Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses (Tables)

v3.8.0.1
Accrued expenses (Tables)
 9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
 
 
At September 30, 
 2017
 
At December 31, 
 2016
 
 
 
 
Sales tax and VAT payable
1,266,989

 
1,386,499

Rent, including rent on unopened locations
1,217,533

 
320,854

Due to hotels
987,149

 
1,327,026

Payroll and related
846,076

 
730,615

Legal settlement costs
795,000

 
—

Operational costs
686,107

 
608,168

Professional fees
462,500

 
704,190

Utilities
238,390

 
56,200

Income taxes payable
206,623

 
144,452

Interest
131,250

 
—

Construction
44,000

 
—

Insurance
—

 
150,000

Other
143,612

 
121,634

Totals
$
7,025,229

 
$
5,549,638