Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.19.1
Accrued Expenses
12 Months Ended
Dec. 31, 2018
Accrued [Abstract]  
Accrued Expenses
Note 6 – Accrued Expenses
 
Accrued expenses consist of the following (in thousands):
 
 
 
December 31,
 
 
 
2018
 
 
2017
 
Payroll and related
 
$
1,794
 
 
 
847
 
Rent, including disputed amounts
 
 
1,766
 
 
 
1,471
 
VAT and sales taxes
 
 
1,028
 
 
$
739
 
Legal, professional and other services
 
 
645
 
 
 
1,007
 
Income taxes
 
 
685
 
 
 
610
 
Due to hotels
 
 
203
 
 
 
1,168
 
Insurance
 
 
212
 
 
 
103
 
Other
 
 
1,760
 
 
 
1,042
 
Total
 
$
8,093
 
 
$
6,987