Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

v3.4.0.3
Accrued expenses
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses:

Accrued expenses consisted of the following:
 
 
At March 31, 
 2016
 
At December 31, 
 2015
 
 
 
 
Sales tax payable
$
1,270,950

 
$
1,045,195

Payroll and related
518,240

 
661,761

Due to hotels
1,518,986

 
1,396,776

Legal
92,456

 
947,054

Other
459,721

 
584,798

Totals
$
3,860,353

 
$
4,635,584