.001 par value, 50,000,000 shares<BR></FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; authorized, 4,624,123 and 4,522,123 shares issued and<BR></FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; outstanding as of June 30, 2013 and December 31, 2012,<BR></FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; respectively</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,624</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Prepaid equity-based compensation</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(13,128</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="40%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Additional paid-in capital</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14,408,270</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14,387,972</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="71%" colSpan=7 align=center><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P align=center>1</P>

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<TABLE style="WIDTH: 660px; HEIGHT: 188px" border=0 cellSpacing=0>



<TR>

   <TD width="47%"></TD>

   <TD width="2%"></TD>

   <TD width="12%"></TD>

   <TD width="1%"></TD>

   <TD width="3%"></TD>

   <TD width="2%"></TD>

   <TD width="11%"></TD>

   <TD width="1%"></TD></TR>

<TR vAlign=bottom>

   <TD width="47%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accumulated deficit</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(26,223,785</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(25,877,864</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.88pt" width="47%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total All-American SportPark, Inc. stockholders'</FONT> deficit</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,824,019</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,485,370</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="47%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Non-controlling interest in net assets of subsidiary</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">423,224</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">348,383</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.879pt" width="47%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total stockholders' deficit</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,400,795</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="3%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(11,136,987</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD></TR>

<TR>

   <TD width="79%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="47%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total Liabilities and Stockholders' Deficit</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">710,814</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left></TD>

   <TD width="3%" align=left></TD>

   <TD width="2%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="11%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">686,616</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The accompanying notes are an integral part of these consolidated financial statements.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_5"></A><BR>

<P style="TEXT-ALIGN: center"><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALL-AMERICAN SPORTPARK, INC.</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Consolidated Statements of Operations</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(Unaudited)</FONT></B></P>

<DIV align=center>

<TABLE style="WIDTH: 935px; HEIGHT: 867px" border=0 cellSpacing=0>



<TR>

   <TD width="36%"></TD>

   <TD width="1%"></TD>

   <TD width="13%"></TD>

   <TD width="1%"></TD>

   <TD width="2%"></TD>

   <TD width="1%"></TD>

   <TD width="13%"></TD>

   <TD width="1%"></TD>

   <TD width="2%"></TD>

   <TD width="1%"></TD>

   <TD width="13%"></TD>

   <TD width="1%"></TD>

   <TD width="2%"></TD>

   <TD width="1%"></TD>

   <TD width="12%"></TD>

   <TD width="1%"></TD></TR>

<TR vAlign=bottom>

   <TD width="36%" align=left>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="30%" colSpan=5 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Three Months Ending</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">June 30,</FONT></B></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="29%" colSpan=5 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Six Months Ending</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">June 30,</FONT></B></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="36%" align=left>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="36%" align=left>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue</FONT>&nbsp;</TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">592,637</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">611,294</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,077,138</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,135,658</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue - Related Party</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">40,949</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">39,312</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">81,899</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">78,624</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total Revenue</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">633,586</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">650,606</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,159,037</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,214,282</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of revenue</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,757</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">179,289</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">369,896</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">378,688</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">432,829</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">471,317</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">789,141</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">835,594</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Expenses:</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative expenses</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">383,770</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">363,327</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">737,736</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">712,734</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">28,406</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">26,470</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">55,996</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">55,913</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.64pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total expenses</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">412,176</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">389,797</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">793,732</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">768,647</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net operating income (loss)</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">20,653</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">81,520</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(4,591</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">66,947</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expense):</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Interest expense</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(131,867</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(135,379</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(266,489</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(270,705</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gain on property and equipment</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(58,445</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(56,772</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.758pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Other income (expense)</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">147</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="36%" align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total other income (expense)</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(131,720</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(193,810</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(266,489</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(327,463</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss before provision for income tax</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(111,067</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(112,290</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(271,080</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(260,516</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Provision for income tax expense</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(111,067</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(112,290</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(271,080</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(260,516</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.1pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net income attributable to non-controlling</FONT> interest</FONT>&nbsp;</TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">48,340</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">59,592</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">74,841</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">84,686</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="101%" colSpan=16>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.1pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss attributable to All-American</FONT> SportPark, Inc.</FONT>&nbsp;</TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(159,407</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(171,882</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(345,921</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(345,202</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0pt" width="36%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.1pt" width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net loss per share - basic and</FONT> fully diluted</FONT>&nbsp;</TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.03</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.02</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.06</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(0.06</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="36%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Weighted average number of</FONT>common shares outstanding -<BR>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; basic and </FONT><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">fully diluted</FONT></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD width="13%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="12%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,564,716</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left></TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="13%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,543,537</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="12%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,522,123</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The accompanying notes are an integral part of these consolidated financial statements</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_6"></A><BR>

<P style="TEXT-ALIGN: center"><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALL-AMERICAN SPORTPARK, INC.</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">CONSOLIDATED STATEMENTS OF CASH FLOWS</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">(Unaudited)</FONT></B></P>

<DIV align=center>

<TABLE style="WIDTH: 616px; HEIGHT: 1009px" border=0 cellSpacing=0>



<TR>

   <TD width="64%"></TD>

   <TD width="1%"></TD>

   <TD width="15%"></TD>

   <TD width="1%"></TD>

   <TD width="2%"></TD>

   <TD width="1%"></TD>

   <TD width="14%"></TD>

   <TD width="1%"></TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="33%" colSpan=5 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the Six Months Ended </FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">June 30,</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right>&nbsp;<B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cash flows from operating activities</FONT></B>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net (loss)</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0.359pt" width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(271,080</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(260,516</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Adjustments to reconcile net loss to net cash provided by</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(used) in operating activities:</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.64pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization expense</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">55,996</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">55,913</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gain on disposal of property and equipment</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">56,772</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Stock-based compensation</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,800</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Amortization of prepaid stock-based compensation</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">472</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Changes in operating assets and liabilities:</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.641pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts receivable</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,774</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2,539</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.642pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Prepaid expenses and other current assets</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(3,189</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6,067</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.643pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash issued in excess of available funds</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(3,732</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(29,184</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.643pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accounts payable and accrued expenses</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(5,153</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(618</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.643pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred revenue</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">175,000</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.643pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Deferred rent liability</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(21,891</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,645</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 23.643pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accrued interest payable - related party</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">211,846</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">213,513</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.003pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash provided by (used in) operating activities</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">150,843</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(46,634</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cash flows from investing activities</FONT></B>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Proceeds from sale on property and equipment</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(23,506</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Purchase of property and equipment</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(19,560</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(45,309</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash used in investing activities</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(19,560</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(43,634</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cash flows from financing activities</FONT></B>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Proceeds from related parties</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">83,952</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(23,506</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.76pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Payment on capital lease obligation</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(17,016</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(15,034</FONT></TD>

   <TD width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Proceeds from note payable &#8211; related parties</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">95,001</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.761pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Payments on notes payable &#8211; related party</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(135,000</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net cash (used by) provided by financing activities</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(68,064</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT></TD>

   <TD width="2%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">56,461</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Net increase in cash</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">63,219</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">58,958</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash - beginning</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,500</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,900</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash - ending</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0.36pt" width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">68,719</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">60,858</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Supplemental disclosures:</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Interest paid</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0.359pt" width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,242</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">142</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.758pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Income taxes paid</FONT>&nbsp;</TD>

   <TD style="TEXT-INDENT: 0.358pt" width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD></TR>

<TR>

   <TD width="99%" colSpan=8>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Supplemental disclosure of non-cash investing activities</FONT>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="15%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="14%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="64%" align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cash payment for equipment in prior year</FONT>&nbsp;</TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="15%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left></TD>

   <TD width="1%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="14%" align=right><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">90,000</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="1%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The accompanying notes are an integral part of these consolidated financial statements.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2</FONT></P>

<P align=center>4</P>

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<P style="TEXT-ALIGN: center"><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">LL</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">-A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">MERICAN </FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PORTPARK</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">, I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NC</FONT></B><B><FONT size=4 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">N</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">OTES TO </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONSOLIDATED </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TATEMENTS</FONT></B><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Unaudited)</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 1 &#8211; Basis of presentation</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The consolidated interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by All-American SportPark, Inc. (the &#8220;Company&#8221;), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these consolidated interim financial statements be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2012 and notes thereto included in the Company's Form 10-K. The Company follows the same accounting policies in the preparation of consolidated interim reports.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Results of operations for interim periods may not be indicative of annual results.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Certain reclassifications have been made in prior periods&#8217; financial statements to conform to classifications used in the current period.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 2 &#8211; Going concern</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of June 30, 2013, we had an accumulated deficit of $26,223,785. In addition, the Company&#8217;s current liabilities exceed its current assets by $11,288,325 as of June 30, 2013. These conditions have raised substantial doubt about the Company's ability to continue as a going concern. Although our recent growth has greatly improved cash flows, we nonetheless need to obtain additional financing to fund payment of obligations and to provide working capital for operations. Management is seeking additional financing, and is now looking for a merger or acquisition candidate. It is management&#8217;s objective to review the acquisition of interests in various business opportunities, which in their opinion will provide a profit to the Company. Management believes these efforts will generate sufficient cash flows from future operations to pay the Company's obligations and working capital needs. There is no assurance any of these transactions will occur. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should the Company be unable to continue as a going concern.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 3 &#8211; Recent accounting Policies</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 4 &#8211; Non controlling interest</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Non-controlling interest represents the minority stockholders&#8217; proportionate share of the equity of All-American Golf Center ("AAGC') which is a 51% owned subsidiary of the Company. At June 30, 2013, we owned 51% of AAGC&#8217;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&#8217;s operations be included in the Condensed Consolidated Financial Statements contained herein. The 49% equity interest that is not owned by us is shown as &#8220;Non-controlling interest in consolidated subsidiary&#8221; in the Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets. As of June 30, 2013, St. Andrews Golf Shop, our minority interest partner and a related party held a $423,224 interest in the net asset value of our subsidiary AAGC and a $74,841 interest in the net income from operations of AAGC.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 5 &#8211; Related party transactions</FONT></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Due to related parties</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company&#8217;s employees provide administrative/accounting support for (a) three golf retail stores, one of which is named Saint Andrews Golf Shop ("SAGS") and the other two Las Vegas Golf and Tennis ("Boca Store") and Las Vegas Golf and Tennis Superstore (&#8220;Westside&#8221;), owned by the Company's President and his brother. The SAGS store is the retail tenant in the CGC.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Administrative/accounting payroll and employee benefits expenses are allocated based on an annual review of the personnel time expended for each entity. Amounts allocated to these related parties by the Company approximated $18,213 and $41,741 for the&nbsp;six months ended June 30, </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013 and 2012, respectively. The </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Company records this allocation by reducing the related expenses </FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">6</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and allocating them to the related parties.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In addition to the administrative/accounting support provided by the Company to the above stores, the Company received funding for operations from these and various other stores owned by the Company&#8217;s President, his brother, and Chairman. These funds helped pay for office supplies, phone charges, postages, and salaries. The net amount due to these stores totaled $1,500,795 and $1,416,843 as of June 30, 2013 and December 31, 2012, respectively. The amounts are non-interest bearing and due out of available cash flows of the Company. Additionally, the Company has the right to offset the administrative/accounting support against the funds received from these stores.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Both the Company&#8217;s President and his brother have continued to defer half of their monthly salaries until the Company is in a more positive financial state. The amounts deferred for the first six months of 2013 and 2012 were $30,000 and $18,750, respectively.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Notes and Interest Payable to Related Parties:</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company has various notes and interest payable to the following entities as of June 30, 2013, and December 31, 2012, respectively:</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 669px; HEIGHT: 327px" border=0 cellSpacing=0>



<TR>

   <TD width="30%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2012</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Various notes payable to the Paradise Store</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">bearing 10% per annum and due on demand</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,200,149</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,200,149</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=3 width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Note payable to BE Holdings 1, LLC, owned</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">by the chairman of the board, bearing 10%</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">per annum and due on demand</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">100,000</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Various notes payable to SAGS, bearing</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10% per annum and due on demand</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">693,846</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">743,846</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Various notes payable to the District Store,</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">bearing 10% per annum and due on demand</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">-</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">85,000&nbsp;&nbsp; </FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Note payable to BE, III bearing 10% per</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">annum and due on demand</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right>&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,500&nbsp; </FONT></TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right>&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,500&nbsp;&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,194,495</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4,329,495</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">All maturities of related party notes payable and the related accrued interest payable as of June 30, 2013 are due and payable upon demand. At June 30, 2013, the Company has no loans or other obligations with restrictive debt or similar covenants.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On June 15, 2009, the Company entered into a &#8220;Stock Transfer Agreement&#8221; with St. Andrews Golf, Ltd. a Nevada limited liability company, which is wholly-owned by Ronald Boreta, our</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">7</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">chief executive officer and John Boreta, a principal shareholder of the Company. Pursuant to this agreement, we agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&#8217;s outstanding loan due to St. Andrews Golf Shop, Ltd. In March 2009, the Company engaged the services of an independent third party business valuation firm, Houlihan Valuation Advisors, to determine the fair value of the business and the corresponding minority interest. Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $ 600,000.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of June 30, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable &#8211; related parties totaled $5,190,181 and $4,978,335 respectively </FONT><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">.</FONT></I></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Lease to SAGS</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company subleases space in the clubhouse to SAGS. Base rent includes $13,104 per month through July 2012 with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017. For the six months ending June 30, 2013 and 2012, the Company recognized rental income totaling <FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">$81,899 and $78,624</FONT>, respectively.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 6 &#8211; Commitments</FONT></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Lease agreements</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The land underlying the CGC is leased under an operating lease that was to initially expire in 2012 and had two five-year renewal options. In March 2006, the Company exercised the first of two options, extending the lease to 2018. Also, the lease has a provision for contingent rent to be paid by AAGC upon reaching certain levels of gross revenues. The Company recognizes the minimum rental expense on a straight-line basis over the term of the lease, which includes the two five year renewal options.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">At June 30, 2013, minimum future lease payments under non-cancelable operating leases are as follows:</FONT></P>

<DIV align=left>

<TABLE border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT>&nbsp;</TD>

   <TD width="18%" align=left>&nbsp;</TD>

   <TD width="24%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">264,920</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2014</FONT>&nbsp;</TD>

   <TD width="18%" align=left>&nbsp;</TD>

   <TD width="24%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2015</FONT>&nbsp;</TD>

   <TD width="18%" align=left>&nbsp;</TD>

   <TD width="24%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2016</FONT>&nbsp;</TD>

   <TD width="18%" align=left>&nbsp;</TD>

   <TD width="24%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">529,840</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="29%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Thereafter</FONT>&nbsp;</TD>

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="24%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,443,965</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="29%" align=left></TD>

   <TD width="29%" align=left>&nbsp;</TD>

   <TD width="18%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="24%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">5,298,405</FONT>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total rent expense for this operating lease was $243,030 and $242,482 for the six months ended June 30, 2013 and 2012.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">8</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Capital Lease</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company entered into a capital lease for new Club Car gas powered golf carts. The lease is 47 months in length and started on March 1, 2010. The Company pays $2,612 a month in principal and interest expense related to the lease.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company entered into a capital lease for a new telephone system during the third quarter of 2011. The lease is 36 months in length and started in July of 2011. The Company pays $642 a month in principal and interest expense related to the lease.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following is a schedule by year of future minimum payments required under these lease agreements.</FONT></P>

<DIV align=left>

<TABLE border=0 cellSpacing=0>



<TR>

   <TD width="35%"></TD>

   <TD width="36%"></TD>

   <TD width="4%"></TD>

   <TD width="20%"></TD>

   <TD width="4%"></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2013</FONT>&nbsp;</TD>

   <TD width="4%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="20%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>19,236</FONT></TD>

   <TD width="4%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2014</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>6,767</FONT></TD>

   <TD width="4%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total payments</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>26,003</FONT></TD>

   <TD width="4%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Less interest</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(1,370</FONT></TD>

   <TD width="4%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Total principal</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>24,633</FONT></TD>

   <TD width="4%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Less current portion</FONT>&nbsp;</TD>

   <TD width="4%" align=right>&nbsp;</TD>

   <TD width="20%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(24,047</FONT></TD>

   <TD width="4%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="36%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Long-term portion</FONT>&nbsp;</TD>

   <TD width="4%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="20%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>586</FONT></TD>

   <TD width="4%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Accumulated depreciation for the capital leases as of June 30, 2013 and December 31, 2012 was $95,512 and $56,880, respectively.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Customer Agreement</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On June 19, 2009, AAGC entered into a Customer Agreement with Callaway Golf Company (&#8220;Callaway&#8221;) and Saint Andrews pursuant to which Callaway agreed to make certain cash payments and other consideration to AAGC and Saint Andrews in exchange for an exclusive marketing arrangement for the Callaway Golf Center operated by AAGC. Callaway is a major golf equipment manufacturer and supplier. Saint Andrews subleases space at the Callaway Golf Center and operates a golf equipment store at the Callaway Golf Center.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products. In addition, Saint Andrews was given an opportunity to earn additional credits upon reaching a sales threshold.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility. Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&#8217;s use at the Callaway Golf Center. Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &#8220;Amendment&#8221;). The effective date of the Amendment was January 20, 2013. The</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">9</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Amendment provided that AAGC was to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner. In the event that AAGC was successful in executing a written contract with an alternative retail branding partner, the Customer Agreement was to terminate on June 30, 2013. In the event that an agreement with an alternative retailed branding partner was not entered into by June 30, 2013, the Customer Agreement was to terminate on that date but AAGC would have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-Adidas Golf Company (&#8220;TMaG&#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&#174; and other TMaG trademarks.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount. In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015. The Company will recognize these payments as revenue on a straight-line basis over the term of the agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement provides that TMaG will install a performance lab at AAGC&#8217;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement includes provisions concerning the display of TMaG merchandise, payment terms, retail sales targets and other related matters. Also, Saint Andrews Golf Shop, a tenant of AAGC which is owned by Ronald Boreta, the Company&#8217;s President, and John Boreta, a Director of the Company, will receive a quarterly rebate based on the wholesale price of the TMaG merchandise purchased at the golf center. In addition, provided that the Las Vegas Golf and Tennis stores owned by Ronald Boreta and John Boreta maintain TMaG as its premier vendor at its locations, TMaG will pay such stores a quarterly rebate based on the wholesale price of the TMaG Merchandise purchased at those locations.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The initial term of the Agreement is for five years. AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&#8217;s lease on its golf center property.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">10</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 7 &#8211; Stockholders' deficit</FONT></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Preferred stock</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of June 30, 2013, we had no preferred shares issued and outstanding.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Common stock</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of June 30, 2013, we had 4,624,123 shares of our $0.001 par value common stock issued and outstanding.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Equity-based compensation</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On May 24, 2013, the Company granted 68,000 shares of restricted common stock to one director and one employee for services. In accordance with the terms of the grant, the shares will vest in full at the end of two years from the date of grant for the director. The restricted common stock granted to the employee will vest in full at the end of three years from the date of grant. The Company has recorded prepaid stock-based compensation of $13,128 representing the estimated fair value on the date of grant, and will amortize the fair market value of the shares to compensation expense ratably over the two and three year vesting periods.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Also on May 24, 2013, the Company granted 34,000 shares of common stock to a director for past services. These shares are fully vested. The fair value on the date of grant of $6,800 was recorded as stock-based compensation.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Note 8 &#8211; Subsequent Events</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Upon our evaluation of events and transactions that have occurred subsequent to the balance sheet date, there are no subsequent events that have taken place.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">I</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">TEM </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2. M</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ANAGEMENT </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">&#8217;</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">S </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">D</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ISCUSSION AND </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">A</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">NALYSIS OF </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">F</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INANCIAL </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">C</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ONDITION AND </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">R</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ESULTS OF </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">O</FONT></B><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PERATIONS </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">.</FONT></B></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Forward-Looking Statements</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">This document contains &#8220;forward-looking statements.&#8221; All statements other than statements of historical fact are &#8220;forward-looking statements&#8221; for purposes of federal and state securities laws, including, but not limited to, any projections of earnings, revenue or other financial items; any statements of the plans, strategies and objections of management for future operations; any statements concerning proposed new services or developments; any statements regarding future economic conditions or performance; any statements or belief; and any statements of assumptions underlying any of the foregoing.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Forward-looking statements may include the words &#8220;may,&#8221; &#8220;could,&#8221; &#8220;estimate,&#8221; &#8220;intend,&#8221; &#8220;continue,&#8221; &#8220;believe,&#8221; &#8220;expect&#8221; or &#8220;anticipate&#8221; or other similar words. These forward-looking statements present our estimates and assumptions only as of the date of this report. Accordingly, readers are cautioned not to place undue reliance on forward-looking statements, which speak only as of the dates on which they are made. We do not undertake to update forward-looking statements to reflect the impact of circumstances or events that arise after the dates they are made. You should, however, consult further disclosures we make in future filings of our Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Although we believe that the expectations reflected in any of our forward-looking statements are reasonable, actual results could differ materially from those projected or assumed in any of our forward-looking statements. Our future financial condition and results of operations, as well as any forward-looking statements, are subject to change and inherent risks and uncertainties. The factors affecting these risks and uncertainties include, but are not limited to:</FONT></P>

<UL>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">increased competitive pressures from existing competitors and new entrants;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">deterioration in general or regional economic conditions;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">adverse state or federal legislation or regulation that increases the costs of compliance, or</FONT> <FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">adverse findings by a regulator with respect to existing operations;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">loss of customers or sales weakness;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">inability to achieve future sales levels or other operating results;</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">the inability of management to effectively implement our strategies and business plans;</FONT> <FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and</FONT>

