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Accounts Receivable, Net | 9 Months Ended
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Sep. 30, 2015
Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract] |
Accounts Receivable, Net | 5. Accounts Receivable, Net Accounts receivable as of September 30, 2015 and December 31, 2014 were $4,749,336 and $1,908,762, respectively. Current and prior year revenues earned under various preferred guests programs through our license contracts with national hotel companies are subject to audit. Starwood Hotels & Resorts Worldwide Inc. is disputing a portion of the approximately $1.6 million of revenues earned and recognized during the second quarter of 2015. This receivable has been reviewed for potential impairment loss and the review resulted in no allowance as of September 30, 2015. The Company has filed a claim against Starwood Hotels & Resorts Worldwide Inc. for this amount and for other damages in favor of the Sheraton Louisville Riverside. There is potential for loss up to $1.5 million, related to this receivable, however the Company has concluded that collection of an amount less than the amount due is currently not probable.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5162-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 + Details
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