XML 11 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Prepaid expenses and other current assets $ 38 $ 272
Assets held for sale 565,215
Total current assets 38 565,487
Property and equipment, net of accumulated depreciation of $11,386 and $10,337, respectively 306 1,355
Total Assets 344 566,842
Current liabilities:    
Accounts payable and accrued expenses 45,129 307,743
Notes payable- related parties 3,300,149
Due to related parties 61,824 1,213,066
Accrued interest payable-related party   5,336,995
Liabilities held for sale 3,725,448
Total current liabilities 106,953 13,883,401
Commitments and Contingencies
Deficit:    
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2016 and 2015, respectively
Common stock, $0.001 par value, 50,000,000 shares authorized, 5,624,123 and 4,624,123 shares issued and outstanding as of December 31, 2016 and 2015, respectively 5,624 4,624
Prepaid equity-based compensation (944)
Additional paid-in capital 28,685,503 14,408,270
Accumulated deficit (28,797,736) (28,169,696)
Total All-American SportPark, Inc. stockholders' deficit (106,609) (13,757,746)
Non-controlling interest in subsidiary 441,187
Total stockholders' deficit (106,609) (13,316,559)
Total Liabilities and Deficit $ 344 $ 566,842