<LI><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">the other risks and uncertainties detailed in this report.</FONT> </LI></UL>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">12</FONT></P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Overview of Current Operations</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On June 19, 2009, AAGC entered into a Customer Agreement with Callaway Golf Company (&#8220;Callaway&#8221;) and Saint Andrews pursuant to which Callaway agreed to make certain cash payments and other consideration to AAGC and Saint Andrews in exchange for an exclusive marketing arrangement for the Callaway Golf Center operated by AAGC. Callaway is a major golf equipment manufacturer and supplier. Saint Andrews subleases space at the Callaway Golf Center and operates a golf equipment store at the Callaway Golf Center.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products. In addition, Saint Andrews was given an opportunity to earn additional credits upon reaching a sales threshold.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility. Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&#8217;s use at the Callaway Golf Center. Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &#8220;Amendment&#8221;). The effective date of the Amendment was January 20, 2013. The Amendment provided that AAGC was to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner. In the event that AAGC was successful in executing a written contract with an alternative retail branding partner, the Customer Agreement was to terminate on June 30, 2013. In the event that an agreement with an alternative retailed branding partner was not entered into by June 30, 2013, the Customer Agreement was to terminate on that date but AAGC would have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-Adidas Golf Company (&#8220;TMaG&#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&#174; and other TMaG trademarks.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount. In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015. The Company will recognize these payments as revenue on a straight-line basis over the term of the agreement.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">13</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement provides that TMaG will install a performance lab at AAGC&#8217;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Agreement includes provisions concerning the display of TMaG merchandise, payment terms, retail sales targets and other related matters. Also, Saint Andrews Golf Shop, a tenant of AAGC which is owned by Ronald Boreta, the Company&#8217;s President, and John Boreta, a Director of the Company, will receive a quarterly rebate based on the wholesale price of the TMaG merchandise purchased at the golf center. In addition, provided that the Las Vegas Golf and Tennis stores owned by Ronald Boreta and John Boreta maintain TMaG as its premier vendor at its locations, TMaG will pay such stores a quarterly rebate based on the wholesale price of the TMaG Merchandise purchased at those locations.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The initial term of the Agreement is for five years. AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&#8217;s lease on its golf center property.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On January 25, 2011, The 305 Group leased the restaurant at the Callaway Golf Center. They renamed the restaurant The Upper Deck Grill and Sports Lounge. The tenant remodeled the entire restaurant space and opened to the public on April 28, 2011. They now offer fresh made foods for the restaurant and bar. The tenant is paying $4,000 a month in rent increasing by 4% each month and potential percentage rent could be paid if the tenant's sales reach certain levels.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Because of the remodeling construction that commenced on July 22, 2013on the facility and an adjustment of space that will belong to the restaurant, the restaurant lease was amended to provide a rebate of $2,000 a month towards their rent to help with any loss of business due to construction. Once construction is complete, the restaurant will receive a $1,000 rebate per month towards their rent to compensate for a loss of space to their business.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Results of Operations for the three months ended June 30, 2013 and 2012 compared.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following tables summarize selected items from the statement of operations for the three months ended June 30, 2013 compared to the three months ended June 30, 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INCOME:</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 685px; HEIGHT: 204px" border=0 cellSpacing=0>



<TR>

   <TD width="40%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="3%"></TD>

   <TD width="3%"></TD>

   <TD width="9%"></TD>

   <TD width="3%"></TD>

   <TD width="3%"></TD>

   <TD width="1%"></TD>

   <TD width="11%"></TD>

   <TD width="1%"></TD>

   <TD width="11%"></TD>

   <TD width="2%"></TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD rowSpan=2 width="25%" colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the three months</FONT></B><BR><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ended June 30,</FONT></B>&nbsp;</TD>

   <TD rowSpan=2 width="3%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"></FONT></B></TD>

   <TD rowSpan=2 width="3%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"></FONT></B></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD rowSpan=2 width="23%" colSpan=3 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Increase (Decrease)</FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></TD>

   <TD width="3%" align=left></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B>&nbsp;&nbsp; </TD>

   <TD width="3%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"></FONT></B></TD>

   <TD width="3%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif"></FONT></B></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%&nbsp;&nbsp; </FONT></B></TD>

   <TD width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">592,637</FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">611,294</FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(18,657</FONT></TD>

   <TD width="1%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(3.05</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue &#8211; Related Party</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">40,949</FONT></TD>

   <TD width="3%" align=left></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">39,312</FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1637</FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.16</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of Sales</FONT>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">200,757</FONT></TD>

   <TD width="3%" align=left></TD>

   <TD width="3%" align=left>&nbsp;</TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">179,289</FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(21,468</FONT></TD>

   <TD width="1%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11.97</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">432,829</FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">471,317</FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(38,488</FONT></TD>

   <TD width="1%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(8.16</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="40%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit Percentage of </FONT><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Sales</FONT></FONT></TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">68.31<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT></FONT></FONT></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="9%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">72.44<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT></FONT></FONT></FONT></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></FONT></TD>

   <TD width="3%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></FONT></TD>

   <TD width="1%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="1%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="11%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"></FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">14</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_17"></A><BR>

<DIV align=left>

<TABLE border=0 cellSpacing=0>



<TR>

   <TD width="45%"></TD>

   <TD width="26%"></TD>

   <TD width="4%"></TD>

   <TD width="18%"></TD>

   <TD width="4%"></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Revenue</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our revenue for the three months ended June 30, 2013 was $592,637 compared to $611,294 in the three months ended June 30, 2012, a decrease of $18,657, or 3.05%. The decrease in revenues was directly related to the extreme heat that we experienced in the southwest part of the country in June.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue-Related Party for the three months ended June 30, 2013 was $40,949, compared to $39,312 in 2012, an increase of $1,637 or 4.16%. Revenue &#8211; Related Party increased because of an increase in rent in July 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cost of Sales/Gross Profit Percentage of Sales</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of sales currently consists mainly of payroll and benefits expenses of the AAGC staff, and operating supplies. Our cost of sales for the three months ended June 30, 2013 was $200,757, an increase of $21,468 or 11.97% from $179,289 for the three month period ended June 30, 2012. The increase is attributed to an increase in staffing, specifically in the grounds keeping staff.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit as a percentage of sales decreased to 68.31%, for the three months ended June 30, 2013. Gross profit as a percentage of sales was 72.44% for the three months ended June 30, 2012. This increase is due to the factors discussed above.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">15</FONT></P>

<P align=center>&nbsp;</P>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_18"></A><BR>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">EXPENSES:</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 751px; HEIGHT: 452px" border=0 cellSpacing=0>



<TR>

   <TD width="35%"></TD>

   <TD width="1%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD>

   <TD width="1%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD rowSpan=2 width="23%" colSpan=4 align=center><B><FONT style="FONT-FAMILY: times new roman" size=3>For the Three Months Ending </FONT></B><FONT size=3><FONT style="FONT-FAMILY: times new roman"></FONT></FONT><B><FONT style="FONT-FAMILY: times new roman" size=3>June 30,</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD rowSpan=2 width="24%" colSpan=4 align=center><B><FONT style="FONT-FAMILY: times new roman" size=3>Increase (Decrease)</FONT></B> </TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>2013&nbsp;&nbsp; </FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>2012&nbsp;&nbsp; </FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=center><B><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="TEXT-INDENT: 0.359pt" width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>Amount</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>Amount</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Expenses:</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>General and administrative expense</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>383,770</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>363,327</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>20,443</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>5.62</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Depreciation and amortization</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>28,406</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>26,470</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>1,936</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>7.31</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total expenses</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>412,176</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>389,797</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>22,379</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>5.74</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net operating income</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>20,653</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>81,520</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(60,867</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(74.67</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Other income (expenses)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Interest expense</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(131,867</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(135,379</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>3,512</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>2.59</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.759pt" width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Gain on property and equipment</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(58,445</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>58,445</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>0</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.757pt" width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Other income (expense)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>147</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>14</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>133</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>950.00</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=center><FONT style="FONT-FAMILY: times new roman" size=3>Total other income (expense)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(131,720</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(193,810</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>62,090</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>32.04</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net (loss) before provision for income tax</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(111,067</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(112,290</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(1,223</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(1.09</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Provision for income tax expense</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net (loss)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(111,067</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(112,290</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(1,223</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(1.09</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net (income (loss) attributable to</FONT><FONT style="FONT-FAMILY: times new roman" size=3></FONT><BR><FONT style="FONT-FAMILY: times new roman" size=3>non-controlling interest</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>48,340</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>59,592</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>11,252</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>18.88</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 width="35%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net (loss) attributable to All-American</FONT><FONT style="FONT-FAMILY: times new roman" size=3></FONT><BR><FONT style="FONT-FAMILY: times new roman" size=3>Sportpark, Inc.</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 2.52pt" width="1%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(159,407</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="1%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(171,882</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT></FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>12,475</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>7.26</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">General and Administrative Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative expenses for the three months ended June 30, 2013 were $383,770, an increase of $20,443 or 5.62%, from $363,327 for the three months ended June 30, 2012. Expenses were up for the second quarter of 2013 due to equipment repairs that were needed in order for the grounds keeping staff to perform their duties.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization expenses for the three months ended June 30, 2013 were $28,406 an increase of $1,936, or 7.31% from $26,470 for the three months ended June 30, 2012. As we add equipment and other fixed assets, our depreciation will continue to grow.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Total Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our overall operating expenses increased to $412,176 for the three months ended June 30, 2013 as compared to $389,797 for the three months ended June 30, 2012. The increase in total expenses was $22,379 or 5.74 %. This was due to the equipment repairs necessary for our grounds keeping staff.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">16</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Net Loss from Operations</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We had net income from operations of $20,653 for the three months ended June 30, 2013 as compared to net income from operations of $81,520 for the three months ended June 30, 2012 a decrease of $60,867 or 74.67%. The decrease in net income from operations was due to a slight decrease in revenue due to the extreme heat in the southwest, as well as the increase in expenses from equipment repairs.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Interest Expense</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our interest expense decreased by 2.59% or $3,512 from $135,379 for the three months ended June 30, 2012 to $131,867 for the three months ended June 30, 2013. Interest expense decreased due to the payment of some related party debt.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Net Loss</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net loss before non-controlling interest for the three months ended June 30, 2013 was $111,067 as compared to $112,290 for the same period in 2012. The increase of $1,223 or 1.09% is primarily attributed to the decrease in revenue in the second quarter caused by the extreme heat in the southwest part of the country.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net loss attributable to non-controlling interest for the second quarter of 2013 was $48,340 as compared to $59,592 for the same period in 2012. That resulted in net loss attributable to All-American Sport Park of $159,407 for 2013 as compared to $171,882 for 2012 a decrease of $12,475 or 7.26%.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Results of Operations for the six months ended June 30, 2013 and 2012 compared.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following tables summarize selected items from the statement of operations for the six months ended June 30, 2013 compared to the six months ended June 30, 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">INCOME:</FONT></B></P>

<DIV align=left>

<TABLE border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD rowSpan=2 colSpan=4 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">For the six months ended </FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">June 30,</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD rowSpan=2 colSpan=3 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Increase (Decrease)</FONT></B></TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$</FONT></B></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,077,138</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">1,135,658</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(58,520</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(5.15</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue &#8211; Related Party</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">81,899</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">78,624</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">3,275</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">4.17</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of Sales</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">369,896</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">378,688</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(8,792</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(2.32</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">789,141</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">835,594</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(46,453</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)</FONT>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(5.56</FONT></TD>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">)%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross Profit Percentage of Sales</FONT>&nbsp;</TD>

   <TD align=right>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">68.09<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT></FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">68.81<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT></FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">17</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Revenue</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our revenue for the six months ended June 30, 2013 was $1,077,138 compared to $1,135,658 in the six months ended June 30, 2012, a decrease of $58,520, or 5.15%. The decrease in revenues was directly related to weather issues that Las Vegas has been experiencing this year, including a much colder than normal January and February, as well as an extremely hot end of May and first part of June. Both of these issues kept golfers away from courses.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Revenue-Related Party for the six months ended June 30, 2013 was $81,899, compared to $78,624 in 2012, an increase of $3,275 or 4.17%. Revenue &#8211; Related Party increased because of an increase in rent in July 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Cost of Sales/Gross Profit Percentage of Sales</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Cost of sales currently consists mainly of payroll and benefits expenses of the AAGC staff, and operating supplies. Our cost of sales for the six months ended June 30, 2013 was $369,896, a decrease of $8,792 or 2.32% from $378,688 for the six month period ended June 30, 2012. The decrease is related to the fact that no large expenditures were made in the first six months of 2013 as compared to 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Gross profit as a percentage of sales increased to 68.09%, for the six months ended June 30, 2013. Gross profit as a percentage of sales was 68.81% for the six months ended June 30, 2012. This decrease is due to the factors discussed above.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">18</FONT></P>

<P align=center>&nbsp;</P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">EXPENSES:</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 749px; HEIGHT: 448px" border=0 cellSpacing=0>



<TR>

   <TD width="32%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD>

   <TD width="10%"></TD>

   <TD width="2%"></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="24%" colSpan=4 align=center><B><FONT style="FONT-FAMILY: times new roman" size=3>For the Six Months Ending </FONT></B><FONT size=3><FONT style="FONT-FAMILY: times new roman"></FONT></FONT><B><FONT style="FONT-FAMILY: times new roman" size=3>June 30,</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="24%" colSpan=4 align=center><B><FONT style="FONT-FAMILY: times new roman" size=3>Increase (Decrease)</FONT></B> <FONT style="FONT-FAMILY: times new roman" size=3></FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>2013&nbsp;&nbsp; </FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>2012&nbsp;&nbsp; </FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=center><B><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="TEXT-INDENT: 15.84pt" width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>Amount</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><B><FONT style="FONT-FAMILY: times new roman" size=3>Amount</FONT></B></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Expenses:</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12.001pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>General and administrative expense</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>737,736</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD style="TEXT-INDENT: 0pt" width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>712,734</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>25,002</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>3.51</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12.001pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Depreciation and amortization</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>55,996</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>55,913</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>83</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>0.15</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=center><FONT style="FONT-FAMILY: times new roman" size=3>Total expenses</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>793,732</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>768,647</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>25,085</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>3.26</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net operating (loss) income</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(4,591</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>66,947</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(71,538</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(106.86</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Other income (expenses)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Interest expense</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(266,489</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(270,705</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>4,216</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>1.56</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 12pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Gain on property and equipment</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(56,772</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>56,772</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>0</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 11.999pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Other income</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>14</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(14</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>100.00</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=center><FONT style="FONT-FAMILY: times new roman" size=3>Total other income (expense)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(266,489</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(327,463</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>60,974</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>18.62</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net (loss) before provision for income tax</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(271,080</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(260,516</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(10,564</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(4.06</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Provision for income tax expense</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>-</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>Net loss</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(271,080</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(260,516</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(10,564</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(4.06</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.1pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3><FONT style="FONT-FAMILY: times new roman" size=3>Net income attributable to</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT>non-controlling interest</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>74,841</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>84,686</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(9,845</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(11.63</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.1pt" width="32%" align=left><FONT style="FONT-FAMILY: times new roman" size=3><FONT style="FONT-FAMILY: times new roman" size=3>Net loss attributable to All-American</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT>Sportpark, Inc.</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(345,921</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>$</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>(345,202</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>)</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>719</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD>

   <TD width="10%" align=right><FONT style="FONT-FAMILY: times new roman" size=3>0.21</FONT></TD>

   <TD width="2%" align=left><FONT style="FONT-FAMILY: times new roman" size=3>%</FONT><FONT style="FONT-FAMILY: times new roman" size=3>&nbsp;</FONT></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">General and Administrative Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">General and administrative expenses for the six months ended June 30, 2013 were $737,736, an increase of $25,002 or 3.51%, from $712,734 for the six months ended June 30, 2012 due to equipment repairs that were needed in order for the grounds keeping staff to perform their duties.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Depreciation and amortization expenses for the six months ended June 30, 2013 were $55,996, an increase of $83, or 0.15% from $55,913 for the six months ended June 30, 2012. Depreciation and amortization were virtually unchanged in 2013 from 2012.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Total Expenses</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our overall operating expenses increased to $793,732 for the six months ended June 30, 2013 as compared to $768,647 for the six months ended June 30, 2012. The increase in total expenses was $25,085 or 3.26 %. This was due to the equipment repairs necessary for our grounds keeping staff.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">19</FONT></P>

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<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_22"></A><BR>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Net Loss from Operations</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We had a net loss from operations of $4,591 for the six months ended June 30, 2013 as compared to net income of $66,947 for the six months ended June 30, 2012 a decrease in loss of $71,538 or 106.86%. The increase in net loss from operations was directly related to weather issues that Las Vegas has been experiencing this year, including a much colder than normal January and February, as well as an extremely hot end of May and first part of June. Both of these issues kept golfers away from courses.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Interest Expense</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Our interest expense decreased by 1.56% or $4,216 from $270,705 for the six months ended June 30, 2012 to $266,489 for the six months ended June 30, 2013. The slight increase in interest income is related to the debt the Company continues to carry.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Net Loss</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net loss before non-controlling interest for the three months ended June 30, 2013 was $271,080 as compared to $260,516 for the same period in 2012. The decrease of $10,564 or 4.06% is attributed to the cold weather in January and February 2013 and the decreased revenues in the second quarter caused by the extreme heat in the southwest part of the country.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The net loss attributable to non-controlling interest for the first quarter of 2012 was $84,686 as compared to $74,841 for the same period in 2013. That resulted in net loss attributable to All-American Sport Park of $345,921 for 2013 as compared to $345,202 for 2012 an increase of $719 or 0.21%.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">20</FONT></P>

<P align=center>&nbsp;</P>

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<DIV style="PAGE-BREAK-BEFORE: always"></DIV>

<!--$$/page=--><A name="page_23"></A><BR>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Liquidity and Capital Resources</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">A critical component of our operating plan impacting our continued existence is the ability to obtain additional capital through additional equity and/or debt financing. We have partnered with TaylorMade/adidas Golf Company ("TMaG") to create an updated facility with a new name and brand This will help us in generating positive internal operating cash flow.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The following table summarizes our current assets, liabilities, and working capital at June 30, 2013 compared to December 31, 2012.</FONT></P>

<DIV align=left>

<TABLE style="WIDTH: 866px; HEIGHT: 145px" border=0 cellSpacing=0>



<TR vAlign=bottom>

   <TD width="28%" align=left>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="10%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">June 30,<BR></FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2013</FONT></B>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" rowSpan=2 width="10%" align=center>

   <P><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">December 31,<BR></FONT></B><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">2012</FONT></B>&nbsp;</P></TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD width="22%" colSpan=3 align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Increase / (Decrease)</FONT></B></TD></TR>

<TR vAlign=bottom>

   <TD width="28%" align=left>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-INDENT: 20.4pt" width="10%" align=center><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">$</FONT></B>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">%</FONT></B></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="2%" align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="28%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current Assets</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">77,809</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">17,175</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="TEXT-INDENT: 20.88pt" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">60,634</FONT>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">353.04</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="28%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Current Liabilities</FONT>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,366,134</FONT>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,125,294</FONT>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD style="TEXT-INDENT: 14.88pt" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">240,840</FONT>&nbsp;</TD>

   <TD width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">2.16</FONT></TD>

   <TD width="2%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">%</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="28%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Working Capital Deficit</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,288,325</FONT>&nbsp;</TD>

   <TD width="2%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">$</FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 3px double" width="10%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">11,108,119</FONT>&nbsp;</TD>

   <TD width="2%" align=right>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="10%" align=left>&nbsp;</TD>

   <TD width="2%" align=left>&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Internal and External Sources of Liquidity</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Cash Flow </FONT></I><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">. Since inception, we have primarily financed our cash flow requirements through related party debt transactions. If that source of funding is eliminated it may have a material, adverse effect on our operations. We are currently operating at a loss but with positive cash flow because of deferring related party payables and interest payments. Though this has allowed us to currently minimize the deferral of our payables, we continue to depend on this source of financing. Should we lose our ability to defer those payables, without a return to profitability, our cash resources will be limited.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Satisfaction of our cash obligations for the next 12 months.</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of June 30, 2013, our cash balance was $68,719. Our plan for satisfying our cash requirements for the next twelve months is to use the $200,000 received from TMaG in early April 2013 for working capital. So long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Given our operating history, predictions of future operating results are difficult to make. Thus, our prospects must be considered in light of the risks, expenses and difficulties frequently encountered by companies in their various stages of commercial viability. Such risks include, but are not limited to, an evolving business model and the management of growth. To address these risks we, among other things, plan to continue to modify our business plan, implement and execute our marketing strategy, develop and upgrade our facilities in a response to our competitor&#8217;s developments.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">21</FONT></P>

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<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Going Concern</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The financial statements included in this filing have been prepared in conformity with generally accepted accounting principles that contemplate the continuance of the Company as a going concern. Management intends to use borrowings and security sales to mitigate the effects of its cash position, however no assurance can be given that debt or equity financing, if and when required will be available. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets and classification of liabilities that might be necessary should the Company be unable to continue existence.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Off-Balance Sheet Arrangements</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results or operations, liquidity, capital expenditures or capital resources that is material to investors.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Critical Accounting Policies and Estimates</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Stock-based Compensation: </FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In accordance with accounting standards concerning Stock-based Compensation, the Company accounts for all compensation related to stock, options or warrants using a fair value based method in which compensation cost is measured at the grant date based on the value of the award and is recognized over the service period. Stock issued for compensation is valued on the date of the related agreement and using the market price of the stock.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Related party transactions: </FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In accordance with accounting standards concerning related party transactions, there now are established requirements for related party disclosures and the policy provides guidance for the disclosures of transactions between related parties.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Subsequent events: </FONT></B><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In accordance with accounting standards concerning subsequent events, states that a company is not required to disclose the date through with subsequent events have been evaluated. The adoption of this ASU did not have a material impact on our consolidated financial statements.</FONT></P>

