Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

v3.8.0.1
Accrued expenses
3 Months Ended
Mar. 31, 2018
Accruals [Abstract]  
Accrued Liabilities Disclosure [Text Block]
Note 5 – Accrued expenses
 
Accrued expenses consists of the following (in thousands) as of:
 
 
 
March 31,
2018
 
December 31,
2017
 
VAT and Sales taxes
 
$
528
 
$
739
 
Payroll and related
 
 
742
 
 
847
 
Income taxes
 
 
573
 
 
610
 
Due to hotels
 
 
1,190
 
 
1,168
 
Rent
 
 
1,384
 
 
1,471
 
Legal, professional and other services
 
 
374
 
 
1,007
 
Insurance
 
 
302
 
 
103
 
Other
 
 
1,113
 
 
1,042
 
Totals
 
$
6,206
 
$
6,987