Annual report pursuant to Section 13 and 15(d)

Accrued expenses

v3.7.0.1
Accrued expenses
12 Months Ended
Dec. 31, 2016
Accrued Liabilities, Current [Abstract]  
Accrued expenses
Accrued expenses:
Accrued expenses consisted of the following:
 
 
At December 31,
 
2016
 
2015
Sales tax payable
$
1,386,499

 
$
1,045,195

Payroll and related
730,615

 
661,761

Income taxes payable
144,452

 

Due to hotels
1,327,026

 
1,396,776

Rent
320,854

 

Legal
704,190

 
947,054

Insurance
150,000

 

Other
786,002

 
584,798

Totals
$
5,549,638

 
$
4,635,584