<P style="TEXT-ALIGN: left"><B><I><FONT size=3 face="TimesNewRomanPS-BoldItalicMT,Times New Roman,Times,serif">Recent Accounting Developments</FONT></I></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">22</FONT></P>

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<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Not applicable.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 4. CONTROLS AND PROCEDURES.</FONT></B></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Evaluation of Disclosure Controls and Procedures</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">The Company maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC&#8217;s rules and forms, and that such information is accumulated and communicated to the Company&#8217;s management, including its Chief Executive Officer and Principal Financial Officer to allow timely decisions regarding required financial disclosure.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">As of the end of the period covered by this report, the Company&#8217;s management carried out an evaluation, under the supervision of and with the participation of the Chief Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15 and 15d-15 under the Exchange Act). Based upon that evaluation, the Company&#8217;s Chief Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report, to provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, completely and accurately, within the time periods specified in SEC rules and forms.</FONT></P>

<P style="TEXT-ALIGN: left"><I><FONT size=3 face="TimesNewRomanPS-ItalicMT,Times New Roman,Times,serif">Changes in Internal Control over Financial Reporting</FONT></I></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">There were no changes in internal control over financial reporting that occurred during the first quarter of the fiscal year covered by this report that have materially affected, or are reasonably likely to affect, the Company&#8217;s internal control over financial reporting.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">23</FONT></P>

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<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">PART II--OTHER INFORMATION</FONT></B></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 1. LEGAL PROCEEDINGS.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">There are no legal proceedings in which the Company is involved at this time.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 1A. RISK FACTORS.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Not required</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We did not have any unregistered sales of equity securities during the quarter ended June 30, 2013 that have not been reported in a Current Report on Form 8-K. except as described below.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">On May 24, 2013, the Company granted 68,000 shares of restricted common stock to one director and one employee pursuant to restricted stock agreements. In accordance with the terms of the restricted stock agreements, the shares will vest in full at the end of two years from the date of grant for the director and will vest in full at the end of three years from the date of grant for the employee.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Also on May 24, 2013, the Company granted 34,000 shares of common stock to another director for prior services. These shares are fully vested and are not subject to a restricted stock agreement.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In connection with the issuance of shares under the grants made on May 24, 2013, we relied on the exemption from registration under Section 4(2) under the Securities Act of 1933.</FONT></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">We did not repurchase any of our equity securities during the quarter ended June 30, 2013.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 3. DEFAULTS UPON SENIOR SECURITIES.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">None.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 4. MINE SAFETY DISCLOSURES</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Not applicable.</FONT></P>

<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 5. OTHER INFORMATION.</FONT></B></P>

<P style="TEXT-ALIGN: left"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">None.</FONT></P>

<P style="TEXT-ALIGN: center"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">24</FONT></P>

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<P style="TEXT-ALIGN: left"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ITEM 6. EXHIBITS.</FONT></B></P>

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<TR>

   <TD width="8%"></TD>

   <TD width="44%"></TD>

   <TD width="11%"></TD>

   <TD width="7%"></TD>

   <TD width="9%"></TD>

   <TD width="10%"></TD>

   <TD width="7%"></TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD colSpan=3 align=right><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Incorporated by reference</FONT></B>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD rowSpan=2 align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Exhibit</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">number</FONT></B>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD rowSpan=2 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Filed</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">herewith</FONT></B></TD>

   <TD rowSpan=2 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Form</FONT></B></TD>

   <TD rowSpan=2 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Period</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ending</FONT></B></TD>

   <TD rowSpan=2 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Exhibit</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">No.</FONT></B></TD>

   <TD rowSpan=2 align=center><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Filing</FONT></B><BR><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">date</FONT></B></TD></TR>

<TR vAlign=bottom>

   <TD style="TEXT-INDENT: 0.001pt" align=left><B><FONT size=2 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">Exhibit description</FONT></B>&nbsp;</TD></TR>

<TR>

   <TD colSpan=7>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD vAlign=middle rowSpan=2 align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">31.1</FONT></TD>

   <TD rowSpan=2 align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Certification of Chief Executive and Principal</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Financial Officer Pursuant to Section 302 of the</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Sarbanes-Oxley Act of 2002</FONT>&nbsp;</TD>

   <TD vAlign=middle rowSpan=2 align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">X</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

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   <TD colSpan=7>&nbsp;</TD></TR>

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   <TD vAlign=middle rowSpan=2 align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">32.1</FONT></TD>

   <TD rowSpan=2 align=left><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Certification of Chief Executive and Principal</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Financial Officer Pursuant to Section 906 of the</FONT><BR><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Sarbanes-Oxley Act of 2002</FONT>&nbsp;</TD>

   <TD vAlign=middle rowSpan=2 align=center><FONT size=2 face="TimesNewRomanPSMT,Times New Roman,Times,serif">X</FONT></TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD>

   <TD align=left>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD align=left>&nbsp;</TD>

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<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">SIGNATURES</FONT></B></P>

<P style="TEXT-ALIGN: left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.</FONT></P>

<P style="TEXT-ALIGN: center"><B><FONT size=3 face="TimesNewRomanPS-BoldMT,Times New Roman,Times,serif">ALL-AMERICAN SPORTPARK, INC.</FONT></B><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">(Registrant)</FONT></P>

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<TR>

   <TD width="30%"></TD>

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   <TD width="30%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Date: August 12, 2013</FONT>&nbsp;</TD>

   <TD width="25%" align=right><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">By:</FONT></FONT></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid" width="50%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif"><FONT size=3 face="Times New Roman">/s/ </FONT>Ronald Boreta</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left>&nbsp;</TD>

   <TD width="25%" align=left></TD>

   <TD style="TEXT-INDENT: 0.1pt" vAlign=top rowSpan=3 width="50%" align=left><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Ronald Boreta, President, Chief Executive Officer,</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">and Treasurer (On behalf of the Registrant and as</FONT><BR><FONT size=3 face="TimesNewRomanPSMT,Times New Roman,Times,serif">Principal Financial Officer)</FONT>&nbsp;</TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left>&nbsp;</TD>

   <TD width="25%" align=left></TD></TR>

<TR vAlign=bottom>

   <TD width="30%" align=left>&nbsp;</TD>

   <TD width="25%" align=left></TD></TR></TABLE></DIV>

<P style="MARGIN: 0px">&nbsp;</P>

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<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">EXHIBIT 31</font></p>

<p align=center style="margin-left:0in;margin-right:0in;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CERTIFICATION OF CHIEF EXECUTIVE
OFFICER<br>
AND PRINCIPAL FINANCIAL OFFICER<br>
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">I, Ronald Boreta, certify that:</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. I have reviewed this Quarterly Report on
Form 10-Q of All-American SportPark, Inc.;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Based on my knowledge, this report does not
contain any untrue statement of a material fact or omit to state a material
fact necessary to make the statements made, in light of the circumstances under
which such statements were made, not misleading with respect to the period
covered by this report;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. Based on my knowledge, the financial
statements, and other financial information included in this report, fairly
present in all material respects the financial condition, results of operations
and cash flows of the small business issuer as of, and for, the periods
presented in this report;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. Based on my knowledge, the financial
statements, and other financial information included in this report, fairly
present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this
report;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. The registrant's other certifying
officer(s) and I are responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and
internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and have:</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) Designed such disclosure controls and
procedures, or caused such disclosure controls and procedures to be designed
under our supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made known to us by
others within those entities, particularly during the period in which this
report is being prepared;</font></p>

<p style="margin-left:0in;margin-right:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) Designed such internal control over
financial reporting, or caused such internal control over financial reporting
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<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Date: August 12, 2013</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">/s/ Ronald Boreta____________<BR></FONT></U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Ronald Boreta<BR>Chief Executive Officer <BR>(Principal Executive Officer) and<BR>Principal Financial Officer</FONT></P>

<P style="MARGIN-LEFT: 0in; MARGIN-RIGHT: 0in"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">EXHIBIT 32</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">CERTIFICATION OF CHIEF EXECUTIVE OFFICER</FONT></P>

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<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">ALL-AMERICAN SPORTPARK, INC.</FONT></P>

<P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">PURSUANT TO 18 U.S.C. SECTION 1350</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; I hereby certify that, to the best of my knowledge, the Quarterly Report on Form 10-Q of All-American SportPark, Inc. for the quarter ended June 30, 2013:</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; (1) complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; (2) the information contained in the Report fairly presents, in all&nbsp; material aspects, the financial condition and results of operations of All-American SportPark, Inc. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Dated:&nbsp; August 12, 2013</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">/s/ Ronald S. Boreta___</FONT></U><B><U><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></U></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Ronald S. Boreta</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Chief Executive Officer </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">(Principal Executive Officer) and</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">Principal Financial Officer</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 12pt" lang=EN-US face="Times New Roman">A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to All-American SportPark, Inc. and will be retained by All-American SportPark, Inc. and furnished to the Securities and Exchange Commission upon request.</FONT></P>

