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Condensed Consolidated Statement of Changes in 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 [Member]
Noncontrolling Interest [Member]
Total
Balance - December 31, 2020 at Dec. 31, 2020 $ 2,537 $ 64 $ 87,570 $ (88,275)   $ (2,369) $ (473)
Balance, shares at Dec. 31, 2020 1,228,075 63,819,935          
Series B Convertible Preferred Stock dividends declared $ 72 (72)  
Dividends declared - Series B Convertible Preferred Stock, shares 24,198            
Issue common stock – exercise Series Z warrants $ 1 1,375   1,376
Issue common stock - exercise Series Z warrants, shares   860,217          
Exercise - stock options 80   80
Exercise - stock options, shares   80,000          
Issue common stock - Employee Stock Purchase Plan 304   304
Purchase - Employee Stock Purchase Plan, shares   203,480          
Stock-based compensation - PAVmed Inc. 2014 Equity Plan 631   631
Stock-based compensation - majority-owned subsidiary 3   802 805
Net Loss (9,431)   (679) (10,110)
Issue common stock – registered offerings, net $ 16 53,688   53,704
Issue common stock - registered offerings, net, shares   15,782,609          
Issue common stock upon partial conversions of Senior Secured Convertible Note 1,723   1,723
Issue common stock upon partial conversions of Senior Secured Convertible Note, shares   667,668          
Issue common stock – conversion Series B Convertible Preferred Stock $ (22) 22  
Conversions - Series B Convertible Preferred Stock, shares (10,835) 10,835          
Balance - March 31, 2021 at Mar. 31, 2021 $ 2,587 $ 81 145,396 (97,778)   (2,246) 48,040
Balance, shares at Mar. 31, 2021 1,241,438 81,424,744          
Balance - December 31, 2020 at Dec. 31, 2021 $ 2,419 $ 86 198,071 (138,910) 17,752 79,418
Balance, shares at Dec. 31, 2021 1,113,919 86,367,845          
Series B Convertible Preferred Stock dividends declared $ 67 (67)
Dividends declared - Series B Convertible Preferred Stock, shares 22,291            
Restricted stock awards vestings
Vest - restricted stock awards vests, shares   466,666          
Issue common stock – exercise Series Z warrants
Issue common stock - exercise Series Z warrants, shares   5          
Exercise - stock options $ 1 241 242
Exercise - stock options, shares   237,499          
Exercise - stock options of majority-owned subsidiary 187 187
Issue common stock - Employee Stock Purchase Plan 217 217
Purchase - Employee Stock Purchase Plan, shares   194,240          
Impact of subsidiary equity transactions (87) 87
Stock-based compensation - PAVmed Inc. 2014 Equity Plan 1,277 1,277
Stock-based compensation - majority-owned subsidiary 3,537 3,537
Treasury stock (512) (512)
Treasury stock, shares   (354,609)          
Net Loss (16,872) (2,761) (19,633)
Balance - March 31, 2021 at Mar. 31, 2022 $ 2,486 $ 87 $ 199,719 $ (155,849) $ (512) $ 18,802 $ 64,733
Balance, shares at Mar. 31, 2022 1,136,210 86,911,646