All American Sportpark Inc (AASP) financial statements (2020 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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments    62 
Cash and cash equivalents    62 
Receivables    1831
Prepaid expense 1414    
Other current assets4  01564
Total current assets:41414039115
Noncurrent Assets
Property, plant and equipment(12) 00527601664
Prepaid expense  14    
Other undisclosed noncurrent assets12   (0)  
Total noncurrent assets:  140527601664
TOTAL ASSETS:414280567612668
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:771845304531418
Employee-related liabilities    98  
Interest and dividends payable    6,2065,826 
Other undisclosed accounts payable and accrued liabilities771845(5,999)(5,295)418
Debt    615156
Due to related parties   621,7241,6181,539
Deferred revenue and credits  12575100
Other undisclosed current liabilities292237159 10,97410,2129,810
Total current liabilities:29924417810713,18912,48611,923
Noncurrent Liabilities
Long-term debt and lease obligation    346696
Capital lease obligations   346696
Liabilities, other than long-term debt    660704673
Deferred revenue and credits  660704673
Total noncurrent liabilities:    694770769
Other undisclosed liabilities    441398318
Total liabilities:29924417810714,32513,65413,011
Stockholders' equity
Stockholders' equity attributable to parent, including:(295)(230)(149)(107)(13,317)(12,644)(12,025)
Common stock6666555
Additional paid in capital28,72928,72928,72928,68614,40814,40814,408
Deferred compensation equity    (1)(5)10
Accumulated deficit(29,030)(28,965)(28,884)(28,798)(28,170)(27,450)(26,745)
Other undisclosed stockholders' equity attributable to parent    441398297
Stockholders' equity attributable to noncontrolling interest     398318
Other undisclosed stockholders' equity    (441)(796)(636)
Total stockholders' equity:(295)(230)(149)(107)(13,758)(13,042)(12,342)
TOTAL LIABILITIES AND EQUITY:414280567612668

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues   132,0172,1322,092
Revenue, net 132,0172,1451,928
Cost of revenue    (620)(671)(752)
Gross profit:   131,3971,4611,339
Operating expenses(85)(81)(86)(356)(1,543)(1,552)(889)
Other undisclosed operating loss   (13) (3) 
Operating income (loss):(85)(81)(86)(356)(146)(94)450
Nonoperating income (expense) (81)(86)(310)(504)531 
Interest and debt expense  10(310)(531)531530
Other undisclosed loss from continuing operations before equity method investments, income taxes(81)     (1,252)
Income (loss) from continuing operations before equity method investments, income taxes:(165)(162)(162)(975)(1,180)969(272)
Other undisclosed income from continuing operations before income taxes818176    
Income (loss) from continuing operations before income taxes:(85)(81)(86)(975)(1,180)969(272)
Income tax benefit    217217 
Income (loss) from continuing operations:(85)(81)(86)(975)(963)1,185(272)
Income from discontinued operations   37   
Income (loss) before gain (loss) on sale of properties:(85)(81)(86)(938)(963)1,185(272)
Other undisclosed net income (loss)   310287(1,810)(626)
Net loss:(85)(81)(86)(628)(676)(625)(898)
Net income (loss) attributable to noncontrolling interest    (43)8031
Other undisclosed net income attributable to parent1621621721,2561,4391,250 
Net income (loss) available to common stockholders, diluted:778186628719705(867)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss:(85)(81)(86)(628)(676)(625)(898)
Comprehensive loss:(85)(81)(86)(628)(676)(625)(898)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest    (43)80(31)
Comprehensive loss, net of tax, attributable to parent:(85)(81)(86)(628)(719)(544)(928)

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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