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<!-- ELement Id us-gaap_LongTermDebtAndCapitalLeaseObligations -->
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<!-- ELement Id us-gaap_DeferredRentCreditNoncurrent -->
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<!-- ELement Id us-gaap_LiabilitiesNoncurrent -->
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<!-- ELement Id us-gaap_CommitmentsAndContingencies -->
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<!-- ELement Id us-gaap_PreferredStockValue -->
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<!-- ELement Id us-gaap_CommonStockValue -->
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<!-- ELement Id us-gaap_DeferredCompensationEquity -->
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<!-- ELement Id us-gaap_AdditionalPaidInCapitalCommonStock -->
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<!-- ELement Id us-gaap_RetainedEarningsAccumulatedDeficit -->
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  <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="Context4" unitRef="Unit2" decimals="0">-25877864</us-gaap:RetainedEarningsAccumulatedDeficit>
<!-- ELement Id us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest -->
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context3" unitRef="Unit2" decimals="0">-11824019</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context4" unitRef="Unit2" decimals="0">-11485370</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
<!-- ELement Id us-gaap_MinorityInterest -->
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<!-- ELement Id us-gaap_StockholdersEquity -->
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  <us-gaap:StockholdersEquity contextRef="Context4" unitRef="Unit2" decimals="0">-11136987</us-gaap:StockholdersEquity>
<!-- ELement Id us-gaap_LiabilitiesAndStockholdersEquity -->
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  <us-gaap:LiabilitiesAndStockholdersEquity contextRef="Context4" unitRef="Unit2" decimals="0">686616</us-gaap:LiabilitiesAndStockholdersEquity>
<!-- ELement Id us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -->
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  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="Context4" unitRef="Unit2" decimals="0">702488</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<!-- ELement Id us-gaap_PreferredStockParOrStatedValuePerShare -->
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  <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="Context4" unitRef="Unit5" decimals="3">0.001</us-gaap:PreferredStockParOrStatedValuePerShare>
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  <us-gaap:PreferredStockSharesAuthorized contextRef="Context4" unitRef="Unit4" decimals="0">10000000</us-gaap:PreferredStockSharesAuthorized>
<!-- ELement Id us-gaap_PreferredStockSharesIssued -->
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  <us-gaap:PreferredStockSharesIssued contextRef="Context4" unitRef="Unit4" decimals="INF">0</us-gaap:PreferredStockSharesIssued>
<!-- ELement Id us-gaap_PreferredStockSharesOutstanding -->
  <us-gaap:PreferredStockSharesOutstanding contextRef="Context3" unitRef="Unit4" decimals="INF">0</us-gaap:PreferredStockSharesOutstanding>
  <us-gaap:PreferredStockSharesOutstanding contextRef="Context4" unitRef="Unit4" decimals="INF">0</us-gaap:PreferredStockSharesOutstanding>
<!-- ELement Id us-gaap_CommonStockParOrStatedValuePerShare -->
  <us-gaap:CommonStockParOrStatedValuePerShare contextRef="Context3" unitRef="Unit5" decimals="3">0.001</us-gaap:CommonStockParOrStatedValuePerShare>
  <us-gaap:CommonStockParOrStatedValuePerShare contextRef="Context4" unitRef="Unit5" decimals="3">0.001</us-gaap:CommonStockParOrStatedValuePerShare>
<!-- ELement Id us-gaap_CommonStockSharesAuthorized -->
  <us-gaap:CommonStockSharesAuthorized contextRef="Context3" unitRef="Unit4" decimals="0">50000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesAuthorized contextRef="Context4" unitRef="Unit4" decimals="0">50000000</us-gaap:CommonStockSharesAuthorized>
<!-- ELement Id us-gaap_CommonStockSharesIssued -->
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  <us-gaap:CommonStockSharesIssued contextRef="Context4" unitRef="Unit4" decimals="0">4522123</us-gaap:CommonStockSharesIssued>
<!-- ELement Id us-gaap_CommonStockSharesOutstanding -->
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  <us-gaap:CommonStockSharesOutstanding contextRef="Context4" unitRef="Unit4" decimals="0">4522123</us-gaap:CommonStockSharesOutstanding>
<!-- ELement Id aasp_Revenue -->
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  <aasp:Revenue contextRef="Context6" unitRef="Unit2" decimals="0">611294</aasp:Revenue>
  <aasp:Revenue contextRef="Context1" unitRef="Unit2" decimals="0">1077138</aasp:Revenue>
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<!-- ELement Id us-gaap_RevenueFromRelatedParties -->
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  <us-gaap:RevenueFromRelatedParties contextRef="Context1" unitRef="Unit2" decimals="0">81899</us-gaap:RevenueFromRelatedParties>
  <us-gaap:RevenueFromRelatedParties contextRef="Context7" unitRef="Unit2" decimals="0">78624</us-gaap:RevenueFromRelatedParties>
<!-- ELement Id us-gaap_Revenues -->
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  <us-gaap:Revenues contextRef="Context1" unitRef="Unit2" decimals="0">1159037</us-gaap:Revenues>
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<!-- ELement Id us-gaap_CostOfRevenue -->
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  <us-gaap:CostOfRevenue contextRef="Context1" unitRef="Unit2" decimals="0">369896</us-gaap:CostOfRevenue>
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<!-- ELement Id us-gaap_GrossProfit -->
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<!-- ELement Id us-gaap_SellingGeneralAndAdministrativeExpense -->
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<!-- ELement Id us-gaap_DepreciationAndAmortization -->
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  <us-gaap:DepreciationAndAmortization contextRef="Context6" unitRef="Unit2" decimals="0">26470</us-gaap:DepreciationAndAmortization>
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<!-- ELement Id us-gaap_CostsAndExpenses -->
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  <us-gaap:CostsAndExpenses contextRef="Context6" unitRef="Unit2" decimals="0">389797</us-gaap:CostsAndExpenses>
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<!-- ELement Id us-gaap_OperatingIncomeLoss -->
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  <us-gaap:OperatingIncomeLoss contextRef="Context6" unitRef="Unit2" decimals="0">81520</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss contextRef="Context1" unitRef="Unit2" decimals="0">-4591</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss contextRef="Context7" unitRef="Unit2" decimals="0">66947</us-gaap:OperatingIncomeLoss>
<!-- ELement Id us-gaap_InterestExpense -->
  <us-gaap:InterestExpense contextRef="Context5" unitRef="Unit2" decimals="0">-131867</us-gaap:InterestExpense>
  <us-gaap:InterestExpense contextRef="Context6" unitRef="Unit2" decimals="0">-135379</us-gaap:InterestExpense>
  <us-gaap:InterestExpense contextRef="Context1" unitRef="Unit2" decimals="0">-266489</us-gaap:InterestExpense>
  <us-gaap:InterestExpense contextRef="Context7" unitRef="Unit2" decimals="0">-270705</us-gaap:InterestExpense>
<!-- ELement Id us-gaap_GainLossOnSaleOfPropertyPlantEquipment -->
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  <us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="Context6" unitRef="Unit2" decimals="0">-58445</us-gaap:GainLossOnSaleOfPropertyPlantEquipment>
  <us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="Context1" unitRef="Unit2" decimals="0">0</us-gaap:GainLossOnSaleOfPropertyPlantEquipment>
  <us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="Context7" unitRef="Unit2" decimals="0">-56772</us-gaap:GainLossOnSaleOfPropertyPlantEquipment>
<!-- ELement Id us-gaap_OtherNonoperatingIncomeExpense -->
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="Context5" unitRef="Unit2" decimals="0">147</us-gaap:OtherNonoperatingIncomeExpense>
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="Context6" unitRef="Unit2" decimals="0">14</us-gaap:OtherNonoperatingIncomeExpense>
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="Context1" unitRef="Unit2" decimals="0">0</us-gaap:OtherNonoperatingIncomeExpense>
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="Context7" unitRef="Unit2" decimals="0">14</us-gaap:OtherNonoperatingIncomeExpense>
<!-- ELement Id us-gaap_NonoperatingIncomeExpense -->
  <us-gaap:NonoperatingIncomeExpense contextRef="Context5" unitRef="Unit2" decimals="0">-131720</us-gaap:NonoperatingIncomeExpense>
  <us-gaap:NonoperatingIncomeExpense contextRef="Context6" unitRef="Unit2" decimals="0">-193810</us-gaap:NonoperatingIncomeExpense>
  <us-gaap:NonoperatingIncomeExpense contextRef="Context1" unitRef="Unit2" decimals="0">-266489</us-gaap:NonoperatingIncomeExpense>
  <us-gaap:NonoperatingIncomeExpense contextRef="Context7" unitRef="Unit2" decimals="0">-327463</us-gaap:NonoperatingIncomeExpense>
<!-- ELement Id us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic -->
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="Context5" unitRef="Unit2" decimals="0">-111067</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="Context6" unitRef="Unit2" decimals="0">-112290</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="Context1" unitRef="Unit2" decimals="0">-271080</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="Context7" unitRef="Unit2" decimals="0">-260516</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
<!-- ELement Id us-gaap_IncomeTaxExpenseBenefit -->
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  <us-gaap:IncomeTaxExpenseBenefit contextRef="Context6" unitRef="Unit2" decimals="0">0</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="Context1" unitRef="Unit2" decimals="0">0</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="Context7" unitRef="Unit2" decimals="0">0</us-gaap:IncomeTaxExpenseBenefit>
<!-- ELement Id us-gaap_ProfitLoss -->
  <us-gaap:ProfitLoss contextRef="Context5" unitRef="Unit2" decimals="0">-111067</us-gaap:ProfitLoss>
  <us-gaap:ProfitLoss contextRef="Context6" unitRef="Unit2" decimals="0">-112290</us-gaap:ProfitLoss>
  <us-gaap:ProfitLoss contextRef="Context1" unitRef="Unit2" decimals="0">-271080</us-gaap:ProfitLoss>
  <us-gaap:ProfitLoss contextRef="Context7" unitRef="Unit2" decimals="0">-260516</us-gaap:ProfitLoss>
<!-- ELement Id us-gaap_NetIncomeLossAttributableToNoncontrollingInterest -->
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context5" unitRef="Unit2" decimals="0">48340</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context6" unitRef="Unit2" decimals="0">59592</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context1" unitRef="Unit2" decimals="0">74841</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context7" unitRef="Unit2" decimals="0">84686</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
<!-- ELement Id us-gaap_NetIncomeLoss -->
  <us-gaap:NetIncomeLoss contextRef="Context5" unitRef="Unit2" decimals="0">-159407</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Context6" unitRef="Unit2" decimals="0">-171882</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Context1" unitRef="Unit2" decimals="0">-345921</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Context7" unitRef="Unit2" decimals="0">-345202</us-gaap:NetIncomeLoss>
<!-- ELement Id us-gaap_EarningsPerShareBasicAndDiluted -->
  <us-gaap:EarningsPerShareBasicAndDiluted contextRef="Context5" unitRef="Unit5" decimals="2">-0.03</us-gaap:EarningsPerShareBasicAndDiluted>
  <us-gaap:EarningsPerShareBasicAndDiluted contextRef="Context6" unitRef="Unit5" decimals="2">-0.02</us-gaap:EarningsPerShareBasicAndDiluted>
  <us-gaap:EarningsPerShareBasicAndDiluted contextRef="Context1" unitRef="Unit5" decimals="2">-0.06</us-gaap:EarningsPerShareBasicAndDiluted>
  <us-gaap:EarningsPerShareBasicAndDiluted contextRef="Context7" unitRef="Unit5" decimals="2">-0.06</us-gaap:EarningsPerShareBasicAndDiluted>
<!-- ELement Id us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding -->
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context5" unitRef="Unit4" decimals="0">4564716</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context6" unitRef="Unit4" decimals="0">4522123</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context1" unitRef="Unit4" decimals="0">4543537</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context7" unitRef="Unit4" decimals="0">4522123</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<!-- ELement Id us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges -->
  <us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges contextRef="Context1" unitRef="Unit2" decimals="0">0</us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges>
  <us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges contextRef="Context7" unitRef="Unit2" decimals="0">56772</us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges>
<!-- ELement Id us-gaap_AllocatedShareBasedCompensationExpense -->
  <us-gaap:AllocatedShareBasedCompensationExpense contextRef="Context1" unitRef="Unit2" decimals="0">6800</us-gaap:AllocatedShareBasedCompensationExpense>
  <us-gaap:AllocatedShareBasedCompensationExpense contextRef="Context7" unitRef="Unit2" decimals="0">0</us-gaap:AllocatedShareBasedCompensationExpense>
<!-- ELement Id us-gaap_ShareBasedCompensation -->
  <us-gaap:ShareBasedCompensation contextRef="Context1" unitRef="Unit2" decimals="0">472</us-gaap:ShareBasedCompensation>
  <us-gaap:ShareBasedCompensation contextRef="Context7" unitRef="Unit2" decimals="0">0</us-gaap:ShareBasedCompensation>
<!-- ELement Id us-gaap_IncreaseDecreaseInAccountsReceivable -->
  <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Context1" unitRef="Unit2" decimals="0">5774</us-gaap:IncreaseDecreaseInAccountsReceivable>
  <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Context7" unitRef="Unit2" decimals="0">2539</us-gaap:IncreaseDecreaseInAccountsReceivable>
<!-- ELement Id us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets -->
  <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Context1" unitRef="Unit2" decimals="0">-3189</us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
  <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Context7" unitRef="Unit2" decimals="0">6067</us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<!-- ELement Id us-gaap_ProceedsFromRepaymentsOfBankOverdrafts -->
  <us-gaap:ProceedsFromRepaymentsOfBankOverdrafts contextRef="Context1" unitRef="Unit2" decimals="0">-3732</us-gaap:ProceedsFromRepaymentsOfBankOverdrafts>
  <us-gaap:ProceedsFromRepaymentsOfBankOverdrafts contextRef="Context7" unitRef="Unit2" decimals="0">-29184</us-gaap:ProceedsFromRepaymentsOfBankOverdrafts>
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<!-- ELement Id us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock -->
  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Note 1 - Basis of presentation&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The consolidated interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, &lt;/font&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;have been prepared by All-American SportPark, Inc. (the &amp;#8220;Company&amp;#8221;), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission.&amp;#160; Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein.&amp;#160; It is suggested that these consolidated interim financial statements be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2012 and notes thereto included in the Company&amp;#39;s Form 10-K.&amp;#160; The Company follows the same accounting policies in the preparation of consolidated interim reports.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Results of operations for interim periods may not be indicative of annual results.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Certain reclassifications have been made in prior periods&amp;#39; financial statements to conform to classifications used in the current period.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock>
<!-- ELement Id us-gaap_LiquidityDisclosureTextBlock -->
  <us-gaap:LiquidityDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 2 - Going concern&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;As of June 30, 2013, we had an accumulated deficit of $26,223,785.&amp;#160; In addition, the Company&amp;#39;s current liabilities exceed its current assets by $11,288,325 as of June 30, 2013. These conditions have raised substantial doubt about the Company&amp;#39;s ability to continue as a going concern.&amp;#160; Although our recent growth has greatly improved cash flows, we nonetheless need to obtain additional financing to fund payment of obligations and to provide working capital for operations.&amp;#160; Management is seeking additional financing, and is now looking for a merger or acquisition candidate. &amp;#160;It is management&amp;#39;s objective to review the acquisition of interests in various business opportunities, which in their opinion will provide a profit to the Company.&amp;#160; Management believes these efforts will generate sufficient cash flows from future operations to pay the Company&amp;#39;s obligations and working capital needs.&amp;#160; There is no assurance any of these transactions will occur. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should the Company be unable to continue as a going concern.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;</us-gaap:LiquidityDisclosureTextBlock>
<!-- ELement Id us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock -->
  <us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 3 - Recent accounting Policies&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&amp;#8220;ASU&amp;#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&amp;#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &amp;#160;There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;</us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
<!-- ELement Id us-gaap_MinorityInterestDisclosureTextBlock -->
  <us-gaap:MinorityInterestDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 4 - Non controlling interest&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Non-controlling interest represents the minority stockholders&amp;#39; proportionate share of the equity of All-American Golf Center (&quot;AAGC&amp;#39;) which is a 51% owned subsidiary of the Company. At June 30, 2013, we owned 51% of AAGC&amp;#39;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&amp;#39;s operations be included in the Condensed Consolidated Financial Statements contained herein. The 49% equity interest that is not owned by us is shown as &amp;#8220;Non-controlling interest in consolidated subsidiary&amp;#8221; in the Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets.&amp;#160; As of June 30, 2013, St. Andrews Golf Shop, our minority interest partner and a related party held a $423,224 interest in the net asset value of our subsidiary AAGC and a $74,841 interest in the net income from operations of AAGC. &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;</us-gaap:MinorityInterestDisclosureTextBlock>
<!-- ELement Id us-gaap_RelatedPartyTransactionsDisclosureTextBlock -->
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 5 - Related party transactions&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Due to related parties&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company&amp;#39;s employees provide administrative/accounting support for (a) three golf retail stores, one of which is named Saint Andrews Golf Shop (&quot;SAGS&quot;) and the other two Las Vegas Golf and Tennis (&quot;Boca Store&quot;) and Las Vegas Golf and Tennis Superstore (&amp;#8220;Westside&amp;#8221;), owned by the Company&amp;#39;s President and his brother. The SAGS store is the retail tenant in the CGC. &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Administrative/accounting payroll and employee benefits expenses are allocated based on an annual review of the personnel time expended for each entity. Amounts allocated to these related parties by the Company approximated $18,213 and $41,741 for the six months ended June 30, 2013 and 2012, respectively. The Company records this allocation by reducing the related expenses and allocating them to the related parties.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In addition to the administrative/accounting support provided by the Company to the above stores, the Company received funding for operations from these and various other stores owned by the Company&amp;#39;s President, his brother, and Chairman. These funds helped pay for office supplies, phone charges, postages, and salaries. The net amount due to these stores totaled $1,500,795 and $1,416,843 as of June 30, 2013 and December 31, 2012, respectively. The amounts are non-interest bearing and due out of available cash flows of the Company. Additionally, the Company has the right to offset the administrative/accounting support against the funds received from these stores.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Both the Company&amp;#39;s President and his brother have continued to defer half of their monthly salaries until the Company is in a more positive financial state.&amp;#160; The amounts deferred for the first six months of 2013 and 2012 were $30,000 and $18,750, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Notes and Interest Payable to Related Parties:&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company has various notes and interest payable to the following entities as of June 30, 2013, and December 31, 2012, respectively:&lt;/font&gt;&lt;/p&gt; &lt;div align=&quot;left&quot;&gt;&lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:100%;&quot;&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;center&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:center;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;center&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:center;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to the Paradise Store bearing 10% per annum and due on demand &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note payable to BE Holdings 1, LLC, owned by the chairman of the board, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to SAGS, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;693,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;743,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to the District Store, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;-&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note payable to BE, III bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;4,194,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;4,329,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;&lt;/div&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;All maturities of related party notes payable and the related accrued interest payable as of June 30, 2013 are due and payable upon demand. At June 30, 2013, the Company has no loans or other obligations with restrictive debt or similar covenants.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;On June 15, 2009, the Company entered into a &amp;#8220;Stock Transfer Agreement&amp;#8221; with St. Andrews Golf, Ltd. a Nevada limited liability company, which is wholly-owned by Ronald Boreta, our chief executive officer and John Boreta, a principal shareholder of the Company. Pursuant to this agreement, we agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&amp;#39;s outstanding loan due to St. Andrews Golf Shop, Ltd. In March 2009, the Company engaged the services of an independent third party business valuation firm, Houlihan Valuation Advisors, to determine the fair value of the business and the corresponding minority interest. Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $ 600,000.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;As of June 30, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,190,181 and $4,978,335 respectively&lt;/font&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;.&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Lease to SAGS&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company subleases space in the clubhouse to SAGS. Base rent includes $13,104 per month through July 2012 with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017. For the six months ending June 30, 2013 and 2012, the Company recognized rental income totaling $81,899 and $78,624, respectively.&lt;/font&gt;&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
<!-- ELement Id us-gaap_CommitmentsDisclosureTextBlock -->
  <us-gaap:CommitmentsDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 6 - Commitments&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Lease agreements&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The land underlying the CGC is leased under an operating lease that was to initially expire in 2012 and had two five-year renewal options.&amp;#160; In March 2006, the Company exercised the first of two options, extending the lease to 2018.&amp;#160; Also, the lease has a provision for contingent rent to be paid by AAGC upon reaching certain levels of gross revenues.&amp;#160; The Company recognizes the minimum rental expense on a straight-line basis over the term of the lease, which includes the two five year renewal options.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;At June 30, 2013, minimum future lease payments under non-cancelable operating leases are as follows:&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2013&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;264,920 &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2014&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;529,840 &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2015&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;529,840 &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2016&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;529,840&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Thereafter&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; $&lt;/font&gt;&lt;u&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,443,965&lt;/font&gt;&lt;/u&gt;&lt;font style=&quot;border:solid windowtext 1.0pt;padding:0in;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt; &lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;u&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;5,298,405&lt;/font&gt;&lt;/u&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total rent expense for this operating lease was $243,030 and $242,482 for the six months ended June 30, 2013 and 2012.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Capital Lease&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-left:9.0pt;text-align:justify;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company entered into a capital lease for new Club Car gas powered golf carts.&amp;#160; The lease is 47 months in length and started on March 1, 2010.&amp;#160; The Company pays $2,612 a month in principal and interest expense related to the lease.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company entered into a capital lease for a new telephone system during the third quarter of 2011.&amp;#160; The lease is 36 months in length and started in July of 2011.&amp;#160; The Company pays $642 a month in principal and interest expense related to the lease.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The following is a schedule by year of future minimum payments required under these lease agreements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;div align=&quot;left&quot;&gt;&lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:100%;&quot;&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$19,236&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;6,767&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total payments&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;26,003&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Less interest&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;(1,370)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total principal&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;24,633&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:11.0pt;&quot;&gt;Less current portion&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;(24,047)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.75pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Long-term portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$586&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;&lt;/div&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Accumulated depreciation for the capital leases as of June 30, 2013 and December 31, 2012 was $95,512 and $56,880, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;i&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Customer Agreement&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;On June 19, 2009, AAGC entered into a Customer Agreement with Callaway Golf Company (&amp;#8220;Callaway&amp;#8221;) and Saint Andrews pursuant to which Callaway agreed to make certain cash payments and other consideration to AAGC and Saint Andrews in exchange for an exclusive marketing arrangement for the Callaway Golf Center operated by AAGC.&amp;#160; Callaway is a major golf equipment manufacturer and supplier.&amp;#160; Saint Andrews subleases space at the Callaway Golf Center and operates a golf equipment store at the Callaway Golf Center.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products.&amp;#160; In addition, Saint Andrews was given an opportunity to earn additional credits upon reaching a sales threshold.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility.&amp;#160; Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&amp;#39;s use at the Callaway Golf Center.&amp;#160; Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &amp;#8220;Amendment&amp;#8221;).&amp;#160; The effective date of the Amendment was January 20, 2013.&amp;#160; The Amendment provided that AAGC was to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner.&amp;#160; In the event that AAGC was successful in executing a written contract with an alternative retail branding partner, the Customer Agreement was to terminate on June 30, 2013.&amp;#160; In the event that an agreement with an alternative retailed branding partner was not entered into by June 30, 2013, the Customer Agreement was to terminate on that date but AAGC would have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-Adidas Golf Company (&amp;#8220;TMaG&amp;#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&amp;#174; and other TMaG trademarks.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount.&amp;#160; In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015.&amp;#160; The Company will recognize these payments as revenue on a straight-line basis over the term of the agreement.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Agreement provides that TMaG will install a performance lab at AAGC&amp;#39;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Agreement includes provisions concerning the display of TMaG merchandise, payment terms, retail sales targets and other related matters.&amp;#160; Also, Saint Andrews Golf Shop, a tenant of AAGC which is owned by Ronald Boreta, the Company&amp;#39;s President, and John Boreta, a Director of the Company, will receive a quarterly rebate based on the wholesale price of the TMaG merchandise purchased at the golf center.&amp;#160; In addition, provided that the Las Vegas Golf and Tennis stores owned by Ronald Boreta and John Boreta maintain TMaG as its premier vendor at its locations, TMaG will pay such stores a quarterly rebate based on the wholesale price of the TMaG Merchandise purchased at those locations.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The initial term of the Agreement is for five years.&amp;#160; AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&amp;#39;s lease on its golf center property.&lt;/font&gt;&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
<!-- ELement Id us-gaap_StockholdersEquityNoteDisclosureTextBlock -->
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Note 7 - Stockholders&amp;#39; deficit&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Preferred stock&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;As of June 30, 2013, we had no preferred shares issued and outstanding.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Common stock&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-align:justify;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;As of June 30, 2013, we had 4,624,123 shares of our $0.001 par value common stock issued and outstanding. &lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;i&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Equity-based compensation&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;On May 24, 2013, the Company granted 68,000 shares of restricted common stock to one director and one employee for services. In accordance with the terms of the grant, the shares will vest in full at the end of two years from the date of grant for the director. The restricted common stock granted to the employee will vest in full at the end of three years from the date of grant. The Company has recorded prepaid stock-based compensation of $13,128 representing the estimated fair value on the date of grant, and will amortize the fair market value of the shares to compensation expense ratably over the two and three year vesting periods.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;Also on May 24, 2013, the Company granted 34,000 shares of common stock to a director for past services.&amp;#160; These shares are fully vested.&amp;#160; The fair value on the date of grant of $6,800 was recorded as stock-based compensation.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:TmsRmn 12pt;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
<!-- ELement Id us-gaap_SubsequentEventsTextBlock -->
  <us-gaap:SubsequentEventsTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note 8 - Subsequent Events&lt;/font&gt;&lt;/b&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;margin-top:11.0pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Upon our evaluation of events and transactions that have occurred subsequent to the balance sheet date, there are no subsequent events that have taken place.&lt;/font&gt;&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
<!-- ELement Id aasp_RecentAccountingPoliciesTextBlock -->
  <aasp:RecentAccountingPoliciesTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&amp;#8220;ASU&amp;#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&amp;#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &amp;#160;There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;b&gt;&lt;font color=&quot;black&quot; lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt;&lt;/p&gt;</aasp:RecentAccountingPoliciesTextBlock>
<!-- ELement Id us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock -->
  <us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The following is a schedule by year of future minimum payments required under these lease agreements.&lt;/font&gt;&lt;/p&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:100%;&quot;&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$19,236&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;6,767&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total payments&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;26,003&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Less interest&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;(1,370)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total principal&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;24,633&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.0pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:11.0pt;&quot;&gt;Less current portion&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;(24,047)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style=&quot;height:15.75pt;&quot;&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;23%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;7%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Calibri,sans-serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;45%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;text-indent:.5in;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Long-term portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap=&quot;nowrap&quot; valign=&quot;top&quot; width=&quot;25%&quot; style=&quot;height:15.75pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font color=&quot;black&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$586&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock>
<!-- ELement Id us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock -->
  <us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock contextRef="Context1">&lt;!--DOCTYPE html PUBLIC &quot;-//W3C//DTD XHTML 1.0 Transitional//EN&quot; &quot;http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd&quot; --&gt;&lt;p style=&quot;margin-left:0in;margin-right:0in;&quot;&gt;&lt;font lang=&quot;EN-US&quot; style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;The Company has various notes and interest payable to the following entities as of June 30, 2013, and December 31, 2012, respectively:&lt;/font&gt;&lt;/p&gt; &lt;table border=&quot;0&quot; cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; style=&quot;border-collapse:collapse;width:100%;&quot;&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;center&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:center;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;center&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:center;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;2012&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to the Paradise Store bearing 10% per annum and due on demand &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Note payable to BE Holdings 1, LLC, owned by the chairman of the board, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to SAGS, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;693,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;743,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Various notes payable to the District Store, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;-&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;bottom&quot; width=&quot;20%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin:0in;margin-bottom:.0001pt;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; 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style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign=&quot;top&quot; width=&quot;48%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p style=&quot;margin-left:0in;margin-right:0in;margin-top:0in;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;Total&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;6%&quot; style=&quot;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; &lt;p align=&quot;right&quot; style=&quot;margin:0in;margin-bottom:.0001pt;text-align:right;&quot;&gt;&lt;font style=&quot;font-family:Times New Roman,serif;font-size:12.0pt;&quot;&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign=&quot;top&quot; width=&quot;20%&quot; style=&quot;border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;&quot;&gt; 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        <link:definition>04004 - Disclosure - - Non controlling interest</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/Notes10" id="Notes10">
        <link:definition>04005 - Disclosure - - Related party transactions</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/Notes11" id="Notes11">
        <link:definition>04006 - Disclosure - - Commitments</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/Notes12" id="Notes12">
        <link:definition>04007 - Disclosure - - Stockholders&#39; deficit</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/Notes13" id="Notes13">
        <link:definition>04008 - Disclosure - - Subsequent Events</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/Policies14" id="Policies14">
        <link:definition>04009 - Disclosure - Significant Accounting Policies (Policies)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesTables15" id="NotesTables15">
        <link:definition>04010 - Disclosure - - Commitments (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesTables16" id="NotesTables16">
        <link:definition>04011 - Disclosure - - Related party transactions (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesDetails17" id="NotesDetails17">
        <link:definition>04012 - Disclosure - - Going concern (Details Text)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesDetails18" id="NotesDetails18">
        <link:definition>04013 - Disclosure - - Non controlling interest (Details Text)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesDetails19" id="NotesDetails19">
        <link:definition>04014 - Disclosure - - Related party transactions (Details 1)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesDetails20" id="NotesDetails20">
        <link:definition>04015 - Disclosure - - Related party transactions (Details Text)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesDetails21" id="NotesDetails21">
        <link:definition>04016 - Disclosure - - Commitments (Details Text)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesDetails22" id="NotesDetails22">
        <link:definition>04017 - Disclosure - - Commitments (Details 1)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.xxx.com/role/NotesDetails23" id="NotesDetails23">
        <link:definition>04018 - Disclosure - - Stockholders&#39; deficit (Details Text)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
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</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>6
<FILENAME>aasp-20130630_def.xml
<TEXT>
<XBRL>
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    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_BEHoldingsMember_lbl" order="2.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_SAGSMember" xlink:label="aasp_SAGSMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_SAGSMember_lbl" order="3.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_DistrictStoreMember" xlink:label="aasp_DistrictStoreMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_DistrictStoreMember_lbl" order="4.0" />
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_BEIIIMember" xlink:label="aasp_BEIIIMember_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_DebtInstrumentNameDomain_lbl" xlink:to="aasp_BEIIIMember_lbl" order="5.0" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentNameDomain" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl1" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/dimension-default" xlink:from="us-gaap_DebtInstrumentAxis_lbl" xlink:to="us-gaap_DebtInstrumentNameDomain_lbl1" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RelatedPartyTransactionsAbstract" xlink:label="us-gaap_RelatedPartyTransactionsAbstract_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_StatementLineItems_lbl" xlink:to="us-gaap_RelatedPartyTransactionsAbstract_lbl" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" />
    <link:definitionArc xlink:type="arc" xlink:arcrole="http://xbrl.org/int/dim/arcrole/domain-member" xlink:from="us-gaap_RelatedPartyTransactionsAbstract_lbl" xlink:to="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" order="1.0" />
  </link:definitionLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>7
<FILENAME>aasp-20130630_lab.xml
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8" ?>
<!-- Generated using SmartXBRL by BCL Technologies -->
<link:linkbase xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" xmlns:aasp="http://www.xxx.com/20130630" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance">
