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Condensed Consolidated Statement of Changes in Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 2,296 $ 41 $ 47,554 $ (53,715) $ (814) $ (4,638)
Begining balance, shares at Dec. 31, 2019 1,158,209 40,478,861        
Series B Convertible Preferred Stock dividends declared $ 140 (140)
Series B Convertible Preferred Stock dividends declared, shares 46,663          
Issue common stock – conversion Series B Convertible Preferred Stock $ (43) 43
Issue common stock - conversion Series B Convertible Preferred Stock, shares (25,000) 25,000        
Vesting of restricted stock awards
Vesting of restricted stock awards, shares   233,334        
Issue common stock – upon partial conversions of Senior Secured Convertible Note $ 6 11,567 11,573
Issue common stock upon partial conversions of Senior Secured Convertible Note, shares   5,828,542        
Stock-based compensation - PAVmed Inc. 2014 Equity Plan 840 840
Issue common stock – majority-owned subsidiary exercise of stock options 5 5
Issue common stock – Employee Stock Purchase Plan 126 126
Issue common stock - Employee Stock Purchase Plan, shares   154,266        
Issue common stock – exercise Series S warrants $ 1 11 12
Issue common stock - exercise Series S warrants, shares   1,199,383        
Stock-based compensation - majority-owned subsidiary 6 26 32
Loss (20,053) (702) (20,755)
Ending balance, value at Jun. 30, 2020 $ 2,393 $ 48 60,147 (73,908) (1,485) (12,805)
Ending balance, shares at Jun. 30, 2020 1,179,872 47,919,386        
Beginning balance, value at Mar. 31, 2020 $ 2,322 $ 44 50,896 (68,259) (1,232) (16,229)
Begining balance, shares at Mar. 31, 2020 1,156,391 44,133,745        
Series B Convertible Preferred Stock dividends declared $ 71 (71)
Series B Convertible Preferred Stock dividends declared, shares 23,481          
Issue common stock – upon partial conversions of Senior Secured Convertible Note $ 4 8,735 8,739
Issue common stock upon partial conversions of Senior Secured Convertible Note, shares   3,785,641        
Stock-based compensation - PAVmed Inc. 2014 Equity Plan 513 513
Stock-based compensation - majority-owned subsidiary 3 13 16
Loss (5,578) (266) (5,844)
Ending balance, value at Jun. 30, 2020 $ 2,393 $ 48 60,147 (73,908) (1,485) (12,805)
Ending balance, shares at Jun. 30, 2020 1,179,872 47,919,386        
Beginning balance, value at Dec. 31, 2020 $ 2,537 $ 64 87,570 (88,275) (2,369) (473)
Begining balance, shares at Dec. 31, 2020 1,228,075 63,819,935        
Ending balance, value at Mar. 31, 2021 $ 2,587 $ 81 145,396 (97,778) (2,246) 48,040
Ending balance, shares at Mar. 31, 2021 1,241,438 81,424,744        
Beginning balance, value at Dec. 31, 2020 $ 2,537 $ 64 87,570 (88,275) (2,369) (473)
Begining balance, shares at Dec. 31, 2020 1,228,075 63,819,935        
Series B Convertible Preferred Stock dividends declared $ 148 (148)
Series B Convertible Preferred Stock dividends declared, shares 49,244          
Issue common stock – conversion Series B Convertible Preferred Stock $ (186) 186
Issue common stock - conversion Series B Convertible Preferred Stock, shares (91,634) 91,634        
Issue common stock – registered offerings, net $ 16 53,688 53,704
Issue common stock - registered offerings, net, shares   15,782,609        
Vesting of restricted stock awards
Vesting of restricted stock awards, shares   150,000        
Issue common stock – exercise Series Z warrants $ 2 2,783 2,785
Issue common stock - exercise Series Z warrants, shares   1,740,658        
Issue common stock – upon partial conversions of Senior Secured Convertible Note $ 1 1,722 1,723
Issue common stock upon partial conversions of Senior Secured Convertible Note, shares   667,668        
Issue common stock – PAVmed Inc. 2014 Equity Plan stock option exercises 131 131
Issue common stock - PAVmed Inc. 2014 Equity Plan stock option exercises, shares   120,832        
Investment in Veris Health Inc. subsidiary 6 6
Stock-based compensation - PAVmed Inc. 2014 Equity Plan 3,254 3,254
Issue common stock – Employee Stock Purchase Plan 304 304
Issue common stock - Employee Stock Purchase Plan, shares   203,480        
Stock-based compensation - majority-owned subsidiary 56 3,329 3,385
Loss (20,902) (1,877) (22,779)
Ending balance, value at Jun. 30, 2021 $ 2,499 $ 83 149,694 (109,325) (911) 42,040
Ending balance, shares at Jun. 30, 2021 1,185,685 82,576,816        
Beginning balance, value at Mar. 31, 2021 $ 2,587 $ 81 145,396 (97,778) (2,246) 48,040
Begining balance, shares at Mar. 31, 2021 1,241,438 81,424,744        
Series B Convertible Preferred Stock dividends declared $ 76 (76)
Series B Convertible Preferred Stock dividends declared, shares 25,046          
Issue common stock – conversion Series B Convertible Preferred Stock $ (164) 164
Issue common stock - conversion Series B Convertible Preferred Stock, shares (80,799) 80,799        
Vesting of restricted stock awards
Vesting of restricted stock awards, shares   150,000        
Issue common stock – exercise Series Z warrants $ 2 1,409 1,411
Issue common stock - exercise Series Z warrants, shares   880,441        
Issue common stock – PAVmed Inc. 2014 Equity Plan stock option exercises 51 51
Issue common stock - PAVmed Inc. 2014 Equity Plan stock option exercises, shares   40,832        
Investment in Veris Health Inc. subsidiary 6 6
Stock-based compensation - PAVmed Inc. 2014 Equity Plan 2,622 2,622
Stock-based compensation - majority-owned subsidiary 52 2,528 2,580
Loss (11,471) (1,199) (12,670)
Ending balance, value at Jun. 30, 2021 $ 2,499 $ 83 $ 149,694 $ (109,325) $ (911) $ 42,040
Ending balance, shares at Jun. 30, 2021 1,185,685 82,576,816