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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 2,500 $ 2,200
Accounts receivable 3,330 3,000
Prepaid expenses and other current assets 16,045 5,737
Total current assets 21,875 10,937
Property and equipment, net of accumulated depreciation of $810,954 and $728,726, as of September 30, 2015 and December 31, 2014, respectively 536,414 601,164
Total Assets 558,289 612,101
Current liabilities:    
Cash in excess of available funds 14,622 20,018
Accounts payable and accrued expenses 652,212 531,025
Current portion of deferred revenue 100,000 75,000
Current portion of notes payable - related parties 4,294,226 4,386,056
Current portion of due to related parties 1,697,289 1,617,550
Current portion of capital lease obligation 31,685 30,520
Accrued interest payable - related party 6,100,381 5,825,801
Total current liabilities 12,891,415 12,485,970
Long-term liabilities:    
Long-term portion of capital lease obligation 41,794 65,806
Deferred revenue 150,000 100,000
Deferred rent liability 571,383 604,219
Total long-term liabilities $ 763,177 $ 770,025
Stockholder's deficit:    
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively
Common stock, $0.001 par value, 50,000,000 shares authorized, 4,624,123 and 4,624,123 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively $ 4,624 $ 4,624
Prepaid equity-based compensation (1,511) (4,626)
Additional paid-in capital 14,408,270 14,408,270
Accumulated deficit (27,969,510) (27,450,306)
Total All-American SportPark, Inc. stockholders' deficit (13,558,127) (13,042,038)
Non-controlling interest in net assets of subsidiary 461,824 398,144
Total stockholders' deficit (13,096,303) (12,643,894)
Total Liabilities and Stockholders' Deficit $ 558,289 $ 612,101