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedPeriodEndLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodEndLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedPeriodStartLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodStartLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTotalLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedNetLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedNetLabel" />
  <link:roleRef roleURI="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTerseLabel" />
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_DocumentAndEntityInformationAbstract" xlink:label="aasp_DocumentAndEntityInformationAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_DocumentAndEntityInformationAbstract" xlink:to="aasp_DocumentAndEntityInformationAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_AccruedInterestPayableRelatedParty" xlink:label="aasp_AccruedInterestPayableRelatedParty" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_AccruedInterestPayableRelatedParty" xlink:to="aasp_AccruedInterestPayableRelatedParty_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">Accrued Interest Payable Related Party</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">Accrued interest payable - related party</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">As of June 30, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,190,181 and $4,978,335 respectively.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_AccruedInterestPayableRelatedParty_lbl" xml:lang="en-US">Carrying value as of the balance sheet date of accrued interest payable to related parties on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_AccumulatedDeficit" xlink:label="aasp_AccumulatedDeficit" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_AccumulatedDeficit" xlink:to="aasp_AccumulatedDeficit_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_AccumulatedDeficit_lbl" xml:lang="en-US">Accumulated Deficit</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_AccumulatedDeficit_lbl" xml:lang="en-US">As of June 30, 2013, we had an accumulated deficit of $26,223,785</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_AccumulatedDeficit_lbl" xml:lang="en-US">The cumulative amount of the reporting entity&#39;s deficit.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_AnnualAdvertisingExpenseReimbursement" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_AnnualAdvertisingExpenseReimbursement" xlink:to="aasp_AnnualAdvertisingExpenseReimbursement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement_lbl" xml:lang="en-US">Annual Advertising Expense Reimbursement</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement_lbl" xml:lang="en-US">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_AnnualAdvertisingExpenseReimbursement_lbl" xml:lang="en-US">The maximum amount to be received from joint venture partner per year for advertising expenses.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_BEHoldingsMember" xlink:label="aasp_BEHoldingsMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_BEHoldingsMember" xlink:to="aasp_BEHoldingsMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_BEHoldingsMember_lbl" xml:lang="en-US">BE Holdings [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_BEHoldingsMember_lbl" xml:lang="en-US">BE Holdings 1 [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_BEHoldingsMember_lbl" xml:lang="en-US">BE Holdings</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_BEIIIMember" xlink:label="aasp_BEIIIMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_BEIIIMember" xlink:to="aasp_BEIIIMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_BEIIIMember_lbl" xml:lang="en-US">BEIII [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_BEIIIMember_lbl" xml:lang="en-US">BE III [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_BEIIIMember_lbl" xml:lang="en-US">BE III</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_ClubCarEquipmentMonthlyLeaseAmount" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_ClubCarEquipmentMonthlyLeaseAmount" xlink:to="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">Club Car Equipment Monthly Lease Amount</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">The Company pays $2,612 a month in principal and interest expense related to the lease.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_ClubCarEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">Club Car Equipment Monthly Lease Amount</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_CommitmentsAbstract" xlink:label="aasp_CommitmentsAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_CommitmentsAbstract" xlink:to="aasp_CommitmentsAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_CommitmentsAbstract_lbl" xml:lang="en-US">Commitments [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_CommitmentsAbstract_lbl" xml:lang="en-US">- Commitments [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_CommitmentsAbstract_lbl" xml:lang="en-US">aasp_CommitmentsAbstract</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_CommitmentsTablesAbstract" xlink:label="aasp_CommitmentsTablesAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_CommitmentsTablesAbstract" xlink:to="aasp_CommitmentsTablesAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_CommitmentsTablesAbstract_lbl" xml:lang="en-US">- Commitments (Tables) [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_CommitmentsTablesAbstract_lbl" xml:lang="en-US">aasp_CommitmentsTablesAbstract</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_CurrentLiabilitiesExcessOverCurrentAssets" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_CurrentLiabilitiesExcessOverCurrentAssets" xlink:to="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" xml:lang="en-US">Current Liabilities Excess Over Current Assets</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" xml:lang="en-US">In addition, the Company&#39;s current liabilities exceed its current assets by $11,288,325 as of June 30, 2013</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_CurrentLiabilitiesExcessOverCurrentAssets_lbl" xml:lang="en-US">The amount by which current liabilities exceed current assets.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_DeferredCompensationAmount" xlink:label="aasp_DeferredCompensationAmount" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_DeferredCompensationAmount" xlink:to="aasp_DeferredCompensationAmount_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_DeferredCompensationAmount_lbl" xml:lang="en-US">Deferred Compensation Amount</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_DeferredCompensationAmount_lbl" xml:lang="en-US">The amounts deferred for the first six months of 2013 and 2012 were $30,000 and $18,750, respectively.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_DeferredCompensationAmount_lbl" xml:lang="en-US">The amount of compensation deferred by the named persons.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_DistrictStoreMember" xlink:label="aasp_DistrictStoreMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_DistrictStoreMember" xlink:to="aasp_DistrictStoreMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_DistrictStoreMember_lbl" xml:lang="en-US">District Store [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_DistrictStoreMember_lbl" xml:lang="en-US">District Stores [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_DistrictStoreMember_lbl" xml:lang="en-US">District Store</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_ExtensionPeriodOfSponsorshipAgreement" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_ExtensionPeriodOfSponsorshipAgreement" xlink:to="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" xml:lang="en-US">Extension Period Of Sponsorship Agreement</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" xml:lang="en-US">AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC&#39;s lease on its golf center property.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_ExtensionPeriodOfSponsorshipAgreement_lbl" xml:lang="en-US">The length of time, in years, that the sponsorship agreement may be extended.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_FairValueMinorityInterest" xlink:label="aasp_FairValueMinorityInterest" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_FairValueMinorityInterest" xlink:to="aasp_FairValueMinorityInterest_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_FairValueMinorityInterest_lbl" xml:lang="en-US">Fair Value Minority Interest</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_FairValueMinorityInterest_lbl" xml:lang="en-US">Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $ 600,000.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_FairValueMinorityInterest_lbl" xml:lang="en-US">The fair value of minority interest based on independent valuation.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_GoingConcernDetailsAbstract" xlink:label="aasp_GoingConcernDetailsAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_GoingConcernDetailsAbstract" xlink:to="aasp_GoingConcernDetailsAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_GoingConcernDetailsAbstract_lbl" xml:lang="en-US">Going Concern Details [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_GoingConcernDetailsAbstract_lbl" xml:lang="en-US">- Going concern [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_GoingConcernDetailsAbstract_lbl" xml:lang="en-US">aasp_GoingConcernDetailsAbstract</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_InitialPaymentSponsorshipAgreement" xlink:label="aasp_InitialPaymentSponsorshipAgreement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_InitialPaymentSponsorshipAgreement" xlink:to="aasp_InitialPaymentSponsorshipAgreement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_InitialPaymentSponsorshipAgreement_lbl" xml:lang="en-US">Initial Payment Sponsorship Agreement</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_InitialPaymentSponsorshipAgreement_lbl" xml:lang="en-US">In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_InitialPaymentSponsorshipAgreement_lbl" xml:lang="en-US">The amount of the initial payment received under sponsorship agreement.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_InitialTermOfSponsorshipAgreement" xlink:label="aasp_InitialTermOfSponsorshipAgreement" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_InitialTermOfSponsorshipAgreement" xlink:to="aasp_InitialTermOfSponsorshipAgreement_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_InitialTermOfSponsorshipAgreement_lbl" xml:lang="en-US">Initial Term Of Sponsorship Agreement</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_InitialTermOfSponsorshipAgreement_lbl" xml:lang="en-US">The initial term of the Agreement is for five years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_InitialTermOfSponsorshipAgreement_lbl" xml:lang="en-US">The initial term of sponsorship agreement.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_LiquidityDisclosureAbstract" xlink:label="aasp_LiquidityDisclosureAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_LiquidityDisclosureAbstract" xlink:to="aasp_LiquidityDisclosureAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_LiquidityDisclosureAbstract_lbl" xml:lang="en-US">- Going concern</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_LiquidityDisclosureAbstract_lbl" xml:lang="en-US">aasp_LiquidityDisclosureAbstract</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_MonthlyRentFromSAGS" xlink:label="aasp_MonthlyRentFromSAGS" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_MonthlyRentFromSAGS" xlink:to="aasp_MonthlyRentFromSAGS_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_MonthlyRentFromSAGS_lbl" xml:lang="en-US">Monthly Rent From SAGS</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_MonthlyRentFromSAGS_lbl" xml:lang="en-US">Base rent includes $13,104 per month through July 2012</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_MonthlyRentFromSAGS_lbl" xml:lang="en-US">The amount of rent paid monthly by SAGS for store space.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_ParadiseStoreMember" xlink:label="aasp_ParadiseStoreMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_ParadiseStoreMember" xlink:to="aasp_ParadiseStoreMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_ParadiseStoreMember_lbl" xml:lang="en-US">Paradise Store [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_ParadiseStoreMember_lbl" xml:lang="en-US">Paradise Store [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_ParadiseStoreMember_lbl" xml:lang="en-US">Paradise Store</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_RecentAccountingPoliciesAbstract" xlink:label="aasp_RecentAccountingPoliciesAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_RecentAccountingPoliciesAbstract" xlink:to="aasp_RecentAccountingPoliciesAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_RecentAccountingPoliciesAbstract_lbl" xml:lang="en-US">- Recent accounting policies [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_RecentAccountingPoliciesAbstract_lbl" xml:lang="en-US">aasp_RecentAccountingPoliciesAbstract</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_RecentAccountingPoliciesTextBlock" xlink:label="aasp_RecentAccountingPoliciesTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_RecentAccountingPoliciesTextBlock" xlink:to="aasp_RecentAccountingPoliciesTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_RecentAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Recent Accounting Policies Text Block</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="aasp_RecentAccountingPoliciesTextBlock_lbl" xml:lang="en-US">- Recent accounting policies</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_RecentAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Disclosure for recent significant accounting policies of the reporting entity.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_RelatedPartyTransactionsTablesAbstract" xlink:label="aasp_RelatedPartyTransactionsTablesAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_RelatedPartyTransactionsTablesAbstract" xlink:to="aasp_RelatedPartyTransactionsTablesAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_RelatedPartyTransactionsTablesAbstract_lbl" xml:lang="en-US">- Related party transactions (Tables) [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_RelatedPartyTransactionsTablesAbstract_lbl" xml:lang="en-US">aasp_RelatedPartyTransactionsTablesAbstract</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_RentIncreaseOnExtensionOfSAGSLease" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_RentIncreaseOnExtensionOfSAGSLease" xlink:to="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" xml:lang="en-US">Rent Increase On Extension Of SAGS Lease</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" xml:lang="en-US">with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_RentIncreaseOnExtensionOfSAGSLease_lbl" xml:lang="en-US">The percentage amount of rent increase upon the exercise of options to extend lease to SAGS.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_Revenue" xlink:label="aasp_Revenue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_Revenue" xlink:to="aasp_Revenue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_Revenue_lbl" xml:lang="en-US">Revenue</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_Revenue_lbl" xml:lang="en-US">Revenue</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_Revenue_lbl" xml:lang="en-US">Revenue from sale of goods and services rendered during the reporting period in the normal course of business.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_SAGSMember" xlink:label="aasp_SAGSMember" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_SAGSMember" xlink:to="aasp_SAGSMember_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_SAGSMember_lbl" xml:lang="en-US">SAGS [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_SAGSMember_lbl" xml:lang="en-US">SAGS [Member]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_SAGSMember_lbl" xml:lang="en-US">SAGS</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_SalePriceOfMinorityInterest" xlink:label="aasp_SalePriceOfMinorityInterest" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_SalePriceOfMinorityInterest" xlink:to="aasp_SalePriceOfMinorityInterest_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_SalePriceOfMinorityInterest_lbl" xml:lang="en-US">Sale Price Of Minority Interest</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_SalePriceOfMinorityInterest_lbl" xml:lang="en-US">Pursuant to this agreement, we agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&#39;s outstanding loan due to St. Andrews Golf Shop, Ltd.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_SalePriceOfMinorityInterest_lbl" xml:lang="en-US">The amount of consideration received in exchange for a minority interest in subsidiary.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_TelephoneEquipmentMonthlyLeaseAmount" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_TelephoneEquipmentMonthlyLeaseAmount" xlink:to="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">Telephone Equipment Monthly Lease Amount</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">The Company pays $642 a month in principal and interest expense related to the lease.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_TelephoneEquipmentMonthlyLeaseAmount_lbl" xml:lang="en-US">Telephone Equipment Monthly Lease Amount</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_VestingPeriodDirector" xlink:label="aasp_VestingPeriodDirector" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_VestingPeriodDirector" xlink:to="aasp_VestingPeriodDirector_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_VestingPeriodDirector_lbl" xml:lang="en-US">Vesting Period Director</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_VestingPeriodDirector_lbl" xml:lang="en-US">In accordance with the terms of the grant, the shares will vest in full at the end of two years from the date of grant for the director</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_VestingPeriodDirector_lbl" xml:lang="en-US">The vesting period in years for the director.</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="aasp-20130630.xsd#aasp_VestingPeriodEmployee" xlink:label="aasp_VestingPeriodEmployee" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="aasp_VestingPeriodEmployee" xlink:to="aasp_VestingPeriodEmployee_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="aasp_VestingPeriodEmployee_lbl" xml:lang="en-US">Vesting Period Employee</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="aasp_VestingPeriodEmployee_lbl" xml:lang="en-US">The restricted common stock granted to the employee will vest in full at the end of three years from the date of grant</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="aasp_VestingPeriodEmployee_lbl" xml:lang="en-US">The vesting period in years for the employee</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentPeriodEndDate" xlink:label="dei_DocumentPeriodEndDate" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentType" xlink:label="dei_DocumentType" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentType" xlink:to="dei_DocumentType_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCurrentReportingStatus" xlink:label="dei_EntityCurrentReportingStatus" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCurrentReportingStatus" xlink:to="dei_EntityCurrentReportingStatus_lbl" />
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountingPoliciesAbstract" xlink:label="us-gaap_AccountingPoliciesAbstract" />
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent" xlink:to="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accounts payable and accrued expenses</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="us-gaap_AccountsReceivableNetCurrent" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AccountsReceivableNetCurrent_lbl" xml:lang="en-US">Accounts receivable</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Accumulated depreciation</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:to="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xml:lang="en-US">Additional paid-in capital</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" />
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AllocatedShareBasedCompensationExpense_lbl" xml:lang="en-US">Stock-based compensation</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">Assets</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">Total Assets</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">Assets [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">Assets</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Assets, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Total current assets</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Current assets:</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BankOverdrafts_lbl" xml:lang="en-US">Bank Overdrafts</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CapitalLeaseObligations_lbl" xml:lang="en-US">Total principal</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeaseObligationsCurrent_lbl" xml:lang="en-US">Current portion of capital lease obligation</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent_lbl" xml:lang="en-US">Capital Lease Obligations, Noncurrent</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent_lbl" xml:lang="en-US">Long-term portion</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDue_lbl" xml:lang="en-US">Total payments</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments Due, Next Twelve Months</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">2013</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments Due in Two Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">2014</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_lbl" xml:lang="en-US">Capital Leases, Future Minimum Payments, Interest Included in Payments</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_lbl" xml:lang="en-US">Less interest</link:label>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation" xlink:label="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation" xlink:to="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation_lbl" xml:lang="en-US">Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation_lbl" xml:lang="en-US">Accumulated depreciation for the capital leases as of June 30, 2013 and December 31, 2012 was $95,512 and $56,880, respectively.</link:label>
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash and Cash Equivalents, at Carrying Value</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash - beginning</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash - ending</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:label="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract" xlink:to="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_lbl" xml:lang="en-US">Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract_lbl" xml:lang="en-US">Supplemental disclosure of non-cash investing activities</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CashPeriodIncreaseDecrease" xlink:label="us-gaap_CashPeriodIncreaseDecrease" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashPeriodIncreaseDecrease" xlink:to="us-gaap_CashPeriodIncreaseDecrease_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashPeriodIncreaseDecrease_lbl" xml:lang="en-US">Cash, Period Increase (Decrease)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CashPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net increase in cash</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments and Contingencies</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments and Contingencies</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:to="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl" xml:lang="en-US">- Commitments [Abstract]</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommitmentsDisclosureTextBlock" xlink:label="us-gaap_CommitmentsDisclosureTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsDisclosureTextBlock" xlink:to="us-gaap_CommitmentsDisclosureTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsDisclosureTextBlock_lbl" xml:lang="en-US">Commitments Disclosure [Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CommitmentsDisclosureTextBlock_lbl" xml:lang="en-US">- Commitments</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common Stock, Par or Stated Value Per Share</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common Stock Par Value</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="us-gaap_CommonStockSharesAuthorized" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common Stock, Shares Authorized</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common stock shares authorized</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesIssued" xlink:label="us-gaap_CommonStockSharesIssued" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common Stock, Shares, Issued</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common stock shares issued</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="us-gaap_CommonStockSharesOutstanding" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common Stock, Shares, Outstanding</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">As of June 30, 2013, we had 4,624,123 shares of our $0.001 par value common stock issued and outstanding</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common stock shares outstanding</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockValue" xlink:label="us-gaap_CommonStockValue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common Stock, Value, Issued</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common stock, $0.001 par value, 50,000,000 shares authorized, 4,624,123 and 4,522,123 shares issued and outstanding as of June 30, 2013 and December 31, 2012, respectively</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfRevenue" xlink:to="us-gaap_CostOfRevenue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfRevenue_lbl" xml:lang="en-US">Cost of Revenue</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostOfRevenue_lbl" xml:lang="en-US">Cost of revenue</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostsAndExpenses" xlink:label="us-gaap_CostsAndExpenses" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpenses" xlink:to="us-gaap_CostsAndExpenses_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpenses_lbl" xml:lang="en-US">Costs and Expenses</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CostsAndExpenses_lbl" xml:lang="en-US">Total expenses</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostsAndExpensesAbstract" xlink:label="us-gaap_CostsAndExpensesAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpensesAbstract" xlink:to="us-gaap_CostsAndExpensesAbstract_lbl" />
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostsAndExpensesAbstract_lbl" xml:lang="en-US">Expenses:</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostsAndExpensesRelatedParty" xlink:label="us-gaap_CostsAndExpensesRelatedParty" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpensesRelatedParty" xlink:to="us-gaap_CostsAndExpensesRelatedParty_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpensesRelatedParty_lbl" xml:lang="en-US">Costs and Expenses, Related Party</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostsAndExpensesRelatedParty_lbl" xml:lang="en-US">Amounts allocated to these related parties by the Company approximated $18,213 and $41,741 for the six months ended June 30, 2013 and 2012, respectively</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentAxis_lbl" xml:lang="en-US">Debt Instrument [Axis]</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentNameDomain" xlink:label="us-gaap_DebtInstrumentNameDomain" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentNameDomain" xlink:to="us-gaap_DebtInstrumentNameDomain_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl" xml:lang="en-US">Debt Instrument, Name [Domain]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl" xml:lang="en-US">Debt Instrument, Name [Domain]</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DeferredCompensationEquity" xlink:label="us-gaap_DeferredCompensationEquity" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredCompensationEquity" xlink:to="us-gaap_DeferredCompensationEquity_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredCompensationEquity_lbl" xml:lang="en-US">Deferred Compensation Equity</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DeferredCompensationEquity_lbl" xml:lang="en-US">Prepaid equity-based compensation</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DeferredRentCreditNoncurrent" xlink:label="us-gaap_DeferredRentCreditNoncurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRentCreditNoncurrent" xlink:to="us-gaap_DeferredRentCreditNoncurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRentCreditNoncurrent_lbl" xml:lang="en-US">Deferred Rent Credit, Noncurrent</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DeferredRentCreditNoncurrent_lbl" xml:lang="en-US">Deferred rent liability</link:label>
  </link:labelLink>
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    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DeferredRevenueCurrent" xlink:label="us-gaap_DeferredRevenueCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRevenueCurrent" xlink:to="us-gaap_DeferredRevenueCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRevenueCurrent_lbl" xml:lang="en-US">Deferred Revenue, Current</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DeferredRevenueNoncurrent" xlink:label="us-gaap_DeferredRevenueNoncurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredRevenueNoncurrent" xlink:to="us-gaap_DeferredRevenueNoncurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredRevenueNoncurrent_lbl" xml:lang="en-US">Deferred Revenue, Noncurrent</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DeferredRevenueNoncurrent_lbl" xml:lang="en-US">Deferred revenue</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DepreciationAndAmortization" xlink:label="us-gaap_DepreciationAndAmortization" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation, Depletion and Amortization, Nonproduction</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation and amortization</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DueToRelatedPartiesCurrent" xlink:label="us-gaap_DueToRelatedPartiesCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DueToRelatedPartiesCurrent" xlink:to="us-gaap_DueToRelatedPartiesCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DueToRelatedPartiesCurrent_lbl" xml:lang="en-US">Due to Related Parties, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DueToRelatedPartiesCurrent_lbl" xml:lang="en-US">Current portion due to related parties</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareBasicAndDiluted" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasicAndDiluted" xlink:to="us-gaap_EarningsPerShareBasicAndDiluted_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted_lbl" xml:lang="en-US">Earnings Per Share, Basic and Diluted</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_EarningsPerShareBasicAndDiluted_lbl" xml:lang="en-US">Net loss per share - basic and fully diluted</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GainLossOnSaleOfPropertyPlantEquipment" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnSaleOfPropertyPlantEquipment" xlink:to="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" xml:lang="en-US">Gain (Loss) on Disposition of Property Plant Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_GainLossOnSaleOfPropertyPlantEquipment_lbl" xml:lang="en-US">Gain on property and equipment</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges" xlink:label="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges" xlink:to="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges_lbl" xml:lang="en-US">Gain (Loss) on Sale of Assets and Asset Impairment Charges</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges_lbl" xml:lang="en-US">Gain on disposal of property and equipment</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GrossProfit" xlink:label="us-gaap_GrossProfit" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GrossProfit" xlink:to="us-gaap_GrossProfit_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">Gross Profit</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">Gross profit</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossAttributableToNoncontrollingInterest" xlink:label="us-gaap_IncomeLossAttributableToNoncontrollingInterest" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossAttributableToNoncontrollingInterest" xlink:to="us-gaap_IncomeLossAttributableToNoncontrollingInterest_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossAttributableToNoncontrollingInterest_lbl" xml:lang="en-US">Income (Loss) Attributable to Noncontrolling Interest</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeLossAttributableToNoncontrollingInterest_lbl" xml:lang="en-US">Net income attributable to non-controlling interest</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xml:lang="en-US">Income (Loss) from Continuing Operations before Income Taxes, Domestic</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xml:lang="en-US">Net loss before provision for income tax</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeStatementAbstract" xlink:label="us-gaap_IncomeStatementAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Income Tax Expense (Benefit)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Provision for income tax expense</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesPaidNet" xlink:to="us-gaap_IncomeTaxesPaidNet_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesPaidNet_lbl" xml:lang="en-US">Income Taxes Paid, Net</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxesPaidNet_lbl" xml:lang="en-US">Income taxes paid</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Increase (Decrease) in Accounts Payable and Accrued Liabilities</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Accounts payable and accrued expenses</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xml:lang="en-US">Increase (Decrease) in Accounts Receivable</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xml:lang="en-US">Accounts receivable</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInDeferredRevenue_lbl" xml:lang="en-US">Increase (Decrease) in Deferred Revenue</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInDeferredRevenue_lbl" xml:lang="en-US">Deferred revenue</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInterestPayableNet" xlink:to="us-gaap_IncreaseDecreaseInInterestPayableNet_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInInterestPayableNet_lbl" xml:lang="en-US">Increase (Decrease) in Interest Payable, Net</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInInterestPayableNet_lbl" xml:lang="en-US">Accrued interest payable - related party</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherDeferredLiability_lbl" xml:lang="en-US">Deferred rent liability</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpense_lbl" xml:lang="en-US">Interest Expense</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLossAttributableToNoncontrollingInterest_lbl" xml:lang="en-US">Net income attributable to non-controlling interest</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NonoperatingIncomeExpense" xlink:label="us-gaap_NonoperatingIncomeExpense" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl" xml:lang="en-US">Nonoperating Income (Expense)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl" xml:lang="en-US">Total other income (expense)</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" xlink:label="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent" xlink:to="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent_lbl" xml:lang="en-US">Notes Payable, Related Parties, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_NotesPayableRelatedPartiesClassifiedCurrent_lbl" xml:lang="en-US">Current portion of notes payable - related parties</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent" xlink:to="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" xml:lang="en-US">Notes Payable, Related Parties</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" xml:lang="en-US">Notes payable bearing 10% per annum and due on demand</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent_lbl" xml:lang="en-US">Total Notes Payable</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingCashFlowsDirectMethodAbstract" xlink:label="us-gaap_OperatingCashFlowsDirectMethodAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingCashFlowsDirectMethodAbstract" xlink:to="us-gaap_OperatingCashFlowsDirectMethodAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingCashFlowsDirectMethodAbstract_lbl" xml:lang="en-US">Operating Cash Flows, Direct Method [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingCashFlowsDirectMethodAbstract_lbl" xml:lang="en-US">Cash flows from operating activities</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="us-gaap_OperatingIncomeLoss" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Operating Income (Loss)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Net operating income (loss)</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDue" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDue" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments Due</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDue_lbl" xml:lang="en-US">Total</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments Due, Next Twelve Months</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent_lbl" xml:lang="en-US">At June 30, 2013, minimum future lease payments under non-cancelable operating leases are as follows: 2013</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Four Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xml:lang="en-US">2016</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Three Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">2015</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Two Years</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">2014</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due Thereafter</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" xml:lang="en-US">Thereafter</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract_lbl" xml:lang="en-US">- Basis of presentation [Abstract]</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_lbl" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock_lbl" xml:lang="en-US">- Basis of presentation</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsCurrent" xlink:label="us-gaap_OtherAssetsCurrent" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsCurrent" xlink:to="us-gaap_OtherAssetsCurrent_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsCurrent_lbl" xml:lang="en-US">Other Assets, Current</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherAssetsCurrent_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Other Nonoperating Income (Expense)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Other income (expense)</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpenseAbstract" xlink:label="us-gaap_OtherNonoperatingIncomeExpenseAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpenseAbstract" xlink:to="us-gaap_OtherNonoperatingIncomeExpenseAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpenseAbstract_lbl" xml:lang="en-US">Other Nonoperating Income (Expense) [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherNonoperatingIncomeExpenseAbstract_lbl" xml:lang="en-US">Other income (expense):</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment_lbl" xml:lang="en-US">Payments to Acquire Other Property, Plant, and Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment_lbl" xml:lang="en-US">Cash payment for equipment in prior year</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of property and equipment</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockParOrStatedValuePerShare" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockParOrStatedValuePerShare" xlink:to="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Preferred Stock, Par or Stated Value Per Share</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Preferred stock par value</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesAuthorized" xlink:to="us-gaap_PreferredStockSharesAuthorized_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred Stock, Shares Authorized</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred stock shares authorized</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockSharesIssued" xlink:label="us-gaap_PreferredStockSharesIssued" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesIssued" xlink:to="us-gaap_PreferredStockSharesIssued_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xml:lang="en-US">Preferred Stock, Shares Issued</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockSharesIssued_lbl" xml:lang="en-US">Preferred stock shares issued</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockSharesOutstanding" xlink:label="us-gaap_PreferredStockSharesOutstanding" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesOutstanding" xlink:to="us-gaap_PreferredStockSharesOutstanding_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">Preferred Stock, Shares Outstanding</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">As of June 30, 2013, we had no preferred shares issued and outstanding.</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">Preferred stock shares outstanding</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreferredStockValue" xlink:label="us-gaap_PreferredStockValue" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockValue" xlink:to="us-gaap_PreferredStockValue_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockValue_lbl" xml:lang="en-US">Preferred Stock, Value, Issued</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PreferredStockValue_lbl" xml:lang="en-US">Preferred stock, Series &quot;B&quot;, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2013 and December 31, 2012, respectively</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromNotesPayable" xlink:label="us-gaap_ProceedsFromNotesPayable" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromNotesPayable" xlink:to="us-gaap_ProceedsFromNotesPayable_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromNotesPayable_lbl" xml:lang="en-US">Proceeds from Notes Payable</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromNotesPayable_lbl" xml:lang="en-US">Proceeds from note payable - related parties</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromRelatedPartyDebt" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRelatedPartyDebt" xlink:to="us-gaap_ProceedsFromRelatedPartyDebt_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xml:lang="en-US">Proceeds from Related Party Debt</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromRelatedPartyDebt_lbl" xml:lang="en-US">Proceeds from related parties</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts" xlink:to="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" xml:lang="en-US">Proceeds from (Repayments of) Bank Overdrafts</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromRepaymentsOfBankOverdrafts_lbl" xml:lang="en-US">Cash issued in excess of available funds</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from Sale of Property, Plant, and Equipment</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from sale on property and equipment</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProfitLoss" xlink:label="us-gaap_ProfitLoss" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProfitLoss" xlink:to="us-gaap_ProfitLoss_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net Income (Loss), Including Portion Attributable to Noncontrolling Interest</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net (loss)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net loss</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Property, Plant and Equipment, Net</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Property and equipment, net of accumulated depreciation of $758,483 and $702,488, as of 2013 and 2012, respectively</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNetAbstract" xlink:label="us-gaap_PropertyPlantAndEquipmentNetAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNetAbstract" xlink:to="us-gaap_PropertyPlantAndEquipmentNetAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNetAbstract_lbl" xml:lang="en-US">Property, Plant and Equipment, Net [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNetAbstract_lbl" xml:lang="en-US">Property and equipment</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RelatedPartyTransactionsAbstract" xlink:label="us-gaap_RelatedPartyTransactionsAbstract" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsAbstract" xlink:to="us-gaap_RelatedPartyTransactionsAbstract_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsAbstract_lbl" xml:lang="en-US">- Related party transactions [Abstract]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RelatedPartyTransactionsAbstract_lbl" xml:lang="en-US">- Related party transactions [Abstract]</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:to="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xml:lang="en-US">Related Party Transactions Disclosure [Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl" xml:lang="en-US">- Related party transactions</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RepaymentsOfLongTermCapitalLeaseObligations" xlink:label="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations" xlink:to="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations_lbl" xml:lang="en-US">Repayments of Long-term Capital Lease Obligations</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RepaymentsOfLongTermCapitalLeaseObligations_lbl" xml:lang="en-US">Payment on capital lease obligation</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RepaymentsOfNotesPayable" xlink:label="us-gaap_RepaymentsOfNotesPayable" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfNotesPayable" xlink:to="us-gaap_RepaymentsOfNotesPayable_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfNotesPayable_lbl" xml:lang="en-US">Repayments of Notes Payable</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RepaymentsOfNotesPayable_lbl" xml:lang="en-US">Payments on notes payable - related party</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Retained Earnings (Accumulated Deficit)</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Accumulated deficit</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RevenueFromRelatedParties" xlink:label="us-gaap_RevenueFromRelatedParties" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromRelatedParties" xlink:to="us-gaap_RevenueFromRelatedParties_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenueFromRelatedParties_lbl" xml:lang="en-US">Revenue from Related Parties</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RevenueFromRelatedParties_lbl" xml:lang="en-US">Revenue - Related Party</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Revenues" xlink:label="us-gaap_Revenues" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Revenues</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Total Revenue</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock" xlink:to="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" xml:lang="en-US">Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock_lbl" xml:lang="en-US">The following is a schedule</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" xlink:label="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" xlink:to="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl" xml:lang="en-US">Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl" xml:lang="en-US">- Recent accounting policies</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock" xlink:to="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" xml:lang="en-US">Schedule of Related Party Transactions [Table Text Block]</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock_lbl" xml:lang="en-US">The Company has various notes</link:label>
