Annual report pursuant to Section 13 and 15(d)

Accrued expenses (Tables)

v3.3.1.900
Accrued expenses (Tables)
12 Months Ended
Dec. 31, 2015
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
 
 
At December 31,
 
2015
 
2014
Sales tax payable
$
1,045,195

 
$
168,172

Payroll and related
661,761

 
435,259

Income taxes payable

 
494,152

Due to hotels
1,396,776

 
200,000

Legal
947,054

 
86,182

Other
584,798

 
620,939

Totals
$
4,635,584

 
$
2,004,704