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

Consulting Agreement and Secured Promissory Note Receivable - Narrative (Details)

v3.23.1

Consulting Agreement and Secured Promissory Note Receivable - Narrative (Details) - USD ($)		2 Months Ended	12 Months Ended
	Jan. 14, 2021	Feb. 28, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 25, 2021	Sep. 25, 2020	Jul. 29, 2020	Jul. 21, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Interest income			$ 0	$ 642,000
Secured note			0
Charge-off			(761,000)	3,866,000
General and Administrative Expense
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Charge-off			0	3,700,000
Investment Shares
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Investment shares (in shares)					1,260,619
Investments owned			$ 0	$ 76,000	$ 315,000
Termination Agreement
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Aggregate principal amount	$ 1,000,000
Acquisition related costs	250,000
Test fees received		$ 95,000
Unrelated Third party \| Minimum
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Aggregate principal amount	2,750,000
Unrelated Third party \| Maximum
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Aggregate principal amount	$ 3,750,000
Unrelated Third party \| Secured Debt
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Aggregate principal amount						$ 1,000,000
Unrelated Third party \| Revision of Prior Period, Adjustment \| Secured Debt
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Aggregate principal amount						$ 3,000,000	$ 250,000	$ 750,000

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