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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2022 $ 2,695 $ 6 $ 216,195 $ (228,169) $ (408) $ 20,615 $ 10,934
Balance, shares at Dec. 31, 2022 1,205,759 6,300,703          
Dividends declared - Series B Convertible Preferred Stock $ 72 (72)
Dividends declared - Series B Convertible Preferred Stock, shares 24,128            
Issue common stock - PAVM ATM Facility 557 557
Issue common stock - PAVM ATM Facility, shares   72,134          
Conversions - Senior Secured Convertible Note $ 1 2,026 2,027
Conversions - Senior Secured Convertible Note, shares   288,709          
Purchase - Employee Stock Purchase Plan 122 60 182
Purchase - Employee Stock Purchase Plan, shares   25,626          
Impact of subsidiary equity transactions 1,189 (1,189)
Stock-based compensation - PAVmed Inc. 1,199 1,199
Stock-based compensation - majority-owned subsidiaries 401 2,820 3,221
Net Loss (17,931) (4,283) (22,214)
Vest - restricted stock awards
Vest - restricted stock awards, shares   6,666          
Purchase - majority-owned subsidiary common stock - Employee Stock Purchase Plan 276 276
Issuance - majority-owned subsidiary common stock - Committed Equity Facility, net of financing charges 284 284
Issuance - majority-owned subsidiary common stock - Settlement APA-RDx - Installment Payment 713 713
Issuance - majority-owned subsidiary preferred stock (Series A) 13,625 13,625
Treasury stock (348) 348
Treasury stock, shares   12,589          
Balance at Mar. 31, 2023 $ 2,767 $ 7 221,341 (246,172) 32,861 10,804
Balance, shares at Mar. 31, 2023 1,229,887 6,706,427          
Balance at Dec. 31, 2022 $ 2,695 $ 6 216,195 (228,169) (408) 20,615 10,934
Balance, shares at Dec. 31, 2022 1,205,759 6,300,703          
Balance at Dec. 31, 2023 $ 2,993 $ 9 237,600 (294,433) 29,813 (24,018)
Balance, shares at Dec. 31, 2023 1,305,213 8,578,505          
Dividends declared - Series B Convertible Preferred Stock $ 78 (78)
Dividends declared - Series B Convertible Preferred Stock, shares 26,123            
Issue common stock - PAVM ATM Facility 495   495
Issue common stock - PAVM ATM Facility, shares   133,299          
Conversions - Senior Secured Convertible Note 307 307
Conversions - Senior Secured Convertible Note, shares   112,461          
Conversions - majority-owned subsidiary common stock - Senior Secured Convertible Note 687 687
Exercise - stock options of majority-owned subsidiary 4 4
Purchase - Employee Stock Purchase Plan 62 62
Purchase - Employee Stock Purchase Plan, shares   34,332          
Purchase - majority-owned subsidiary common stock - Employee Stock Purchase Plan 353 353
Impact of subsidiary equity transactions (1,734) 1,734
Issuance - majority-owned subsidiary preferred stock (Series A-1) 5,670 5,670
Exchange - majority-owned subsidiary preferred stock (Series A and Series A-1) (24,295) (24,295)
Issuance - majority-owned subsidiary preferred stock (Series B) 44,285 44,285
Majority-owned subsidiary deemed dividends on preferred stock attributable to noncontrolling interests (7,495) (7,495)
Stock-based compensation - PAVmed Inc. 934 934
Stock-based compensation - majority-owned subsidiaries 199 749 948
Net Loss (15,212) (3,300) (18,512)
Balance at Mar. 31, 2024 $ 3,071 $ 9 $ 237,863 $ (309,723) $ 48,205 $ (20,575)
Balance, shares at Mar. 31, 2024 1,331,336 8,858,597