XML 24 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenue $ 450,941 $ 433,317 $ 1,464,962 $ 1,535,961
Revenue - Related Party 40,950 40,950 122,850 122,850
Total Revenue 491,891 474,267 1,587,812 1,658,811
Cost of revenue 196,178 171,615 494,446 536,142
Gross profit 295,173 302,652 1,093,366 1,122,669
Expenses:        
General and administrative expenses 359,977 391,422 1,067,995 1,094,917
Depreciation and amortization 27,073 27,234 82,228 85,963
Total expenses 387,050 418,656 1,150,223 1,180,880
Net operating loss (91,877) (116,004) (56,857) (58,211)
Other income (expense):        
Interest expense $ (131,834) $ (133,164) $ (398,667) $ (399,795)
Other income (expense)
Total other expense $ (131,834) $ (133,164) $ (398,667) $ (399,975)
Net loss before provision for income tax $ (223,711) $ (249,168) $ (455,524) $ (458,005)
Provision for income tax expense
Net loss $ (223,711) $ (249,168) $ (519,204) $ (458,006)
Net income attributable to non-controlling interest 15,199 (19,567) 63,680 73,633
Net loss attributable to All-American SportPark, Inc. $ (208,512) $ (268,735) $ (519,204) $ (531,638)
Net loss per share - basic and fully diluted $ (0.05) $ (0.06) $ (0.11) $ (0.11)
Weighted average number of common shares outstanding - basic and fully diluted 4,624,123 4,624,123 4,624,123 4,624,123