XML 34 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2020
Fair Value Measurements  
Changes in Fair Value of Derivative Liabilities

 

The following table sets forth a summary of changes in the fair value of the Company’s liabilities during the nine months ended September 30, 2019:

 

 

 

 

 

 

 

    

Asset

    

 

 

Acquisition

 

 

 

Derivative

 

 

 

Liability

 

Balance, December 31, 2018

 

$

1,117,000

 

Changes in estimated fair value

 

 

(1,117,000)

 

Balance, September 30, 2019

 

$

 —