Quarterly report pursuant to Section 13 or 15(d)

Accrued expenses (Tables)

v3.7.0.1
Accrued expenses (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
 
 
At June 30, 
 2017
 
At December 31, 
 2016
 
 
 
 
Due to hotels
986,550

 
1,327,026

Rent
879,516

 
320,854

Legal settlement costs
795,000

 
—

Sales tax payable
780,424

 
1,386,499

Payroll and related
740,253

 
730,615

Professional fees
362,862

 
704,190

Construction
290,000

 
—

Interest
156,250

 
—

Insurance
150,000

 
150,000

Income taxes payable
—

 
144,452

Other
998,802

 
786,002

Totals
$
6,139,657

 
$
5,549,638