General form of registration statement for all companies including face-amount certificate companies

Accrued expenses (Tables)

v2.4.0.8
Accrued expenses (Tables)
 9 Months Ended
Sep. 30, 2013
Accrued expenses [Abstract]  
Schedule of Accrued Expenses

Accrued expenses at December 31, consisted of the following:

 

    2012     2011  
             
Sales tax payable   $ 750,612     $ 256,181  
Legal     248,068       248,068  
Payroll and related     258,644       495,411  
Interest     277,633       -  
Management fees     -       167,858  
Due to hotels     250,721       -  
Property and equipment     242,814       636,021  
Other     385,639       390,392  
                 
Totals   $ 2,414,131     $ 2,193,931