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Accrued expenses (Details) (USD $)
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Sep. 30, 2014
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Dec. 31, 2013
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| Accrued expenses [Abstract] | ||||||
| Sales tax payable | $ 578,975 | $ 493,886 | ||||
| Payroll and related | 244,953 | 498,228 | ||||
| Termination costs | [1] | 1,375,341 | [1] | |||
| Income taxes payable | 685,612 | |||||
| Due to hotels | 200,000 | 200,000 | ||||
| Other | 13,925 | 569,752 | ||||
| Totals | $ 1,723,465 | $ 3,137,207 | ||||
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- Definition
Carrying amount as of the balance sheet date of obligations due to hotels. No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for termination costs. No definition available.
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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