ProPhase Labs, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Outstanding Debt - ERC Claim and Risk Participation Agreement (Details)

Outstanding Debt - ERC Claim and Risk Participation Agreement (Details)												1 Months Ended	3 Months Ended	6 Months Ended
	Apr. 09, 2025 USD ($) payment	Jan. 21, 2025 USD ($) payment	Jan. 16, 2025 USD ($) payment	Nov. 05, 2024 USD ($) payment	Sep. 16, 2024 USD ($)	Aug. 02, 2024 USD ($)	Aug. 01, 2024 USD ($) payment	Jun. 28, 2024 USD ($)	Jun. 27, 2024 USD ($) wk	Feb. 16, 2024 USD ($)	Feb. 14, 2024 USD ($) payment	Jul. 31, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Aug. 31, 2023 USD ($)
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net														$ 687,000	$ 3,868,000
Amortization of debt discount														849,000	369,000
Repayments of notes payable														2,511,000	$ 888,000
2024 Third Future Receipts Financing \| Loans Payable
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net						$ 500,000
Origination fee						17,500
Brokerage fee						$ 17,500
Number of periodic payments \| payment							32
Periodic payment							$ 21,094
Debt, face amount							$ 675,000
Short-term debt		$ 169,000
Amended Third Future Receipts Financing Agreement \| Loans Payable
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net		370,000
Origination fee		18,500
Brokerage fee		$ 20,000
Number of periodic payments \| payment		28
Periodic payment		$ 18,368
Short-term debt		514,000											$ 134,000	134,000
Net proceeds from short-term debt		$ 183,000
Discount, current													8,000	8,000
2024 Third Future Receipts Financing And Amended Third Furutre Receipts Financing Agreement \| Loans Payable
Debt Instrument [Line Items]
Amortization of debt discount													51,000	125,000
2024 Second Future Receipts Financing, Amended Second Future Receipts Financing Agreement and Second and Third Amended Second Future Receipts Financing Agreement \| Loans Payable
Debt Instrument [Line Items]
Amortization of debt discount													216,000	448,000
2024 Second Future Receipts Financing \| Loans Payable
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net								$ 1,500,000
Origination fee								$ 42,000
Brokerage fee												$ 22,000
Number of periodic payments \| wk									32
Periodic payment									$ 60,718
Debt, face amount									$ 1,900,000
Repayments of notes payable				$ 1,000,000.0
Amended Second Future Receipts Financing Agreement \| Loans Payable
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net				1,500,000
Origination fee				$ 35,000
Number of periodic payments \| payment				24
Periodic payment				$ 89,000
Debt, face amount				2,100,000
Short-term debt			$ 1,100,000
Net proceeds from short-term debt				$ 527,000
Second Amended Slate Financing Agreement \| Loans Payable
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net			1,100,000
Origination fee			$ 34,500
Number of periodic payments \| payment			25
Periodic payment			$ 59,500
Short-term debt	$ 722,000		1,500,000										733,000	733,000
Net proceeds from short-term debt			$ 59,500
Discount, current													102,000	102,000
Third Amended Slate Financing Agreement \| Loans Payable
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net	1,100,000
Origination fee	$ 30,000
Number of periodic payments \| payment	25
Periodic payment	$ 59,500
Short-term debt	1,500,000
Net proceeds from short-term debt	$ 298,000
2024 Future Receipts Financing \| Loans Payable
Debt Instrument [Line Items]
Proceeds from issuance of note payable, net										$ 2,500,000
Origination fee										$ 50,000
Number of periodic payments \| payment											12
Periodic payment											$ 247,000
Debt, face amount											$ 3,000,000.0
Short-term debt													376,000	376,000
Amortization of debt discount													5,000	10,000
Discount, current													1,000	1,000
Discount factor, period (in months)											6 months
2024 Future Receipts Financing \| Loans Payable \| Minimum
Debt Instrument [Line Items]
Debt instrument, measurement input											1.075
2024 Future Receipts Financing \| Loans Payable \| Maximum \| Measurement Input, Discount Rate
Debt Instrument [Line Items]
Debt instrument, measurement input											1.165
2024 Future Receipts Financing - Addendum, First Two Months \| Loans Payable
Debt Instrument [Line Items]
Periodic payment											$ 185,000
2024 Future Receipts Financing - Addendum, Remaining Ten Months \| Loans Payable
Debt Instrument [Line Items]
Periodic payment											$ 259,000
ERC Claim and Risk Participation Agreement
Debt Instrument [Line Items]
Employee retention credit receivable																$ 2,200,000
ERC Claim and Risk Participation Agreement \| 1861 Acquisition LLC
Debt Instrument [Line Items]
Proceeds from sale of company rights, title and interest to employee retention credit					$ 1,900,000
Payments of issuance costs for sale of company rights, title and interest to employee retention credit					154,000
Employee retention credit receivable, amount transferred					$ 2,200,000
ERC claim approve or deny period					24 months
Percentage of impaired amount allowed to be put back to the company					85.00%
Interest rate percentage on impaired amount allowed to be put back to the company					10.00%
ERC Claim and Risk Participation Agreement \| 1861 Acquisition LLC \| ERC Claim
Debt Instrument [Line Items]
Proceeds from income tax refunds													1,500,000
Outstanding balance													436,000	436,000
Debt discount													$ 216,000	$ 216,000