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Accounts Receivable, Net
9 Months Ended
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.