XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Revenue $ 571,954 $ 484,501
Revenue - Related Party 40,950 40,950
Total Revenue 612,904 525,451
Cost of revenue 189,060 169,139
Gross profit 423,844 356,312
Expenses:    
General and administrative expenses 344,055 353,966
Depreciation and amortization expense 28,205 27,590
Total expenses 372,260 381,556
Net operating income (loss) 51,584 (25,244)
Other income (expense):    
Interest expense (133,544) (134,622)
Gain on property and equipment 0 0
Other income (expense) 0 0
Total other income (expense) (133,544) (134,622)
Net loss before provision for income tax (81,960) (159,866)
Provision for income tax expense 0 0
Net loss (81,960) (159,866)
Net income attributable to non-controlling interest 60,049 26,501
Net loss attributable to All-American SportPark, Inc. $ (142,009) $ (186,367)
Weighted average number of common shares outstanding - basic and fully diluted 4,624,123 4,522,123
Net loss per share - basic and fully diluted $ (0.03) $ (0.05)