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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Secured Promissory Note Receivable and Consulting Agreement (Details Narrative)

v3.21.1

Secured Promissory Note Receivable and Consulting Agreement (Details Narrative) - USD ($) $ in Thousands		2 Months Ended
	Sep. 25, 2020	Feb. 28, 2021	Jul. 29, 2020	Jul. 21, 2020
Consulting Agreement [Member]
Business acquisition consulting fee	$ 250
Termination Agreement [Member]
Test fees received		$ 95,000
Unrelated Third party [Member]
Secured note	4,000
Unrelated Third party [Member] \| Minimum [Member]
Debt instrument, face amount	2,750
Unrelated Third party [Member] \| Maximum [Member]
Debt instrument, face amount	3,750
Unrelated Third party [Member] \| Secured Debt [Member]
Debt instrument, face amount	1,000
Unrelated Third party [Member] \| Restated [Member] \| Secured Debt [Member]
Debt instrument, face amount	$ 3,000		$ 250	$ 750
Debt instrument bear interest rate	15.00%
Debt instrument term	36 months

- Definition

Test fees received.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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