Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses (Details)

v3.7.0.1
Accrued expenses (Details) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Sales tax payable $ 1,047,890 $ 1,386,499
Payroll and related 477,534 730,615
Income taxes payable 0 144,452
Due to hotels 1,044,200 1,327,026
Legal 275,000 704,190
Rent 569,023 320,854
Insurance 0 150,000
Interest 156,250 0
Other 710,016 786,002
Totals $ 4,279,913 $ 5,549,638