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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash$ 0$ 10,647
Accounts receivable6,2056,421
Prepaid expenses and other22,08212,650
Total current assets28,28729,718
Property and equipment, net of accumulated depreciation of $832,626 and $783,211, respectively717,575729,754
Total Assets745,862759,472
Current liabilities:  
Cash in excess of available funds20,8960
Accounts payable and accrued expenses171,699198,664
Current portion of notes payable related parties4,090,9954,093,177
Current portion due to related parties1,309,6421,231,696
Current portion of capital lease obligation37,03022,415
Accrued interest payable - related party4,447,5694,140,745
Total current liabilities10,077,8319,686,697
Long-term liabilities:  
Long-term portion of capital lease obligation42,82258,349
Deferred rent liability698,338695,048
Total long-term liabilities741,160753,397
Stockholders’ (deficit):  
Preferred stock, Series "B", $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively00
Common stock, $0.001 par value, 50,000,000 shares authorized, 4,522,123, and shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively4,5224,522
Additional paid-in capital14,387,97214,387,972
Accumulated (deficit)(24,780,894)(24,282,617)
Total All-American SportPark, Inc. stockholders’ (deficit)(10,388,400)(9,890,123)
Noncontrolling interest in net assets of subsidiary315,271209,501
Total stockholders’ deficit(10,073,129)(9,680,622)
Total Liabilities and Stockholders’ (Deficit)$ 745,862$ 759,472