Investment in Sublease (Tables)

12 Months Ended

Dec. 31, 2018

Investment in Sublease [Abstract]

Calculation of Charge Against Lease Revenue

At October 1, 2018, the charge against lease revenue was calculated as follows:

Sales Price	$	2,447,000
Less: Assets Derecognized
Gamma knife		(3,349,000	)
Leasehold improvements		(898,000	)
		(4,247,000	)
Add: Liabilities Derecognized
Deferred revenue		600,000
Asset retirement obligations		537,000
		1,137,000
Loss on Derecognition	$	(663,000	)

Future Minimum Lease Payments to be Received

Future minimum lease payments to be received as of December 31, 2018 under the investment in sublease are as follows:

Year Ending December 31,
2019	$	960,000
2020		960,000
2021		540,000
		2,460,000
Less interest		(211,000	)
Present value of net minimum obligation	$	2,249,000