  </link:labelLink>
  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense" />
    <link:labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:to="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" />
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Selling, General and Administrative Expense</link:label>
    <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">General and administrative expenses</link:label>
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  <link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
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<DESCRIPTION>IDEA: - Recent accounting Policies
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          <div style="width: 200px;"><strong>- Going concern (Details Text) (USD $)<br></strong></div>
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          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_AccumulatedDeficit', window );">As of June 30, 2013, we had an accumulated deficit of $26,223,785</a></td>
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                <p>The cumulative amount of the reporting entity's deficit.</p>
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                <p>The amount by which current liabilities exceed current assets.</p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_GoingConcernDetailsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>12
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EXXAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Consolidated Statements of Operations (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2012</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementAbstract', window );"><strong>Income Statement [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_Revenue', window );">Revenue</a></td>
        <td class="nump">$ 592,637<span></span></td>
        <td class="nump">$ 611,294<span></span></td>
        <td class="nump">$ 1,077,138<span></span></td>
        <td class="nump">$ 1,135,658<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromRelatedParties', window );">Revenue - Related Party</a></td>
        <td class="nump">40,949<span></span></td>
        <td class="nump">39,312<span></span></td>
        <td class="nump">81,899<span></span></td>
        <td class="nump">78,624<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total Revenue</a></td>
        <td class="nump">633,586<span></span></td>
        <td class="nump">650,606<span></span></td>
        <td class="nump">1,159,037<span></span></td>
        <td class="nump">1,214,282<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfRevenue', window );">Cost of revenue</a></td>
        <td class="nump">200,757<span></span></td>
        <td class="nump">179,289<span></span></td>
        <td class="nump">369,896<span></span></td>
        <td class="nump">378,688<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit</a></td>
        <td class="nump">432,829<span></span></td>
        <td class="nump">471,317<span></span></td>
        <td class="nump">789,141<span></span></td>
        <td class="nump">835,594<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpensesAbstract', window );"><strong>Expenses:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">General and administrative expenses</a></td>
        <td class="nump">383,770<span></span></td>
        <td class="nump">363,327<span></span></td>
        <td class="nump">737,736<span></span></td>
        <td class="nump">712,734<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization</a></td>
        <td class="nump">28,406<span></span></td>
        <td class="nump">26,470<span></span></td>
        <td class="nump">55,996<span></span></td>
        <td class="nump">55,913<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total expenses</a></td>
        <td class="nump">412,176<span></span></td>
        <td class="nump">389,797<span></span></td>
        <td class="nump">793,732<span></span></td>
        <td class="nump">768,647<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Net operating income (loss)</a></td>
        <td class="nump">20,653<span></span></td>
        <td class="nump">81,520<span></span></td>
        <td class="num">(4,591)<span></span></td>
        <td class="nump">66,947<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpenseAbstract', window );"><strong>Other income (expense):</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
        <td class="num">(131,867)<span></span></td>
        <td class="num">(135,379)<span></span></td>
        <td class="num">(266,489)<span></span></td>
        <td class="num">(270,705)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment', window );">Gain on property and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="num">(58,445)<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="num">(56,772)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other income (expense)</a></td>
        <td class="nump">147<span></span></td>
        <td class="nump">14<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">14<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income (expense)</a></td>
        <td class="num">(131,720)<span></span></td>
        <td class="num">(193,810)<span></span></td>
        <td class="num">(266,489)<span></span></td>
        <td class="num">(327,463)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic', window );">Net loss before provision for income tax</a></td>
        <td class="num">(111,067)<span></span></td>
        <td class="num">(112,290)<span></span></td>
        <td class="num">(271,080)<span></span></td>
        <td class="num">(260,516)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income tax expense</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net loss</a></td>
        <td class="num">(111,067)<span></span></td>
        <td class="num">(112,290)<span></span></td>
        <td class="num">(271,080)<span></span></td>
        <td class="num">(260,516)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest', window );">Net income attributable to non-controlling interest</a></td>
        <td class="nump">48,340<span></span></td>
        <td class="nump">59,592<span></span></td>
        <td class="nump">74,841<span></span></td>
        <td class="nump">84,686<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss attributable to All-American SportPark, Inc.</a></td>
        <td class="num">$ (159,407)<span></span></td>
        <td class="num">$ (171,882)<span></span></td>
        <td class="num">$ (345,921)<span></span></td>
        <td class="num">$ (345,202)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDiluted', window );">Net loss per share - basic and fully diluted</a></td>
        <td class="num">$ (0.03)<span></span></td>
        <td class="num">$ (0.02)<span></span></td>
        <td class="num">$ (0.06)<span></span></td>
        <td class="num">$ (0.06)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted average number of common shares outstanding - basic and fully diluted</a></td>
        <td class="nump">4,564,716<span></span></td>
        <td class="nump">4,522,123<span></span></td>
        <td class="nump">4,543,537<span></span></td>
        <td class="nump">4,522,123<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_Revenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue from sale of goods and services rendered during the reporting period in the normal course of business.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_Revenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate cost of goods produced and sold and services rendered during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 2<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total costs of sales and operating expenses for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpenses</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpensesAbstract">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpensesAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements.  Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period.  Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasicAndDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSaleOfPropertyPlantEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnSaleOfPropertyPlantEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1,2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GrossProfit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeStatementAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the cost of borrowed funds accounted for as interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 9<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of Net Income (Loss) attributable to noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLossAttributableToNoncontrollingInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 5<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpense</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpenseAbstract</nobr></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591552-111686<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProfitLoss</nobr></td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(e))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Related Parties<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.6-07.1(c))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 07<br><br> -Paragraph b<br><br> -Subparagraph 1<br><br> -Article 6<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RevenueFromRelatedParties</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 4<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 30<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386349&amp;loc=d3e3636-108311<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SellingGeneralAndAdministrativeExpense</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>- Related party transactions<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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      <tr>
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          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );">- Related party transactions</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 5 - Related party transactions</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><i><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Due to related parties</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company&#39;s employees provide administrative/accounting support for (a) three golf retail stores, one of which is named Saint Andrews Golf Shop ("SAGS") and the other two Las Vegas Golf and Tennis ("Boca Store") and Las Vegas Golf and Tennis Superstore (&#8220;Westside&#8221;), owned by the Company&#39;s President and his brother. The SAGS store is the retail tenant in the CGC. </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Administrative/accounting payroll and employee benefits expenses are allocated based on an annual review of the personnel time expended for each entity. Amounts allocated to these related parties by the Company approximated $18,213 and $41,741 for the six months ended June 30, 2013 and 2012, respectively. The Company records this allocation by reducing the related expenses and allocating them to the related parties.&#160; </font></p> <p style="margin-left:0in;margin-right:0in;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In addition to the administrative/accounting support provided by the Company to the above stores, the Company received funding for operations from these and various other stores owned by the Company&#39;s President, his brother, and Chairman. These funds helped pay for office supplies, phone charges, postages, and salaries. The net amount due to these stores totaled $1,500,795 and $1,416,843 as of June 30, 2013 and December 31, 2012, respectively. The amounts are non-interest bearing and due out of available cash flows of the Company. Additionally, the Company has the right to offset the administrative/accounting support against the funds received from these stores.</font></p> <p style="margin-left:0in;margin-right:0in;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Both the Company&#39;s President and his brother have continued to defer half of their monthly salaries until the Company is in a more positive financial state.&#160; The amounts deferred for the first six months of 2013 and 2012 were $30,000 and $18,750, respectively.</font></p> <p style="margin-left:0in;margin-right:0in;"><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Notes and Interest Payable to Related Parties:</font></i></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company has various notes and interest payable to the following entities as of June 30, 2013, and December 31, 2012, 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Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">2012</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to the Paradise Store bearing 10% per annum and due on demand </font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">3,200,149</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">3,200,149</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Note payable to BE Holdings 1, 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Roman,serif;font-size:12.0pt;">100,000</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to SAGS, bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">693,846</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">743,846</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Various notes payable to the District Store, bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">-</font></p> </td> <td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">85,000</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Note payable to BE, III bearing 10% per annum and due on demand</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">200,500</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">200,500</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> <td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> </td> </tr> <tr> <td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">Total</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">4,194,495</font></p> </td> <td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">$</font></p> </td> <td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style="font-family:Times New Roman,serif;font-size:12.0pt;">4,329,495</font></p> </td> </tr> </table></div> <p style="margin-left:0in;margin-right:0in;margin-top:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">All maturities of related party notes payable and the related accrued interest payable as of June 30, 2013 are due and payable upon demand. At June 30, 2013, the Company has no loans or other obligations with restrictive debt or similar covenants.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">On June 15, 2009, the Company entered into a &#8220;Stock Transfer Agreement&#8221; with St. Andrews Golf, Ltd. a Nevada limited liability company, which is wholly-owned by Ronald Boreta, our chief executive officer and John Boreta, a principal shareholder of the Company. Pursuant to this agreement, we agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&#39;s outstanding loan due to St. Andrews Golf Shop, Ltd. In March 2009, the Company engaged the services of an independent third party business valuation firm, Houlihan Valuation Advisors, to determine the fair value of the business and the corresponding minority interest. Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $ 600,000.</font></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">As of June 30, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,190,181 and $4,978,335 respectively</font><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">.</font></i></p> <p style="margin-left:0in;margin-right:0in;"><i><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Lease to SAGS</font></i></p> <p style="margin-left:0in;margin-right:0in;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company subleases space in the clubhouse to SAGS. Base rent includes $13,104 per month through July 2012 with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017. For the six months ending June 30, 2013 and 2012, the Company recognized rental income totaling $81,899 and $78,624, respectively.</font></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph b<br><br> -Article 3A<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Article 4<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EMJAC">
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          <div style="width: 200px;"><strong>- Non controlling interest (Details Text) (USD $)<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
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          <div>Jun. 30, 2013</div>
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          <div>Dec. 31, 2012</div>
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        <th class="th">
          <div>Jun. 15, 2009</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestAbstract', window );"><strong>- Non controlling interest [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestOwnershipPercentageByParent', window );">At June 30, 2013, we owned 51% of AAGC's capital stock, representing voting control and a majority interest</a></td>
        <td class="nump">51.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners', window );">Minority interest</a></td>
        <td class="nump">49.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">49.00%<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterest', window );">Non-controlling interest in net assets of subsidiary</a></td>
        <td class="nump">$ 423,224<span></span></td>
        <td class="nump">$ 348,383<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossAttributableToNoncontrollingInterest', window );">Net income attributable to non-controlling interest</a></td>
        <td class="nump">$ 74,841<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of Income (Loss) attributable to the noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
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                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 27<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 7<br><br><br><br></p>
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                <p>The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.</p>
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                <p>No definition available.</p>
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                <p>The parent entity's interest in net assets of the subsidiary, expressed as a percentage.</p>
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                <p>No definition available.</p>
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          <div style="width: 200px;"><strong>- Basis of presentation<br></strong></div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows.  Describes procedure if disclosures are provided in more than one note to the financial statements.</p>
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          <div style="width: 200px;"><strong>- Recent accounting Policies<br></strong></div>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 3 - Recent accounting Policies</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &#160;There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p><span></span></td>
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                <p>Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.</p>
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&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;529,840&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:.5in;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Thereafter&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; $&lt;/font&gt;&lt;u&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,443,965&lt;/font&gt;&lt;/u&gt;&lt;font style="border:solid windowtext 1.0pt;padding:0in;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt; &lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;u&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;5,298,405&lt;/font&gt;&lt;/u&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Total rent expense for this operating lease was $243,030 and $242,482 for the six months ended June 30, 2013 and 2012.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;i&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"&gt;&lt;i&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Capital Lease&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;margin-left:9.0pt;text-align:justify;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The Company entered into a capital lease for new Club Car gas powered golf carts.&amp;#160; The lease is 47 months in length and started on March 1, 2010.&amp;#160; The Company pays $2,612 a month in principal and interest expense related to the lease.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The Company entered into a capital lease for a new telephone system during the third quarter of 2011.&amp;#160; The lease is 36 months in length and started in July of 2011.&amp;#160; The Company pays $642 a month in principal and interest expense related to the lease.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The following is a schedule by year of future minimum payments required under these lease agreements.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;div align="left"&gt;&lt;table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:100%;"&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$19,236&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;6,767&lt;/font&gt;&lt;/p&gt; 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&lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;26,003&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Less interest&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;(1,370)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; 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&lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:11.0pt;"&gt;Less current portion&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;(24,047)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.75pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Long-term portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$586&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;&lt;/div&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Accumulated depreciation for the capital leases as of June 30, 2013 and December 31, 2012 was $95,512 and $56,880, respectively.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;i&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Customer Agreement&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;On June 19, 2009, AAGC entered into a Customer Agreement with Callaway Golf Company (&amp;#8220;Callaway&amp;#8221;) and Saint Andrews pursuant to which Callaway agreed to make certain cash payments and other consideration to AAGC and Saint Andrews in exchange for an exclusive marketing arrangement for the Callaway Golf Center operated by AAGC.&amp;#160; Callaway is a major golf equipment manufacturer and supplier.&amp;#160; Saint Andrews subleases space at the Callaway Golf Center and operates a golf equipment store at the Callaway Golf Center.&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products.&amp;#160; In addition, Saint Andrews was given an opportunity to earn additional credits upon reaching a sales threshold.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;In connection with the signing of the Customer Agreement, AAGC received several concessions to help in the operation of the business, upgrading certain areas, and remodel of some portions of the AAGC facility.&amp;#160; Callaway also provided staff uniforms, range golf balls and rental golf equipment for AAGC&amp;#39;s use at the Callaway Golf Center.&amp;#160; Both AAGC and Saint Andrews agreed to exclusively sell only Callaway golf products at the Callaway Golf Center for the term of the Customer Agreement.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;On March 9, 2013, AAGC entered into an amendment to its Customer Agreement with Callaway (the &amp;#8220;Amendment&amp;#8221;).&amp;#160; The effective date of the Amendment was January 20, 2013.&amp;#160; The Amendment provided that AAGC was to use all reasonable efforts to negotiate and enter into a non-exclusive written contract with an alternate retail branding partner.&amp;#160; In the event that AAGC was successful in executing a written contract with an alternative retail branding partner, the Customer Agreement was to terminate on June 30, 2013.&amp;#160; In the event that an agreement with an alternative retailed branding partner was not entered into by June 30, 2013, the Customer Agreement was to terminate on that date but AAGC would have the right to continue to feature its products in a second position at the Callaway Golf Center after termination of Customer Agreement, under certain terms and conditions.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;On March 27, 2013, AAGC entered into a Golf Center Sponsorship Agreement with Taylor Made Golf Company, Inc., doing business as TaylorMade-Adidas Golf Company (&amp;#8220;TMaG&amp;#8221;) pursuant to which the golf center operated by AAGC will be rebranded using TaylorMade&amp;#174; and other TMaG trademarks.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;As part of the Agreement, TMaG has agreed to reimburse AAGC for the reasonable costs associated with the rebranding efforts, including the costs associated with the build-out of the golf center and a new performance lab (described below), up to a specified maximum amount.&amp;#160; In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015.&amp;#160; The Company will recognize these payments as revenue on a straight-line basis over the term of the agreement.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The Agreement provides that TMaG will install a performance lab at AAGC&amp;#39;s facility which will include one nine-camera motion analysis system and one putting lab, and will provide additional services, equipment, supplies and resources for the golf center.&lt;/font&gt;&lt;/p&gt; 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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>- Commitments<br></strong></div>
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          <div style="width: 200px;"><strong>- Non controlling interest<br></strong></div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestAbstract', window );"><strong>- Non controlling interest [Abstract]</strong></a></td>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 4 - Non controlling interest</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Non-controlling interest represents the minority stockholders&#39; proportionate share of the equity of All-American Golf Center ("AAGC&#39;) which is a 51% owned subsidiary of the Company. At June 30, 2013, we owned 51% of AAGC&#39;s capital stock, representing voting control and a majority interest. Our controlling ownership interest requires that AAGC&#39;s operations be included in the Condensed Consolidated Financial Statements contained herein. The 49% equity interest that is not owned by us is shown as &#8220;Non-controlling interest in consolidated subsidiary&#8221; in the Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets.&#160; As of June 30, 2013, St. Andrews Golf Shop, our minority interest partner and a related party held a $423,224 interest in the net asset value of our subsidiary AAGC and a $74,841 interest in the net income from operations of AAGC. </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p><span></span></td>
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                <p>The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.</p>
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&lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note payable to BE Holdings 1, LLC, owned by the chairman of the board, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Various notes payable to SAGS, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;693,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;743,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Various notes payable to the District Store, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;-&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note payable to BE, III bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Total&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;4,194,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;4,329,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;&lt;/div&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &amp;#160;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;All maturities of related party notes payable and the related accrued interest payable as of June 30, 2013 are due and payable upon demand. At June 30, 2013, the Company has no loans or other obligations with restrictive debt or similar covenants.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;On June 15, 2009, the Company entered into a &amp;#8220;Stock Transfer Agreement&amp;#8221; with St. Andrews Golf, Ltd. a Nevada limited liability company, which is wholly-owned by Ronald Boreta, our chief executive officer and John Boreta, a principal shareholder of the Company. Pursuant to this agreement, we agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company&amp;#39;s outstanding loan due to St. Andrews Golf Shop, Ltd. In March 2009, the Company engaged the services of an independent third party business valuation firm, Houlihan Valuation Advisors, to determine the fair value of the business and the corresponding minority interest. Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $ 600,000.&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;As of June 30, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,190,181 and $4,978,335 respectively&lt;/font&gt;&lt;i&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;.&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;i&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Lease to SAGS&lt;/font&gt;&lt;/i&gt;&lt;/p&gt; &lt;p style="margin-left:0in;margin-right:0in;"&gt;&lt;font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;The Company subleases space in the clubhouse to SAGS. Base rent includes $13,104 per month through July 2012 with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017. For the six months ending June 30, 2013 and 2012, the Company recognized rental income totaling $81,899 and $78,624, respectively.&lt;/font&gt;&lt;/p&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesIssued', window );">Preferred stock shares issued</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesOutstanding', window );">Preferred stock shares outstanding</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock Par Value</a></td>
        <td class="nump">$ 0.001<span></span></td>
        <td class="nump">$ 0.001<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock shares authorized</a></td>
        <td class="nump">50,000,000<span></span></td>
        <td class="nump">50,000,000<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock shares issued</a></td>
        <td class="nump">4,624,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock shares outstanding</a></td>
        <td class="nump">4,624,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 14<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value per share of common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockParOrStatedValuePerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesAuthorized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesIssued</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockParOrStatedValuePerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockParOrStatedValuePerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesAuthorized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockSharesAuthorized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesIssued">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockSharesIssued</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Significant Accounting Policies (Policies)<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"><strong>Significant Accounting Policies (Policies) [Abstract]</strong></a></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_RecentAccountingPoliciesTextBlock', window );">- Recent accounting policies</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In January 2013, the Financial Accounting and Standards Board (FASB) issued Accounting Standards Update (&#8220;ASU&#8221;) ASU 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosure about Offsetting Assets and Liabilities. The ASU clarifies disclosures required for derivatives accounted for in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements, and securities borrowing and lending transactions that are either offset in accordance with Section 310-20-45 or Section 815-10-46 or subject to an enforceable master netting arrangement or similar agreement. The ASU is effective for annual and interim periods beginning after January 1, 2013. There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income&#8221;. The ASU requires an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety from accumulated other comprehensive income to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The ASU is effective for annual and interim periods beginning after January 1, 2013. &#160;There will be no changes in our presentation in connection with this new standard as it does not affect our Consolidated Financial Statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The Company believes there are no additional new accounting pronouncements adopted but not yet effective that is relevant to the readers of our financial statements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Disclosure for recent significant accounting policies of the reporting entity.</p>
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                <p>No definition available.</p>
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</LabelSeparator><Level>2</Level><ElementName>aasp_DeferredCompensationAmount</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context1" UnitID="Unit2"><Id>3</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>30000</NumericAmount><RoundedNumericAmount>30000</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context7" UnitID="Unit2"><Id>4</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>18750</NumericAmount><RoundedNumericAmount>18750</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>5</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>7</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>The amount of compensation deferred by the named persons.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>The amounts deferred for the first six months of 2013 and 2012 were $30,000 and $18,750, respectively.</Label></Row><Row FlagID="0"><Id>5</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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</LabelSeparator><Level>2</Level><ElementName>aasp_SalePriceOfMinorityInterest</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>instant</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>3</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>5</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context20" UnitID="Unit2"><Id>7</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>600000</NumericAmount><RoundedNumericAmount>600000</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>The amount of consideration received in exchange for a minority interest in subsidiary.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>Pursuant to this agreement, we agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company's outstanding loan due to St. Andrews Golf Shop, Ltd.</Label></Row><Row FlagID="0"><Id>7</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>aasp_FairValueMinorityInterest</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>instant</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>3</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>5</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context20" UnitID="Unit2"><Id>7</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>600000</NumericAmount><RoundedNumericAmount>600000</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>The fair value of minority interest based on independent valuation.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $ 600,000.</Label></Row><Row FlagID="0"><Id>8</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>aasp_AccruedInterestPayableRelatedParty</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>instant</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>verboseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context3" UnitID="Unit2"><Id>1</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>5190181</NumericAmount><RoundedNumericAmount>5190181</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context3" UnitID="Unit2"><Id>3</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>5190181</NumericAmount><RoundedNumericAmount>5190181</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>5</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context4" UnitID="Unit2"><Id>6</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>4978335</NumericAmount><RoundedNumericAmount>4978335</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>7</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>Carrying value as of the balance sheet date of accrued interest payable to related parties on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>As of June 30, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,190,181 and $4,978,335 respectively.</Label></Row><Row FlagID="0"><Id>9</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>aasp_MonthlyRentFromSAGS</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>3</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context21" UnitID="Unit2"><Id>5</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>13104</NumericAmount><RoundedNumericAmount>13104</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>7</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>The amount of rent paid monthly by SAGS for store space.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>Base rent includes $13,104 per month through July 2012</Label></Row><Row FlagID="0"><Id>10</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>aasp_RentIncreaseOnExtensionOfSAGSLease</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>3</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context21" UnitID="Unit2"><Id>5</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>5</NumericAmount><RoundedNumericAmount>5</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>7</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>The percentage amount of rent increase upon the exercise of options to extend lease to SAGS.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017</Label></Row><Row FlagID="0"><Id>11</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_RevenueFromRelatedParties</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context5" UnitID="Unit2"><Id>1</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>40949</NumericAmount><RoundedNumericAmount>40949</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context6" UnitID="Unit2"><Id>2</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>39312</NumericAmount><RoundedNumericAmount>39312</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context1" UnitID="Unit2"><Id>3</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>81899</NumericAmount><RoundedNumericAmount>81899</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context7" UnitID="Unit2"><Id>4</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>78624</NumericAmount><RoundedNumericAmount>78624</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>5</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>7</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 225

