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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, 2020
Proceeds as liability amount |
Schedule of activity within the liability account |
Liabilities related to sale of future proceeds from disposition of subsidiaries - as of December 31, 2019 |  | $ | 603,000 |
Non-Cash other income recognized |  |  | (302,000 | )
Non-Cash interest expense recognized |  |  | 90,000 |
Liabilities related to sale of future proceeds from disposition of subsidiary - as of September 30, 2020 |  |  | 391,000 |
Less: unamortized transaction costs |  |  | (3,000 | )
Liability related to sale of future proceeds from disposition of subsidiary, net |  | $ | 388,000 |

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