Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses

v3.3.0.814
Accrued expenses
9 Months Ended
Sep. 30, 2015
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses:

Accrued expenses consisted of the following:
 
 
At September 30, 
 2015
 
At December 31, 
 2014
 
 
 
 
Sales tax payable
$
692,145

 
$
168,172

Payroll and related
1,122,294

 
435,259

Current and deferred income taxes payable
2,628,404

 
494,152

Due to hotels
200,000

 
200,000

Other
336,997

 
707,121

Totals
$
4,979,840

 
$
2,004,704