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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, Common [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2021 $ 2,419 $ 86 $ 198,071 $ (138,910) $ 17,752 $ 79,418
Beginning balance, shares at Dec. 31, 2021 1,113,919 86,367,845          
Dividends declared - Series B Convertible Preferred Stock $ 67 (67)
Dividends declared series B convertible preferred stock, shares 22,291            
Vest - restricted stock awards
Vest restricted stock awards, shares   466,666          
Purchase - 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. 1,277 1,277
Stock-based compensation - majority-owned subsidiaries 3,537 3,537
Treasury stock (512) (512)
Treasury stock, shares   (354,609)          
Net Loss (16,872) (2,761) (19,633)
Exercise - Series Z warrants
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
Ending balance at Mar. 31, 2022 $ 2,486 $ 87 199,719 (155,849) (512) 18,802 64,733
Ending balance, shares at Mar. 31, 2022 1,136,210 86,911,646          
Beginning balance at Dec. 31, 2021 $ 2,419 $ 86 198,071 (138,910) 17,752 79,418
Beginning balance, shares at Dec. 31, 2021 1,113,919 86,367,845          
Ending balance at Dec. 31, 2022 $ 2,695 $ 95 216,106 (228,169) (408) 20,615 10,934
Ending balance, shares at Dec. 31, 2022 1,205,759 94,510,537          
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 $ 1 556 557
Issue common stock PAVM ATM facility, shares   1,081,997          
Vest - restricted stock awards
Vest restricted stock awards, shares   100,000          
Conversions - Senior Secured Convertible Note $ 5 2,022 2,027
Conversions senior secured convertible note, shares   4,330,643          
Purchase - Employee Stock Purchase Plan 122 60 182
Purchase employee stock purchase plan, shares   384,383          
Purchase - majority-owned subsidiary common stock - Employee Stock Purchase Plan 276 276
Issuance - majority-owned subsidiary common stock - At-The-Market Facility, net of financing charges 284 284
Impact of subsidiary equity transactions 1,189 (1,189)
Issuance - majority-owned subsidiary common stock - Settlement APA-RDx - Termination Payment 713 713
Issuance - majority-owned subsidiary preferred stock 13,625 13,625
Stock-based compensation - PAVmed Inc. 1,199 1,199
Stock-based compensation - majority-owned subsidiaries 401 2,820 3,221
Treasury stock (348) 348
Treasury stock, shares   188,846          
Net Loss (17,931) (4,283) (22,214)
Ending balance at Mar. 31, 2023 $ 2,767 $ 101 $ 221,247 $ (246,172) $ 32,861 $ 10,804
Ending balance, shares at Mar. 31, 2023 1,229,887 100,596,406