Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

v3.7.0.1
Accrued expenses
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses:

Accrued expenses consisted of the following:
 
 
At June 30, 
 2017
 
At December 31, 
 2016
 
 
 
 
Due to hotels
986,550

 
1,327,026

Rent
879,516

 
320,854

Legal settlement costs
795,000

 

Sales tax payable
780,424

 
1,386,499

Payroll and related
740,253

 
730,615

Professional fees
362,862

 
704,190

Construction
290,000

 

Interest
156,250

 

Insurance
150,000

 
150,000

Income taxes payable

 
144,452

Other
998,802

 
786,002

Totals
$
6,139,657

 
$
5,549,638