September 30,
2022

December 31,
2021

Liabilities related to sale of future proceeds from disposition of subsidiaries - beginning balance

$

59,000

$

322,000

Non-Cash other income recognized

(94,000

)

(360,000

)

Non-Cash interest expense recognized

35,000

97,000

Liabilities related to sale of future proceeds from disposition of subsidiary - ending balance

-

59,000

Less: unamortized transaction costs

-

(3,000

)

Liability related to sale of future proceeds from disposition of subsidiary, net

$

-

$

56,000