Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

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

Accrued expenses consisted of the following:
 
 
At September 30, 
 2016
 
At December 31, 
 2015
 
 
 
 
Sales tax payable
$
1,297,987

 
$
1,045,195

Payroll and related
786,528

 
661,761

Due to hotels
1,541,884

 
1,396,776

Legal
420,000

 
947,054

Rent
310,982

 
—

Other
917,236

 
584,798

Totals
$
5,274,617

 
$
4,635,584