Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses (Details)

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Accrued expenses (Details) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Due to hotels $ 986,550 $ 1,327,026
Rent 879,516 320,854
Legal settlement costs 795,000 0
Sales tax payable 780,424 1,386,499
Payroll and related 740,253 730,615
Professional fees 362,862 704,190
Construction 290,000 0
Interest 156,250 0
Insurance 150,000 150,000
Income taxes payable 0 144,452
Other 998,802 786,002
Totals $ 6,139,657 $ 5,549,638