Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$ 5,856	$ 2,200
Accounts receivable	18,339	3,000
Prepaid expenses and other current assets	15,274	5,737
Total current assets	39,469	10,937
Property and equipment, net of accumulated depreciation of $838,758 and $726,592, respectively	527,374	601,164
Total Assets	566,842	612,101
Current liabilities:
Cash in excess of available funds	29,371	20,018
Accounts payable and accrued expenses	304,250	282,375
Accounts Payable and accrued expense - related party	469,450	248,650
Current portion of deferred revenue	125,000	75,000
Current portion of notes payable - related parties	4,299,226	4,386,056
Current portion of due to related parties	1,724,286	1,617,550
Current portion of capital lease obligation	32,082	30,520
Accrued interest payable - related party	6,205,675	5,825,801
Total current liabilities	13,189,340	12,485,970
Long-term liabilities:
Long-term portion of capital lease obligation	33,623	65,806
Deferred revenue	100,000	100,000
Deferred rent liability	560,438	604,219
Total long-term liabilities	$ 694,061	$ 770,025
Commitments and Contingencies
Stockholders' (deficit):
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 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 December 31, 2015 and December 31, 2014, respectively	$ 4,624	$ 4,624
Prepaid equity-based compensation	(944)	(4,626)
Additional paid-in capital	14,408,270	14,408,270
Accumulated deficit	(28,169,696)	(27,450,306)
Total All-American SportPark, Inc. stockholders' deficit	(13,757,746)	(13,042,038)
Non-controlling interest in subsidiary	441,187	398,144
Total stockholders' deficit	(13,316,559)	(12,643,894)
Total Liabilities and Stockholders' Deficit	$ 566,842	$ 612,101

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.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

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, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.

+ References

No definition available.