Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

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Accrued Expenses
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses

Note 6 – Accrued Expenses

 

Accrued expenses consists of the following (in thousands):

 

    At December 31,  
    2017     2016  
VAT and Sales taxes   $

739

    $ 1,386  
Payroll and related     847       731  
Income taxes    

610

      144  
Due to hotels     1,168       1,327  
Rent     1,471       321  
Legal, professional and other services     1,007       704  
Insurance     103       150  
Other     1,042       786  
Totals   $ 6,987     $ 5,549