XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Defined Contribution Plans
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Defined Contribution Plans

Note 8 - Defined Contribution Plans

 

We maintain the ProPhase Labs, Inc. 401(k) Savings and Retirement Plan, a defined contribution plan for our employees. Our contributions to the plan are based on the amount of the employee plan contributions and compensation. Our contributions to the plan in the three months ended June 30, 2022 and 2021 were $47,000 and $23,000, respectively. Our contributions to the plan in the six months ended June 30, 2022 and 2021 were $99,000 and $35,000, respectively.

 

 

ProPhase Labs, Inc. and Subsidiaries

Notes to Condensed Consolidated Financial Statements

(unaudited)