All American Sportpark Inc (AASP) financial statements (2021 and earlier)

Company profile

Business Address 6730 SOUTH LAS VEGAS BLVD.
LAS VEGAS, NV 89119
State of Incorp. NV
Fiscal Year End December 31
SIC 59 - Miscellaneous Retail (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments     62
Cash and cash equivalents     62
Receivables     183
Prepaid expense 01414   
Other current assets    0156
Total current assets: 0141403911
Noncurrent Assets
Property, plant and equipment   00527601
Prepaid expense   14   
Other undisclosed noncurrent assets     (0) 
Total noncurrent assets:   140527601
TOTAL ASSETS: 014280567612
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 1271845304531
Employee-related liabilities     98 
Interest and dividends payable     6,2065,826
Other undisclosed accounts payable and accrued liabilities 1271845(5,999)(5,295)
Debt     6151
Due to related parties    621,7241,618
Deferred revenue and credits  12575
Other undisclosed current liabilities 301237159 10,97410,212
Total current liabilities: 31424417810713,18912,486
Noncurrent Liabilities
Long-term debt and lease obligation     3466
Capital lease obligations   3466
Liabilities, other than long-term debt     660704
Deferred revenue and credits  660704
Total noncurrent liabilities:     694770
Other undisclosed liabilities     441398
Total liabilities: 31424417810714,32513,654
Stockholders' equity
Stockholders' equity attributable to parent, including: (314)(230)(149)(107)(13,317)(12,644)
Common stock 666655
Additional paid in capital 28,72928,72928,72928,68614,40814,408
Deferred compensation equity     (1)(5)
Accumulated deficit (29,048)(28,965)(28,884)(28,798)(28,170)(27,450)
Other undisclosed stockholders' equity attributable to parent     441398
Stockholders' equity attributable to noncontrolling interest      398
Other undisclosed stockholders' equity     (441)(796)
Total stockholders' equity: (314)(230)(149)(107)(13,758)(13,042)
TOTAL LIABILITIES AND EQUITY: 014280567612

Income statement (P&L) ($ in thousands)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues    132,0172,132
Revenue, net 132,0172,145
Cost of revenue     (620)(671)
Gross profit:    131,3971,461
Operating expenses (84)(81)(86)(356)(1,543)(1,552)
Other undisclosed operating loss    (13) (3)
Operating loss: (84)(81)(86)(356)(146)(94)
Nonoperating income (expense) (84)(81)(86)(310)(504)531
Interest and debt expense   10(310)(531)531
Income (loss) from continuing operations before equity method investments, income taxes: (168)(162)(162)(975)(1,180)969
Other undisclosed income from continuing operations before income taxes 848176   
Income (loss) from continuing operations before income taxes: (84)(81)(86)(975)(1,180)969
Income tax benefit     217217
Income (loss) from continuing operations: (84)(81)(86)(975)(963)1,185
Income from discontinued operations    37  
Income (loss) before gain (loss) on sale of properties: (84)(81)(86)(938)(963)1,185
Other undisclosed net income (loss)    310287(1,810)
Net loss: (84)(81)(86)(628)(676)(625)
Net income (loss) attributable to noncontrolling interest     (43)80
Other undisclosed net income attributable to parent 1681621721,2561,4391,250
Net income available to common stockholders, diluted: 848186628719705

Comprehensive Income ($ in thousands)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net loss: (84)(81)(86)(628)(676)(625)
Comprehensive loss: (84)(81)(86)(628)(676)(625)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest     (43)80
Comprehensive loss, net of tax, attributable to parent: (84)(81)(86)(628)(719)(544)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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