Liability Related to the Sale of Future Proceeds from Disposition of Subsidiary (Tables)

12 Months Ended

Dec. 31, 2019

Liability Related To Sale Of Future Proceeds From Disposition Of Subsidiary

Schedule of activity within the liability account

Liabilities related to sale of future proceeds from disposition of subsidiaries - beginning balance	$	-
Cash received from sale of future proceeds from disposition of subsidiary		800,000
Non-Cash other income recognized		(282,000	)
Non-Cash interest expense recognized		85,000
Liabilities related to sale of future proceeds from disposition of subsidiary - ending balance		603,000
Less: unamortized transaction costs		(3,000	)
Liability related to sale of future proceeds from disposition of subsidiary, net	$	600,000