ProPhase Labs, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity

Condensed Consolidated Statement of Stockholders' Equity (USD $) In Thousands, except Share data	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings (Deficit) [Member]	Treasury Stock [Member]
Balance at Dec. 31, 2014	$ 10,716us-gaap_StockholdersEquity	$ 13	$ 54,664	$ (13,219)	$ (30,742)
Balance (in shares) at Dec. 31, 2014		15,892,296
Net income (loss)	(1,380)us-gaap_NetIncomeLoss	0	0	(1,380)	0
Share-based compensation expense (Note 3)	34	0	34	0	0
Balance at Mar. 31, 2015	$ 9,370us-gaap_StockholdersEquity	$ 13	$ 54,698	$ (14,599)	$ (30,742)
Balance (in shares) at Mar. 31, 2015		15,892,296

- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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