XML 14 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Liability Related to the Sale of Future Proceeds from Disposition of Subsidiary (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Liability Related To Sale Of Future Proceeds From Disposition Of Subsidiary Details Abstract    
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