Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 45,625	$ 5,856
Accounts receivable	13,410	18,339
Prepaid expenses and other current assets	12,851	15,274
Total current assets	71,886	39,469
Property and equipment, net of accumulated depreciation of $756,040 and $728,726, as of March 31, 2016 and December 31, 2015, respectively	498,603	527,373
Total Assets	570,489	566,842
Current liabilities:
Cash in excess of available funds	1,677	29,371
Accounts payable and accrued expenses	809,557	773,700
Current portion of deferred revenue	100,000	125,000
Notes payable - related parties	4,299,226	4,299,226
Due to related parties	1,736,696	1,724,286
Current portion of capital lease obligation	32,390	32,082
Current portion on deferred rent liability	27,938	43,780
Accrued interest payable - related party	6,310,969	6,205,675
Total current liabilities	13,318,453	13,233,120
Long-term liabilities:
Long-term portion of capital lease obligation	25,450	33,623
Deferred revenue	100,000	100,000
Deferred rent liability	521,555	516,658
Total long-term liabilities	$ 647,005	$ 650,281
Stockholders' (deficit):
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively
Common stock, $0.001 par value, 50,000,000 shares authorized, 4,624,123 and 4,522,123 shares issued and outstanding as of March 31, 2016 and December 31, 2015, respectively	$ 4,624	$ 4,624
Prepaid equity-based compensation	(377)	(944)
Additional paid-in capital	14,408,270	14,408,270
Accumulated deficit	(28,297,157)	(28,169,696)
Total All-American SportPark, Inc. stockholders' deficit	(13,884,640)	(13,757,746)
Non-controlling interest in net assets of subsidiary	489,671	441,187
Total stockholders' deficit	(13,394,969)	(13,316,559)
Total Liabilities and Stockholders' Deficit	$ 570,489	$ 566,842

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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Balance Type:	credit
Period Type:	instant

- Definition

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.