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

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases - Schedule of Maturity of Operating and Finance Leases (Details)

v3.25.2

Leases - Schedule of Maturity of Operating and Finance Leases (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024	Jul. 21, 2023	Apr. 19, 2023
Operating Lease
Six Months Ended December 31, 2025	$ 87
Year Ended December 31, 2026	16
Year Ended December 31, 2027	0
Year Ended December 31, 2028	0
Year Ended December 31, 2029	0
Thereafter	0
Total lease payments	103
Less present value discount	(1)
Total	102
Finance Lease
Six Months Ended December 31, 2025	1,555
Year Ended December 31, 2026	1,840
Year Ended December 31, 2027	1,188
Year Ended December 31, 2028	121
Year Ended December 31, 2029	0
Thereafter	0
Total lease payments	4,704		$ 5,100	$ 1,500
Less present value discount	(190)
Total	4,514	$ 4,700
Total
Six Months Ended December 31, 2025	1,642
Year Ended December 31, 2026	1,856
Year Ended December 31, 2027	1,188
Year Ended December 31, 2028	121
Year Ended December 31, 2029	0
Thereafter	0
Total lease payments	4,807
Less present value discount	(191)
Total	$ 4,616

- Definition

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