Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

v3.7.0.1
Accrued expenses
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses:

Accrued expenses consisted of the following:
 
 
At March 31, 
 2017
 
At December 31, 
 2016
 
 
 
 
Sales tax payable
$
1,047,890

 
$
1,386,499

Payroll and related
477,534

 
730,615

Income taxes payable

 
144,452

Due to hotels
1,044,200

 
1,327,026

Legal
275,000

 
704,190

Rent
569,023

 
320,854

Insurance

 
150,000

Interest
156,250

 

Other
710,016

 
786,002

Totals
$
4,279,913

 
$
5,549,638