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Liability Related to the Sale of Future Proceeds from Disposition of Subsidiary (Tables) | 9 Months Ended
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Sep. 30, 2019
Liability Related To Sale Of Future Proceeds From Disposition Of Subsidiary Tables Abstract |
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 |  |  | (198,000 | )
Non-Cash interest expense recognized |  |  | 60,000 |
Liabilities related to sale of future proceeds from disposition of subsidiary – ending balance |  |  | 662,000 |
Less: unamortized transaction costs |  |  | (3,000 | )
Liability related to sale of future proceeds from disposition of subsidiary, net |  | $ | 659,000 |

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