Annual report pursuant to section 13 and 15(d)

Accrued expenses

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Accrued expenses
 12 Months Ended
Dec. 31, 2013
Accrued expenses [Abstract]  
Accrued expenses

Note 5 - Accrued expenses:

Accrued expenses at December 31 consisted of the following:

 

    2013     2012  
             
Sales tax payable   $ 493,886     $ 750,612  
Legal     -       248,068  
Payroll and related     498,228       258,644  
Interest     -       277,633  
Termination costs     1,375,341       -  
Due to hotels     200,000       250,721  
Property and equipment     -       242,814  
Other     569,752       385,639  
                 
Totals   $ 3,137,207     $ 2,414,131