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

Quarterly report [Sections 13 or 15(d)]

Intangible Assets, Net

Intangible Assets, Net

3 Months Ended

Mar. 31, 2026

Intangible Asset, Goodwill and Other [Abstract]

Intangible Assets, Net

Note 4 - Intangible Assets, Net

Intangible assets as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):

Schedule of Intangible Assets

	March 31, 2026			December 31, 2025			Estimated Useful Life (in years)
Trade names	$	5,550		$	5,550			15
Proprietary intellectual property		11,064			11,064			5
Customer relationships		1,180			1,180			1
CLIA license		-			-			3
Total intangible assets, gross		17,794			17,794
Less: accumulated amortization		(11,272	)		(10,627	)
Total intangible assets, net	$	6,522		$	7,167

ProPhase Labs, Inc. and Subsidiaries

Notes to Condensed Consolidated Financial Statements

(unaudited)

Amortization expense for acquired intangible assets was $0.6 million and $0.6 million during the three months ended March 31, 2026 and 2025, respectively. The estimated future amortization expense of acquired intangible assets as of March 31, 2026 is as follows (in thousands):


Remaining periods in 2026	$	1,605
Year ended December 31, 2027		1,731
Year ended December 31, 2028		370
Year ended December 31, 2029		370
Year ended December 31, 2030		370
Thereafter		2,076
Total intangible assets, net	$	6,522