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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 ProPhase Labs, Inc. 10-Q 6/30/22 86:7.7M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.24M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
11: R1 Cover HTML 77K
12: R2 Condensed Consolidated Balance Sheets HTML 159K
13: R3 Condensed Consolidated Balance Sheets HTML 40K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 118K
and Comprehensive Income (Loss) (Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 95K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Stockholders' HTML 28K
Equity (Unaudited) (Parenthetical)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 144K
(Unaudited)
18: R8 Organization and Business HTML 31K
19: R9 Summary of Significant Accounting Policies HTML 199K
20: R10 Business Acquisition HTML 56K
21: R11 Goodwill and Acquired Intangible Assets HTML 45K
22: R12 Property, Plant and Equipment HTML 42K
23: R13 Unsecured Convertible Promissory Notes Payable HTML 41K
24: R14 Stockholders? Equity HTML 110K
25: R15 Defined Contribution Plans HTML 31K
26: R16 Income Taxes HTML 31K
27: R17 Other Current Liabilities HTML 31K
28: R18 Commitments and Contingencies HTML 35K
29: R19 Leases HTML 62K
30: R20 Consulting Agreement and Secured Promissory Note HTML 39K
Receivable
31: R21 Significant Customer Concentrations HTML 39K
32: R22 Segment Information HTML 60K
33: R23 Earnings Per Share HTML 86K
34: R24 Related Parties HTML 27K
35: R25 Subsequent Event HTML 39K
36: R26 Summary of Significant Accounting Policies HTML 248K
(Policies)
37: R27 Summary of Significant Accounting Policies HTML 107K
(Tables)
38: R28 Business Acquisition (Tables) HTML 47K
39: R29 Goodwill and Acquired Intangible Assets (Tables) HTML 43K
40: R30 Property, Plant and Equipment (Tables) HTML 38K
41: R31 Stockholders? Equity (Tables) HTML 65K
42: R32 Other Current Liabilities (Tables) HTML 29K
43: R33 Commitments and Contingencies (Tables) HTML 29K
44: R34 Leases (Tables) HTML 45K
45: R35 Segment Information (Tables) HTML 54K
46: R36 Earnings Per Share (Tables) HTML 85K
47: R37 Summary of Components of Marketable Securities HTML 38K
(Details)
48: R38 Schedule of Accounts Receivable Net (Details) HTML 34K
49: R39 Schedule of Components of Inventory (Details) HTML 37K
50: R40 Schedule of Fair Value of Financial Instruments HTML 48K
(Details)
51: R41 Schedule of Deferred Revenue (Details) HTML 28K
52: R42 Schedule of Disaggregation by Revenue (Details) HTML 38K
53: R43 Summary of Significant Accounting Policies HTML 76K
(Details Narrative)
54: R44 Schedule of Assets Acquired and Liabilities HTML 63K
Assumed (Details)
55: R45 Schedule of Assets Acquired and Liabilities HTML 26K
Assumed (Details) (Parenthetical)
56: R46 Schedule of Intangible Assets Acquisition HTML 35K
(Details)
57: R47 Business Acquisition (Details Narrative) HTML 51K
58: R48 Schedule of Intangible Assets, Net (Details) HTML 42K
59: R49 Schedule of Estimated Future Amortization Expense HTML 38K
of Acquired Intangible Assets (Details)
60: R50 Goodwill and Acquired Intangible Assets (Details HTML 26K
Narrative)
61: R51 Schedule of Property, Plant and Equipment HTML 57K
(Details)
62: R52 Property, Plant and Equipment (Details Narrative) HTML 25K
63: R53 Unsecured Convertible Promissory Notes Payable HTML 64K
(Details Narrative)
64: R54 Schedule of Stock Options Activity (Details) HTML 61K
65: R55 Summary of Weighted Average Assumptions Used in HTML 34K
Determining Fair Value of Warrants (Details)
66: R56 Schedule of Warrant Activity (Details) HTML 46K
67: R57 Stockholders? Equity (Details Narrative) HTML 156K
68: R58 Defined Contribution Plans (Details Narrative) HTML 24K
69: R59 Income Taxes (Details Narrative) HTML 37K
70: R60 Schedule of Other Current Liabilities (Details) HTML 35K
71: R61 Schedule of Estimated Future Minimum Obligations HTML 33K
(Details)
72: R62 Summary of Quantitative Information About HTML 37K
Operating Leases (Details)
73: R63 Schedule of Maturity of Operating Leases (Details) HTML 41K
74: R64 Leases (Details Narrative) HTML 64K
75: R65 Consulting Agreement and Secured Promissory Note HTML 53K
Receivable (Details Narrative)
76: R66 Significant Customer Concentrations (Details HTML 52K
Narrative)
77: R67 Schedule of Segment Information (Details) HTML 86K
78: R68 Schedule of Basic and Diluted Net Loss Per Share HTML 46K
(Details)
79: R69 Schedule of Anti-dilutive Securities Excluded from HTML 34K
the Income Per Share Computation (Details)
80: R70 Related Parties (Details Narrative) HTML 24K
81: R71 Subsequent Event (Details Narrative) HTML 37K
84: XML IDEA XML File -- Filing Summary XML 155K
82: XML XBRL Instance -- form10-q_htm XML 1.87M
83: EXCEL IDEA Workbook of Financial Reports XLSX 125K
7: EX-101.CAL XBRL Calculations -- prph-20220630_cal XML 253K
8: EX-101.DEF XBRL Definitions -- prph-20220630_def XML 581K
9: EX-101.LAB XBRL Labels -- prph-20220630_lab XML 1.26M
10: EX-101.PRE XBRL Presentations -- prph-20220630_pre XML 928K
6: EX-101.SCH XBRL Schema -- prph-20220630 XSD 181K
85: JSON XBRL Instance as JSON Data -- MetaLinks 465± 625K
86: ZIP XBRL Zipped Folder -- 0001493152-22-022350-xbrl Zip 233K
 | Download this zipped .zip folder |
| Files: | ex31-1.htm ex31-2.htm ex32-1.htm ex32-2.htm form10-q.htm prph-20220630.xsd prph-20220630_cal.xml prph-20220630_def.xml prph-20220630_lab.xml prph-20220630_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 ProPhase Labs, Inc. S-8 11/14/22 5:181K M2 Compliance LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/21/22 ProPhase Labs, Inc. 8-K:1,7,9 6/19/22 12:528K M2 Compliance LLC/FA 6/13/22 ProPhase Labs, Inc. 8-K:1,2,7,9 6/10/22 14:715K M2 Compliance LLC/FA 5/20/22 ProPhase Labs, Inc. 8-K:5,9 5/19/22 12:403K M2 Compliance LLC/FA |