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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue $ 166 $ 612 $ 189
Operating expenses:        
Cost of revenue 1,685 0 3,030 369
Sales and marketing 4,339 4,898 8,877 8,823
General and administrative 6,652 11,196 16,670 20,672
Amortization of acquired intangible assets 505 650 1,010 773
Research and development 3,469 6,740 7,909 12,671
Total operating expenses 16,650 23,484 37,496 43,308
Operating loss (16,484) (23,484) (36,884) (43,119)
Other income (expense):        
Interest income 163 7 283 9
Interest expense (228) (523) (411) (523)
Change in fair value - Senior Secured Convertible Notes (340) (2,000) (1,380) (2,000)
Loss on issue and offering costs - Senior Secured Convertible Note (3,101) (1,186) (3,101)
Debt extinguishments loss - Senior Secured Convertible Notes (743) (1,268)
Change in fair value - derivative liability (260) (260)
Gain on sale of intellectual property 1,000
Other income (expense), net (1,408) (5,617) (3,222) (5,615)
Loss before provision for income tax (17,892) (29,101) (40,106) (48,734)
Provision for income taxes
Net loss before noncontrolling interests (17,892) (29,101) (40,106) (48,734)
Net loss attributable to the noncontrolling interests 3,355 3,576 7,638 6,337
Net loss attributable to PAVmed Inc. (14,537) (25,525) (32,468) (42,397)
Less: Series B Convertible Preferred Stock dividends earned (75) (70) (149) (138)
Net loss attributable to PAVmed Inc. common stockholders $ (14,612) $ (25,595) $ (32,617) $ (42,535)
Per share information:        
Net loss per share attributable to PAVmed Inc. - basic $ (0.14) $ (0.29) $ (0.32) $ (0.49)
Net loss per share attributable to PAVmed Inc. - diluted (0.14) (0.29) (0.32) (0.49)
Net loss per share attributable to PAVmed Inc. common stockholders - basic (0.14) (0.29) (0.32) (0.49)
Net loss per share attributable to PAVmed Inc. common stockholders - diluted $ (0.14) $ (0.29) $ (0.32) $ (0.49)
Weighted average common shares outstanding, basic 104,349,822 86,957,352 100,742,530 86,689,857
Weighted average common shares outstanding, diluted 104,349,822 86,957,352 100,742,530 86,689,857