ProPhase Labs, Inc.
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited)
Condensed Consolidated Statement of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Organization and Business
Restatement of Previously Issued Financial Statements
Summary of Significant Accounting Policies
Discontinued Operations, Sale of the Cold-EEZE?? Business
Secured Promissory Notes and Other Obligations
Transactions Affecting Stockholders' Equity
Income Taxes
Commitments and Contingencies
Earnings (Loss) Per Share
Subsequent Event
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Restatement of Previously Issued Financial Statements (Tables)
Summary of Significant Accounting Policies (Tables)
Discontinued Operations, Sale of the Cold-EEZE?? Business (Tables)
Commitments and Contingencies (Tables)
Notes Details
Restatement of Previously Issued Financial Statements - Schedule of Consolidated Financial Statements Previously Issued (Details)
Summary of Significant Accounting Policies (Details Narrative)
Summary of Significant Accounting Policies - Summary of Components of Marketable Securities (Details)
Summary of Significant Accounting Policies - Schedule of Components of Inventory (Details)
Summary of Significant Accounting Policies - Schedule of Fair Value of Financial Instruments (Details)
Discontinued Operations, Sale of the Cold-EEZE?? Business (Details Narrative)
Discontinued Operations, Sale of the Cold-EEZE?? Business - Schedule of Proceeds from Sale of Business (Details)
Discontinued Operations, Sale of the Cold-EEZE?? Business - Schedule of Operating Results of Discontinued Operations (Details)
Secured Promissory Notes and Other Obligations (Details Narrative)
Transactions Affecting Stockholders' Equity (Details Narrative)
Income Taxes (Details Narrative)
Commitments and Contingencies (Details Narrative)
Commitments and Contingencies - Schedule of Estimated Future Minimum Obligations (Details)
Earnings (Loss) Per Share (Details Narrative)
Subsequent Event (Details Narrative)
All Reports
Filing Date:
08-20-2018
Form Type:
Form 10-QA(1)
Description:
Amendment to Form 10-Q