Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses (Tables)

v3.2.0.727
Accrued expenses (Tables)
 6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
 
 
At June 30, 
 2015
 
At December 31, 
 2014
 
 
 
 
Sales tax payable
$
1,338,106

 
$
168,172

Payroll and related
1,096,544

 
435,259

Utilities
283,500

 
—

Income taxes payable
1,104,881

 
494,152

Due to hotels
200,000

 
200,000

Other
361,456

 
707,121

Totals
$
4,384,487

 
$
2,004,704