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 -Section S99

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 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 03

 -Paragraph 1

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Glossary Related Parties

 -URI http://asc.fasb.org/extlink&amp;oid=16382449



Reference 4: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 946

 -SubTopic 225

 -Section S99

 -Paragraph 1

 -Subparagraph (SX 210.6-07.1(c))

 -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999



Reference 5: http://www.xbrl.org/2003/role/presentationRef

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 -Name Regulation S-X (SX)

 -Number 210

 -Section 07

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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E5OAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Consolidated Statement of Cash Flows (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingCashFlowsDirectMethodAbstract', window );"><strong>Cash flows from operating activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net (loss)</a></td>
        <td class="num">$ (271,080)<span></span></td>
        <td class="num">$ (260,516)<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net loss to net cash provided by (used) in operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization</a></td>
        <td class="nump">55,996<span></span></td>
        <td class="nump">55,913<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges', window );">Gain on disposal of property and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">56,772<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation</a></td>
        <td class="nump">6,800<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Amortization of prepaid stock-based compensation</a></td>
        <td class="nump">472<span></span></td>
        <td class="nump">0<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract', window );"><strong>Changes in operating assets and liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );">Accounts receivable</a></td>
        <td class="nump">5,774<span></span></td>
        <td class="nump">2,539<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Prepaid expenses and other current assets</a></td>
        <td class="num">(3,189)<span></span></td>
        <td class="nump">6,067<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts', window );">Cash issued in excess of available funds</a></td>
        <td class="num">(3,732)<span></span></td>
        <td class="num">(29,184)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
        <td class="num">(5,153)<span></span></td>
        <td class="num">(618)<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredRevenue', window );">Deferred revenue</a></td>
        <td class="nump">175,000<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherDeferredLiability', window );">Deferred rent liability</a></td>
        <td class="num">(21,891)<span></span></td>
        <td class="nump">1,645<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInterestPayableNet', window );">Accrued interest payable - related party</a></td>
        <td class="nump">211,846<span></span></td>
        <td class="nump">213,513<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by (used in) operating activities</a></td>
        <td class="nump">150,843<span></span></td>
        <td class="num">(46,634)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale on property and equipment</a></td>
        <td class="nump">0<span></span></td>
        <td class="num">(23,506)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of property and equipment</a></td>
        <td class="num">(19,560)<span></span></td>
        <td class="num">(45,309)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
        <td class="num">(19,560)<span></span></td>
        <td class="num">(43,634)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromRelatedPartyDebt', window );">Proceeds from related parties</a></td>
        <td class="nump">83,952<span></span></td>
        <td class="num">(23,506)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations', window );">Payment on capital lease obligation</a></td>
        <td class="num">(17,016)<span></span></td>
        <td class="num">(15,034)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromNotesPayable', window );">Proceeds from note payable - related parties</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">95,001<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfNotesPayable', window );">Payments on notes payable - related party</a></td>
        <td class="num">(135,000)<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash (used by) provided by financing activities</a></td>
        <td class="num">(68,064)<span></span></td>
        <td class="nump">56,461<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashPeriodIncreaseDecrease', window );">Net increase in cash</a></td>
        <td class="nump">63,219<span></span></td>
        <td class="nump">58,958<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash - beginning</a></td>
        <td class="nump">5,500<span></span></td>
        <td class="nump">1,900<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash - ending</a></td>
        <td class="nump">68,719<span></span></td>
        <td class="nump">60,858<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );"><strong>Supplemental disclosures:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest paid</a></td>
        <td class="nump">1,242<span></span></td>
        <td class="nump">142<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaidNet', window );">Income taxes paid</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract', window );"><strong>Supplemental disclosure of non-cash investing activities</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment', window );">Cash payment for equipment in prior year</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 90,000<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllocatedShareBasedCompensationExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5047-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 14.F)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27013229&amp;loc=d3e301413-122809<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (h)(1)(i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 14<br><br> -Section F<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AllocatedShareBasedCompensationExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaidNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesPaidNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInDeferredRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInterestPayableNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInInterestPayableNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingAssetsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOperatingAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherDeferredLiability">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other obligations not otherwise defined in the taxonomy where the payments will be made in future periods.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherDeferredLiability</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid for interest during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivities</nobr></td>
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                  <tr>
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                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
        </tr>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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          </td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingCashFlowsDirectMethodAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for acquisition of or capital improvements of property, plant and equipment, used to produce goods or deliver services, and not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromNotesPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromNotesPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRelatedPartyDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromRelatedPartyDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentsOfBankOverdrafts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3095-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3098-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromRepaymentsOfBankOverdrafts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591552-111686<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProfitLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfLongTermCapitalLeaseObligations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RepaymentsOfLongTermCapitalLeaseObligations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfNotesPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RepaymentsOfNotesPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensation</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SupplementalCashFlowInformationAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SupplementalCashFlowInformationAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>35
<FILENAME>R2.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EOMAG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Consolidated Balance Sheets (Unaudited) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash</a></td>
        <td class="nump">$ 68,719<span></span></td>
        <td class="nump">$ 5,500<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable</a></td>
        <td class="nump">168<span></span></td>
        <td class="nump">5,942<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
        <td class="nump">8,922<span></span></td>
        <td class="nump">5,733<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">77,809<span></span></td>
        <td class="nump">17,175<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net of accumulated depreciation of $758,483 and $702,488, as of 2013 and 2012, respectively</a></td>
        <td class="nump">633,005<span></span></td>
        <td class="nump">669,441<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="nump">710,814<span></span></td>
        <td class="nump">686,616<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BankOverdrafts', window );">Cash in excess of available funds</a></td>
        <td class="nump">1,862<span></span></td>
        <td class="nump">5,594<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued expenses</a></td>
        <td class="nump">354,754<span></span></td>
        <td class="nump">359,907<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenueCurrent', window );">Current portion of deferred revenue</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesClassifiedCurrent', window );">Current portion of notes payable - related parties</a></td>
        <td class="nump">4,194,495<span></span></td>
        <td class="nump">4,329,495<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrent', window );">Current portion due to related parties</a></td>
        <td class="nump">1,500,795<span></span></td>
        <td class="nump">1,416,843<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsCurrent', window );">Current portion of capital lease obligation</a></td>
        <td class="nump">24,047<span></span></td>
        <td class="nump">35,120<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_AccruedInterestPayableRelatedParty', window );">Accrued interest payable - related party</a></td>
        <td class="nump">5,190,181<span></span></td>
        <td class="nump">4,978,335<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">11,366,134<span></span></td>
        <td class="nump">11,125,294<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrentAbstract', window );"><strong>Long-term liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAndCapitalLeaseObligations', window );">Long-term portion of capital lease obligation</a></td>
        <td class="nump">586<span></span></td>
        <td class="nump">6,529<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRevenueNoncurrent', window );">Deferred revenue</a></td>
        <td class="nump">75,000<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredRentCreditNoncurrent', window );">Deferred rent liability</a></td>
        <td class="nump">669,889<span></span></td>
        <td class="nump">691,780<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
        <td class="nump">745,475<span></span></td>
        <td class="nump">698,309<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">Commitments and Contingencies</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract', window );"><strong>Stockholder's deficit:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2013 and December 31, 2012, respectively</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, $0.001 par value, 50,000,000 shares authorized, 4,624,123 and 4,522,123 shares issued and outstanding as of June 30, 2013 and December 31, 2012, respectively</a></td>
        <td class="nump">4,624<span></span></td>
        <td class="nump">4,522<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredCompensationEquity', window );">Prepaid equity-based compensation</a></td>
        <td class="num">(13,128)<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
        <td class="nump">14,408,270<span></span></td>
        <td class="nump">14,387,972<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
        <td class="num">(26,223,785)<span></span></td>
        <td class="num">(25,877,864)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest', window );">Total All-American SportPark, Inc. stockholders' deficit</a></td>
        <td class="num">(11,824,019)<span></span></td>
        <td class="num">(11,485,370)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterest', window );">Non-controlling interest in net assets of subsidiary</a></td>
        <td class="nump">423,224<span></span></td>
        <td class="nump">348,383<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' deficit</a></td>
        <td class="num">(11,400,795)<span></span></td>
        <td class="num">(11,136,987)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Stockholders' Deficit</a></td>
        <td class="nump">$ 710,814<span></span></td>
        <td class="nump">$ 686,616<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_AccruedInterestPayableRelatedParty">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of accrued interest payable to related parties on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_AccruedInterestPayableRelatedParty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsReceivableNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalPaidInCapitalCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BankOverdrafts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 470<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 10<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28361426&amp;loc=d3e1243-112600<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BankOverdrafts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligationsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of capital lease obligation due within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 9<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommitmentsAndContingencies</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredCompensationEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 718<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415241&amp;loc=d3e4534-113899<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredCompensationEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRentCreditNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 25<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7501430&amp;loc=d3e39927-112707<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.26(c))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredRentCreditNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRevenueCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 13.A.4(a).Q1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012821&amp;loc=d3e214044-122780<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6935-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 13<br><br><br><br> -Section A<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredRevenueCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredRevenueNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 605<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SAB TOPIC 13.A.4(a).Q1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012821&amp;loc=d3e214044-122780<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6935-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 13<br><br><br><br> -Section A<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredRevenueNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToRelatedPartiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (d)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Subparagraph 1<br><br><br><br> -Article 4<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DueToRelatedPartiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of obligation due after one year or beyond the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22, 23, 24, 25, 26, 27<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesNoncurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtAndCapitalLeaseObligations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 6<br><br><br><br> -Section H<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtAndCapitalLeaseObligations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MinorityInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 27<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_MinorityInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesPayableRelatedPartiesClassifiedCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 235<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 08<br><br><br><br> -Paragraph k<br><br><br><br> -Subparagraph 1<br><br><br><br> -Article 4<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 850<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a)(5))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesPayableRelatedPartiesClassifiedCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RetainedEarningsAccumulatedDeficit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 15<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568447-111683<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 16<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4568740-111683<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 810<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 55<br><br><br><br> -Paragraph 4I<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4590271-111686<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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<DESCRIPTION>IDEA: - Related party transactions (Tables)
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&lt;table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:100%;"&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="center" style="margin:0in;margin-bottom:.0001pt;text-align:center;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;2013&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; 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&lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;3,200,149&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; 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&lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note payable to BE Holdings 1, LLC, owned by the chairman of the board, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;100,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Various notes payable to SAGS, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;693,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;743,846&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Various notes payable to the District Store, bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;-&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="bottom" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;85,000&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Note payable to BE, III bearing 10% per annum and due on demand&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;200,500&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td valign="top" width="48%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin-left:0in;margin-right:0in;margin-top:0in;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Total&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="20%" style="border-bottom:double windowtext 2pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;4,194,495&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td valign="top" width="6%" style="padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$&lt;/font&gt;&lt;/p&gt; 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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EYAAE">
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          <div style="width: 200px;"><strong>- Stockholders' deficit (Details Text) (USD $)<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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          <div>Dec. 31, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>- Stockholders' deficit [Abstract]</strong></a></td>
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      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">As of June 30, 2013, we had 4,624,123 shares of our $0.001 par value common stock issued and outstanding</a></td>
        <td class="nump">4,624,123<span></span></td>
        <td class="nump">4,522,123<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock Par Value</a></td>
        <td class="nump">$ 0.001<span></span></td>
        <td class="nump">$ 0.001<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod', window );">On May 24, 2013, the Company granted 68,000 shares of restricted common stock to one director and one employee for services</a></td>
        <td class="nump">68,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_VestingPeriodDirector', window );">In accordance with the terms of the grant, the shares will vest in full at the end of two years from the date of grant for the director</a></td>
        <td class="text">two years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_VestingPeriodEmployee', window );">The restricted common stock granted to the employee will vest in full at the end of three years from the date of grant</a></td>
        <td class="text">three years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredCompensationEquity', window );">Prepaid equity-based compensation</a></td>
        <td class="num">$ (13,128)<span></span></td>
        <td class="nump">$ 0<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesIssuedForServices', window );">Also on May 24, 2013, the Company granted 34,000 shares of common stock to a director for past services</a></td>
        <td class="nump">34,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueIssuedForServices', window );">The fair value on the date of grant of $6,800 was recorded as stock-based compensation.</a></td>
        <td class="nump">$ 6,800<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_VestingPeriodDirector">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The vesting period in years for the director.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_VestingPeriodDirector</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>us-types:durationStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_VestingPeriodEmployee">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The vesting period in years for the employee</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_VestingPeriodEmployee</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>us-types:durationStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value per share of common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockParOrStatedValuePerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredCompensationEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415241&amp;loc=d3e4534-113899<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.30)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredCompensationEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreferredStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Net number of share options (or share units) granted during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iv)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquityAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesIssuedForServices">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodSharesIssuedForServices</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueIssuedForServices">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodValueIssuedForServices</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>- Subsequent Events<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsAbstract', window );"><strong>- Subsequent Events [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsTextBlock', window );">- Subsequent Events</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 8 - Subsequent Events</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;margin-top:11.0pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Upon our evaluation of events and transactions that have occurred subsequent to the balance sheet date, there are no subsequent events that have taken place.</font></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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</LabelSeparator><Level>2</Level><ElementName>aasp_TelephoneEquipmentMonthlyLeaseAmount</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>instant</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context3" UnitID="Unit2"><Id>1</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>642</NumericAmount><RoundedNumericAmount>642</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>3</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>5</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>Telephone Equipment Monthly Lease Amount</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>The Company pays $642 a month in principal and interest expense related to the lease.</Label></Row><Row FlagID="0"><Id>11</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>instant</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context3" UnitID="Unit2"><Id>1</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>95512</NumericAmount><RoundedNumericAmount>95512</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>3</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>5</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context4" UnitID="Unit2"><Id>6</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>56880</NumericAmount><RoundedNumericAmount>56880</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 840

