Annual report pursuant to Section 13 and 15(d)

Accrued expenses (Tables)

v2.4.1.9
Accrued expenses (Tables)
12 Months Ended
Dec. 31, 2014
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
 
 
At December 31,
 
2014
 
2013
Sales tax payable
$
168,172

 
$
493,886

Payroll and related
435,259

 
498,228

Income taxes payable
494,152

 

Termination costs

 
1,375,341

Due to hotels
200,000

 
200,000

Legal
86,182

 

Other
620,939

 
569,752

Totals
$
2,004,704

 
$
3,137,207