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v3.21.1

Liability Related to the Sale of Future Proceeds from Disposition of Subsidiary (Tables) | 12 Months Ended
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Dec. 31, 2020
Proceeds as liability amount |
Schedule of activity within the liability account |
|  | December 31, 2020 |  |  | December 31, 2019 |
Cash received from sale of future proceeds from disposition of subsidiary |  | $ | - |  |  | $ | 800,000 |
Liabilities related to sale of future proceeds from disposition of subsidiary – beginning balance |  |  | 602,000 |  |  |  | - |
Non-Cash other income recognized |  |  | (402,000 | ) |  |  | (282,000 | )
Non-Cash interest expense recognized |  |  | 122,000 |  |  |  | 84,000 |
Liabilities related to sale of future proceeds from disposition of subsidiary – ending balance |  |  | 322,000 |  |  |  | 602,000 |
Less: unamortized transaction costs |  |  | (3,000 | ) |  |  | (3,000 | )
Liability related to sale of future proceeds from disposition of subsidiary, net |  | $ | 319,000 |  |  | $ | 599,000 |

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