 -SubTopic 30

 -Section 45

 -Paragraph 1

 -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45014-112735



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 840

 -SubTopic 10

 -Section 55

 -Paragraph 40

 -Subparagraph (Note 2)

 -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697



</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>Accumulated depreciation for the capital leases as of June 30, 2013 and December 31, 2012 was $95,512 and $56,880, respectively.</Label></Row><Row FlagID="0"><Id>12</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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</LabelSeparator><Level>2</Level><ElementName>aasp_InitialPaymentSponsorshipAgreement</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>instant</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>3</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>4</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context22" UnitID="Unit2"><Id>5</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>200000</NumericAmount><RoundedNumericAmount>200000</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>6</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>The amount of the initial payment received under sponsorship agreement.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015</Label></Row><Row FlagID="0"><Id>14</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>- Related party transactions (Tables)<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_RelatedPartyTransactionsTablesAbstract', window );"><strong>- Related party transactions (Tables) [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock', window );">The Company has various notes</a></td>
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          <div style="width: 200px;"><strong>- Stockholders' deficit<br></strong></div>
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          <div>Jun. 30, 2013</div>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Note 7 - Stockholders&#39; deficit</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><i><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Preferred stock</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">As of June 30, 2013, we had no preferred shares issued and outstanding.</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><i><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Common stock</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">As of June 30, 2013, we had 4,624,123 shares of our $0.001 par value common stock issued and outstanding. </font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><i><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Equity-based compensation</font></i></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">On May 24, 2013, the Company granted 68,000 shares of restricted common stock to one director and one employee for services. In accordance with the terms of the grant, the shares will vest in full at the end of two years from the date of grant for the director. The restricted common stock granted to the employee will vest in full at the end of three years from the date of grant. The Company has recorded prepaid stock-based compensation of $13,128 representing the estimated fair value on the date of grant, and will amortize the fair market value of the shares to compensation expense ratably over the two and three year vesting periods.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">Also on May 24, 2013, the Company granted 34,000 shares of common stock to a director for past services.&#160; These shares are fully vested.&#160; The fair value on the date of grant of $6,800 was recorded as stock-based compensation.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:TmsRmn 12pt;font-size:12.0pt;">&#160;</font></p><span></span></td>
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                <p>The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>- Going concern<br></strong></div>
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        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">Note 2 - Going concern</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><b><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></b></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">As of June 30, 2013, we had an accumulated deficit of $26,223,785.&#160; In addition, the Company&#39;s current liabilities exceed its current assets by $11,288,325 as of June 30, 2013. These conditions have raised substantial doubt about the Company&#39;s ability to continue as a going concern.&#160; Although our recent growth has greatly improved cash flows, we nonetheless need to obtain additional financing to fund payment of obligations and to provide working capital for operations.&#160; Management is seeking additional financing, and is now looking for a merger or acquisition candidate. &#160;It is management&#39;s objective to review the acquisition of interests in various business opportunities, which in their opinion will provide a profit to the Company.&#160; Management believes these efforts will generate sufficient cash flows from future operations to pay the Company&#39;s obligations and working capital needs.&#160; There is no assurance any of these transactions will occur. The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result should the Company be unable to continue as a going concern.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p><span></span></td>
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                <p>Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.</p>
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<DESCRIPTION>IDEA: - Subsequent Events
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<SEQUENCE>51
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<DESCRIPTION>IDEA: - Stockholders' deficit (Details Text)
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</LabelSeparator><Level>2</Level><ElementName>aasp_VestingPeriodDirector</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context1" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>two years</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>us-types:durationStringItemType</ElementDataType><SimpleDataType>normalizedstring</SimpleDataType><ElementDefenition>The vesting period in years for the director.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>In accordance with the terms of the grant, the shares will vest in full at the end of two years from the date of grant for the director</Label></Row><Row FlagID="0"><Id>7</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>aasp_VestingPeriodEmployee</ElementName><ElementPrefix>aasp_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context1" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>three years</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>us-types:durationStringItemType</ElementDataType><SimpleDataType>normalizedstring</SimpleDataType><ElementDefenition>The vesting period in years for the employee</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>The restricted common stock granted to the employee will vest in full at the end of three years from the date of grant</Label></Row><Row FlagID="0"><Id>8</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_DeferredCompensationEquity</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>debit</BalanceType><PeriodType>instant</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context3" UnitID="Unit2"><Id>1</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>-13128</NumericAmount><RoundedNumericAmount>-13128</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="Context4" UnitID="Unit2"><Id>2</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 718

 -SubTopic 10

 -Section 35

 -Paragraph 2

 -URI http://asc.fasb.org/extlink&amp;oid=6415241&amp;loc=d3e4534-113899



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 210

 -SubTopic 10

 -Section S99

 -Paragraph 1

 -Subparagraph (SX 210.5-02.30)

 -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682



</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>Prepaid equity-based compensation</Label></Row><Row FlagID="0"><Id>9</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_StockIssuedDuringPeriodSharesIssuedForServices</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context1" UnitID="Unit4"><Id>1</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>34000</NumericAmount><RoundedNumericAmount>34000</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:sharesItemType</ElementDataType><SimpleDataType>shares</SimpleDataType><ElementDefenition>Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>1</UnitID><Label>Also on May 24, 2013, the Company granted 34,000 shares of common stock to a director for past services</Label></Row><Row FlagID="0"><Id>10</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_StockIssuedDuringPeriodValueIssuedForServices</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>credit</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context1" UnitID="Unit2"><Id>1</Id><IsNumeric>true</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>6800</NumericAmount><RoundedNumericAmount>6800</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode>USD</CurrencyCode><CurrencySymbol>$</CurrencySymbol><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>true</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:monetaryItemType</ElementDataType><SimpleDataType>monetary</SimpleDataType><ElementDefenition>Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>2</UnitID><Label>The fair value on the date of grant of $6,800 was recorded as stock-based compensation.</Label></Row></Rows><Footnotes /><IsEquityReport>false</IsEquityReport><ReportName>- Stockholders' deficit (Details Text) (USD $)</ReportName><MonetaryRoundingLevel>NoRounding</MonetaryRoundingLevel><SharesRoundingLevel>NoRounding</SharesRoundingLevel><PerShareRoundingLevel>NoRounding</PerShareRoundingLevel><ExchangeRateRoundingLevel>UnKnown</ExchangeRateRoundingLevel><HasCustomUnits>true</HasCustomUnits><IsEmbedReport>false</IsEmbedReport><IsMultiCurrency>false</IsMultiCurrency><ReportType>Sheet</ReportType><RoleURI>http://www.xxx.com/role/NotesDetails23</RoleURI><NumberOfCols>2</NumberOfCols><NumberOfRows>10</NumberOfRows></InstanceReport>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EEHAG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>- Related party transactions (Details 1) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes payable bearing 10% per annum and due on demand</a></td>
        <td class="nump">$ 4,194,495<span></span></td>
        <td class="nump">$ 4,329,495<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Notes Payable</a></td>
        <td class="nump">4,194,495<span></span></td>
        <td class="nump">4,329,495<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Paradise Store [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes payable bearing 10% per annum and due on demand</a></td>
        <td class="nump">3,200,149<span></span></td>
        <td class="nump">3,200,149<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Notes Payable</a></td>
        <td class="nump">3,200,149<span></span></td>
        <td class="nump">3,200,149<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">BE Holdings 1 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes payable bearing 10% per annum and due on demand</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Notes Payable</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">SAGS [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes payable bearing 10% per annum and due on demand</a></td>
        <td class="nump">693,846<span></span></td>
        <td class="nump">743,846<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Notes Payable</a></td>
        <td class="nump">693,846<span></span></td>
        <td class="nump">743,846<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">District Stores [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes payable bearing 10% per annum and due on demand</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">85,000<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Notes Payable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">85,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">BE III [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Notes payable bearing 10% per annum and due on demand</a></td>
        <td class="nump">200,500<span></span></td>
        <td class="nump">200,500<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent', window );">Total Notes Payable</a></td>
        <td class="nump">$ 200,500<span></span></td>
        <td class="nump">$ 200,500<span></span></td>
      </tr>
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    <div style="display: none;">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount for notes payable (written promise to pay), due to related parties.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (d)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Subparagraph 1<br><br> -Article 4<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.17)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 17<br><br> -Article 7<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RelatedPartyTransactionsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>53
<FILENAME>R15.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Commitments (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_CommitmentsTablesAbstract', window );"><strong>- Commitments (Tables) [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock', window );">The following is a schedule</a></td>
        <td class="text"><!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">The following is a schedule by year of future minimum payments required under these lease agreements.</font></p> <p style="margin:0in;margin-bottom:.0001pt;"><font lang="EN-US" style="font-family:Times New Roman,serif;font-size:12.0pt;">&#160;</font></p> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:100%;"> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2013</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$19,236</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">2014</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">6,767</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total payments</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">26,003</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Less interest</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">(1,370)</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Total principal</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">24,633</font></p> </td> </tr> <tr style="height:15.0pt;"> <td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:11.0pt;">Less current portion&#160;&#160;&#160;&#160;&#160;&#160; </font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">(24,047)</font></p> </td> </tr> <tr style="height:15.75pt;"> <td nowrap="nowrap" valign="top" width="23%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="7%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;"><font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;">&#160;</font></p> </td> <td nowrap="nowrap" valign="top" width="45%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">Long-term portion</font></p> </td> <td nowrap="nowrap" valign="top" width="25%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"> <p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;">$586</font></p> </td> </tr> </table><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_CommitmentsTablesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_CommitmentsTablesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>54
<FILENAME>R22.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6KAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>- Commitments (Details 1) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_CommitmentsAbstract', window );"><strong>Commitments [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent', window );">2013</a></td>
        <td class="nump">$ 19,236<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears', window );">2014</a></td>
        <td class="nump">6,767<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDue', window );">Total payments</a></td>
        <td class="nump">26,003<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments', window );">Less interest</a></td>
        <td class="num">(1,370)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligations', window );">Total principal</a></td>
        <td class="nump">24,633<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsCurrent', window );">Current portion of capital lease obligation</a></td>
        <td class="nump">24,047<span></span></td>
        <td class="nump">35,120<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsNoncurrent', window );">Long-term portion</a></td>
        <td class="nump">$ 586<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_CommitmentsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_CommitmentsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 7<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligationsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of capital lease obligation due within one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.20)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligationsNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsDue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td>credit</td>
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                    <td>instant</td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments maturing in the next fiscal year following the latest fiscal year for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsDueCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments maturing in the second fiscal year following the latest fiscal year for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsDueInTwoYears</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount necessary to reduce net minimum lease payments to present value for capital leases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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&lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$19,236&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;2014&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;6,767&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Total payments&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;26,003&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Less interest&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;(1,370)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Total principal&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;24,633&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.0pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:11.0pt;"&gt;Less current portion&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.0pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;(24,047)&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height:15.75pt;"&gt; &lt;td nowrap="nowrap" valign="top" width="23%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="7%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;"&gt;&lt;font color="black" style="font-family:Calibri,sans-serif;font-size:12.0pt;"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="45%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p style="margin:0in;margin-bottom:.0001pt;text-indent:.5in;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;Long-term portion&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td nowrap="nowrap" valign="top" width="25%" style="height:15.75pt;padding:0in 5.4pt 0in 5.4pt;"&gt; &lt;p align="right" style="margin:0in;margin-bottom:.0001pt;text-align:right;"&gt;&lt;font color="black" style="font-family:Times New Roman,serif;font-size:12.0pt;"&gt;$586&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 840

 -SubTopic 30

 -Section 50

 -Paragraph 1

 -Subparagraph (b)

 -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737



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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EMGAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Related party transactions (Details Text) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">6 Months Ended</th>
        <th class="th" colspan="1">180 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2012</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2012</div>
        </th>
        <th class="th">
          <div>Jul. 31, 2012</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
        <th class="th">
          <div>Jun. 15, 2009</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>- Related party transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpensesRelatedParty', window );">Amounts allocated to these related parties by the Company approximated $18,213 and $41,741 for the six months ended June 30, 2013 and 2012, respectively</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 18,213<span></span></td>
        <td class="nump">$ 41,741<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToRelatedPartiesCurrent', window );">Current portion due to related parties</a></td>
        <td class="nump">1,500,795<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,500,795<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,416,843<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_DeferredCompensationAmount', window );">The amounts deferred for the first six months of 2013 and 2012 were $30,000 and $18,750, respectively.</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">30,000<span></span></td>
        <td class="nump">18,750<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners', window );">Minority interest</a></td>
        <td class="nump">49.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">49.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">49.00%<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_SalePriceOfMinorityInterest', window );">Pursuant to this agreement, we agreed to transfer a 49% interest in our wholly owned subsidiary, AAGC as a partial principal payment in the amount of $600,000 on the Company's outstanding loan due to St. Andrews Golf Shop, Ltd.</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">600,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_FairValueMinorityInterest', window );">Based on the Minority Value Estimate presented in connection with this appraisal, which included valuations utilizing the income, market and transaction approaches in its valuation methodology, the fair value of a 49% interest totaled $ 600,000.</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">600,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_AccruedInterestPayableRelatedParty', window );">As of June 30, 2013 and December 31, 2012, accrued interest payable - related parties related to the notes payable - related parties totaled $5,190,181 and $4,978,335 respectively.</a></td>
        <td class="nump">5,190,181<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5,190,181<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,978,335<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_MonthlyRentFromSAGS', window );">Base rent includes $13,104 per month through July 2012</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">13,104<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_RentIncreaseOnExtensionOfSAGSLease', window );">with a 5% increase for each of two 5-year options to extend in July 2012 and July 2017</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromRelatedParties', window );">Revenue - Related Party</a></td>
        <td class="nump">$ 40,949<span></span></td>
        <td class="nump">$ 39,312<span></span></td>
        <td class="nump">$ 81,899<span></span></td>
        <td class="nump">$ 78,624<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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    <div style="display: none;">
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of accrued interest payable to related parties on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_AccruedInterestPayableRelatedParty</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_DeferredCompensationAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of compensation deferred by the named persons.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_DeferredCompensationAmount</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The fair value of minority interest based on independent valuation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_FairValueMinorityInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_MonthlyRentFromSAGS">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of rent paid monthly by SAGS for store space.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_MonthlyRentFromSAGS</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_RentIncreaseOnExtensionOfSAGSLease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The percentage amount of rent increase upon the exercise of options to extend lease to SAGS.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_RentIncreaseOnExtensionOfSAGSLease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_SalePriceOfMinorityInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of consideration received in exchange for a minority interest in subsidiary.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_SalePriceOfMinorityInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpensesRelatedParty">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Costs of sales and operating expenses for the period incurred from transactions with related parties.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpensesRelatedParty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToRelatedPartiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (d)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Subparagraph 1<br><br> -Article 4<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DueToRelatedPartiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RelatedPartyTransactionsAbstract">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RelatedPartyTransactionsAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>xbrli:stringItemType</td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(e))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Related Parties<br><br> -URI http://asc.fasb.org/extlink&amp;oid=16382449<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.6-07.1(c))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606610-122999<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 07<br><br> -Paragraph b<br><br> -Subparagraph 1<br><br> -Article 6<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RevenueFromRelatedParties</nobr></td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ENGAE">
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          <div style="width: 200px;"><strong>Document and Entity Information<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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          <div>Jul. 31, 2013</div>
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        <td class="text">10-Q<span></span></td>
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        <td class="text">Jun. 30,
				 2013<span></span></td>
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        <td class="text">All American Sportpark Inc<span></span></td>
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        <td class="text">0000930245<span></span></td>
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        <td class="text">--12-31<span></span></td>
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        <td class="text">Yes<span></span></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_DocumentAndEntityInformationAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_AmendmentFlag</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:booleanItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_CurrentFiscalYearEndDate</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gMonthDayItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalPeriodFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:fiscalPeriodItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalYearFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gYearItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentPeriodEndDate</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentType</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCentralIndexKey</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCurrentReportingStatus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityFilerCategory</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:filerCategoryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:normalizedStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityVoluntaryFilers</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityWellKnownSeasonedIssuer</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>58
<FILENAME>R21.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELOAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>- Commitments (Details Text) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">6 Months Ended</th>
        <th class="th" colspan="1">48 Months Ended</th>
        <th class="th" colspan="1">60 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2012</div>
        </th>
        <th class="th">
          <div>Mar. 25, 2022</div>
        </th>
        <th class="th">
          <div>Mar. 25, 2018</div>
        </th>
        <th class="th">
          <div>Mar. 25, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_CommitmentsAbstract', window );"><strong>Commitments [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent', window );">At June 30, 2013, minimum future lease payments under non-cancelable operating leases are as follows: 2013</a></td>
        <td class="nump">$ 264,920<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears', window );">2014</a></td>
        <td class="nump">529,840<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">2015</a></td>
        <td class="nump">529,840<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">2016</a></td>
        <td class="nump">529,840<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Thereafter</a></td>
        <td class="nump">3,443,965<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDue', window );">Total</a></td>
        <td class="nump">5,298,405<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Total rent expense for this operating lease was $243,030 and $242,482 for the six months ended June 30, 2013 and 2012.</a></td>
        <td class="nump">243,030<span></span></td>
        <td class="nump">242,482<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_ClubCarEquipmentMonthlyLeaseAmount', window );">The Company pays $2,612 a month in principal and interest expense related to the lease.</a></td>
        <td class="nump">2,612<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_TelephoneEquipmentMonthlyLeaseAmount', window );">The Company pays $642 a month in principal and interest expense related to the lease.</a></td>
        <td class="nump">642<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation', window );">Accumulated depreciation for the capital leases as of June 30, 2013 and December 31, 2012 was $95,512 and $56,880, respectively.</a></td>
        <td class="nump">95,512<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">56,880<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_AnnualAdvertisingExpenseReimbursement', window );">The Customer Agreement with Callaway provided that Callaway would provide Saint Andrews with $250,000 annual advertising contribution in the form of golf related products</a></td>
        <td class="nump">250,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_InitialPaymentSponsorshipAgreement', window );">In addition, AAGC received a payment of $200,000 within a few days of signing the Agreement and, so long as AAGC continues to operate the golf center and comply with the terms and conditions of the Agreement TMaG will make additional payments to AAGC on each of March 26, 2014 and March 26, 2015</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_InitialTermOfSponsorshipAgreement', window );">The initial term of the Agreement is for five years</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">five years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_aasp_ExtensionPeriodOfSponsorshipAgreement', window );">AAGC and TMaG may mutually agree in writing to extend the Agreement for an additional four year period; provided that the option to renew the Agreement shall be determined by the parties not later than ninety (90) days prior to the end of the initial term and shall be consistent with the AAGC's lease on its golf center property.</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">four years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_AnnualAdvertisingExpenseReimbursement">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum amount to be received from joint venture partner per year for advertising expenses.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_AnnualAdvertisingExpenseReimbursement</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_ClubCarEquipmentMonthlyLeaseAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Club Car Equipment Monthly Lease Amount</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_ClubCarEquipmentMonthlyLeaseAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_CommitmentsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_CommitmentsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_ExtensionPeriodOfSponsorshipAgreement">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The length of time, in years, that the sponsorship agreement may be extended.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_ExtensionPeriodOfSponsorshipAgreement</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>us-types:durationStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_InitialPaymentSponsorshipAgreement">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of the initial payment received under sponsorship agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_InitialPaymentSponsorshipAgreement</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_InitialTermOfSponsorshipAgreement">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The initial term of sponsorship agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_InitialTermOfSponsorshipAgreement</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>us-types:durationStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_aasp_TelephoneEquipmentMonthlyLeaseAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Telephone Equipment Monthly Lease Amount</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>aasp_TelephoneEquipmentMonthlyLeaseAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>aasp_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45014-112735<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LeaseAndRentalExpense</nobr></td>
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                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears</nobr></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
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</LabelSeparator><Level>2</Level><ElementName>dei_EntityRegistrantName</ElementName><ElementPrefix>dei_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context1" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>All American Sportpark Inc</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:normalizedStringItemType</ElementDataType><SimpleDataType>normalizedstring</SimpleDataType><ElementDefenition>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation 12B

 -Number 240

 -Section 12b

 -Subsection 1



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 -Publisher SEC

 -Name Regulation 12B

 -Number 240

 -Section 12b

 -Subsection 1



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</LabelSeparator><Level>2</Level><ElementName>dei_EntityVoluntaryFilers</ElementName><ElementPrefix>dei_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="Context1" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>No</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>dei:yesNoItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Entity Voluntary Filers</Label></Row><Row FlagID="0"><Id>14</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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</TEXT>
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