ProPhase Labs, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - prph-20221231.htm

Leases - Narrative (Details)

v3.23.1

Leases - Narrative (Details)				12 Months Ended
Leases - Narrative (Details)	Jun. 10, 2022 USD ($) ft²	Dec. 08, 2020 USD ($) ft²	Oct. 23, 2020 USD ($) ft²	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Oct. 31, 2020 ft²
Lessee, Lease, Description [Line Items]
Monthly base lease payment				$ 774,000	$ 357,000
Area of real estate property \| ft²		4,500
Lease liability				4,560,000
Right-of-use asset				$ 4,059,000	$ 4,402,000
NY Lease
Lessee, Lease, Description [Line Items]
Lease term (in months)		7 months
Renewal term (in years)		5 years
Lease term (in years)		10 years 7 months
Monthly base lease payment		$ 56,963
Gradual rental rate increase percentage	2.75%
Area of real estate property \| ft²	4,516	4,600
Base rent	$ 11,290
Rent total	14,026
Construction allowance	$ 203,220
NY Lease \| Final Months
Lessee, Lease, Description [Line Items]
Monthly base lease payment		$ 74,716
NY Lease \| Year 1
Lessee, Lease, Description [Line Items]
Renewal term (in years)		12 months
CPM Acquisition
Lessee, Lease, Description [Line Items]
Area of real estate property \| ft²						4,000
CPM Acquisition \| Old Bridge New Jersey
Lessee, Lease, Description [Line Items]
Lease term (in months)			24 months
Monthly base lease payment			$ 5,950
Area of real estate property \| ft²			4,000
NY Lease
Lessee, Lease, Description [Line Items]
Gradual rental rate increase percentage		2.75%

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