Post-effective amendment to a registration statement that is not immediately effective upon filing

Accrued expenses (Tables)

v2.4.0.8
Accrued expenses (Tables)
12 Months Ended
Dec. 31, 2013
Accrued expenses [Abstract]  
Schedule of 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