Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

v2.4.1.9
Accrued expenses
3 Months Ended
Mar. 31, 2015
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses:

Accrued expenses consisted of the following:
 
 
At March 31, 
 2015
 
At December 31, 
 2014
 
 
 
 
Sales tax payable
$
615,951

 
$
168,172

Payroll and related
1,082,208

 
435,259

Utilities
331,536

 

Rent
39,970

 

Income taxes payable

 
494,152

Due to hotels
200,000

 
200,000

Legal

 
86,182

Other
592,063

 
620,939

Totals
$
2,861,728

 
$
2,004,704