XML 13 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Expenses:    
General and administrative $ 354,536 $ 352,751
Depreciation and amortization 1,049 1,910
Total expenses 355,585 354,661
Loss from operations (355,585) (354,661)
Other expense    
Interest expense (309,527) (409,528)
Total other expense (309,527) (409,528)
Net loss before provision for income tax (665,112) (764,379)
Provision for income tax expense
Loss from continuing operations (665,112) (764,189)
Income from discontinued operations 37,072 87,842
Net loss (628,040) (676,347)
Net income attributable to non-controlling interest 43,043
Net loss attributable to All-American SportPark, Inc. $ (628,040) $ (719,390)
Weighted average number of common shares outstanding - basic and fully diluted 4,826,309 4,624,123
Basic and diluted net loss per common share from continuing operations $ (0.14) $ (0.17)
Basic and diluted net income per common share from discontinued operations 0.01 0.02
Net loss per share - basic and fully diluted $ (0.13) $ (0.15)