Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

v3.5.0.2
Accrued expenses
 6 Months Ended
Jun. 30, 2016
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses:

Accrued expenses consisted of the following:
 
 
At June 30, 
 2016
 
At December 31, 
 2015
 
 
 
 
Sales tax payable
$
1,141,212

 
$
1,045,195

Payroll and related
1,678,247

 
661,761

Due to hotels
963,916

 
1,396,776

Income taxes payable
880,172

 
—

Legal
—

 
947,054

Other
773,171

 
584,798

Totals
$
5,436,718

 
$
4,635,584