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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 $ 135 (135)
Dividends declared - Series B Convertible Preferred Stock, shares 45,031            
Impact of subsidiary equity transactions 12 229 241
Stock-based compensation - PAVmed Inc. 2,726 2,726
Stock-based compensation - majority-owned subsidiaries 7,094 7,094
Net Loss (42,397) (6,337) (48,734)
Vest - restricted stock awards (1) (1)
Vest - restricted stock awards, shares   541,666          
Purchase - Employee Stock Purchase Plan 217 217
Purchase - Employee Stock Purchase Plan, shares   194,240          
Treasury stock (548) (548)
Treasury stock, shares   (380,544)          
Exercise - stock options $ 1 302 303
Exercise - stock options, shares   299,999          
Exercise - stock options of majority-owned subsidiary 688 688
Exercise - Series Z warrants
Exercise - Series Z warrants, shares   5          
Ending balance at Jun. 30, 2022 $ 2,554 $ 87 201,327 (181,442) (548) 19,426 41,404
Ending balance, shares at Jun. 30, 2022 1,158,950 87,023,211          
Beginning balance at Mar. 31, 2022 $ 2,486 $ 87 199,719 (155,849) (512) 18,802 64,733
Beginning balance, shares at Mar. 31, 2022 1,136,210 86,911,646          
Dividends declared - Series B Convertible Preferred Stock $ 68 (68)
Dividends declared - Series B Convertible Preferred Stock, shares 22,740            
Impact of subsidiary equity transactions 99 142 241
Stock-based compensation - PAVmed Inc. 1,449 1,449
Stock-based compensation - majority-owned subsidiaries 3,557 3,557
Net Loss (25,525) (3,576) (29,101)
Vest - restricted stock awards (1) (1)
Vest - restricted stock awards, shares   75,000          
Treasury stock (36) (36)
Treasury stock, shares   (25,935)          
Exercise - stock options 61 61
Exercise - stock options, shares   62,500          
Exercise - stock options of majority-owned subsidiary 501 501
Ending balance at Jun. 30, 2022 $ 2,554 $ 87 201,327 (181,442) (548) 19,426 41,404
Ending balance, shares at Jun. 30, 2022 1,158,950 87,023,211          
Beginning balance at Dec. 31, 2022 $ 2,695 $ 95 216,106 (228,169) (408) 20,615 10,934
Beginning balance, shares at Dec. 31, 2022 1,205,759 94,510,537          
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          
Beginning balance at Dec. 31, 2022 $ 2,695 $ 95 216,106 (228,169) (408) 20,615 10,934
Beginning balance, shares at Dec. 31, 2022 1,205,759 94,510,537          
Dividends declared - Series B Convertible Preferred Stock $ 146 (146)
Dividends declared - Series B Convertible Preferred Stock, shares 48,738            
Issue common stock - PAVM ATM Facility $ 2 1,164 1,166
Issue common stock - PAVM ATM Facility, shares   2,330,747          
Impact of subsidiary equity transactions 1,332 (1,332)
Issuance - vendor service agreement $ 2 600 147 749
Issuance vendor service agreement, shares   1,500,000          
Stock-based compensation - PAVmed Inc. 2,288 2,288
Stock-based compensation - majority-owned subsidiaries 646 3,992 4,638
Net Loss (32,468) (7,638) (40,106)
Vest - restricted stock awards
Vest - restricted stock awards, shares   100,000          
Conversions - Senior Secured Convertible Note $ 10 4,411 4,421
Conversions - Senior Secured Convertible Note, shares   9,523,481          
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
Issuance - majority-owned subsidiary common stock - Settlement APA-RDx - Termination Payment 713 713
Issuance - majority-owned subsidiary preferred stock 13,625 13,625
Treasury stock (348) 348
Treasury stock, shares   188,846          
Ending balance at Jun. 30, 2023 $ 2,841 $ 109 226,321 (260,783) 30,682 (830)
Ending balance, shares at Jun. 30, 2023 1,254,497 108,537,994          
Beginning balance at Mar. 31, 2023 $ 2,767 $ 101 221,247 (246,172) 32,861 10,804
Beginning balance, shares at Mar. 31, 2023 1,229,887 100,596,406          
Dividends declared - Series B Convertible Preferred Stock $ 74 (74)
Dividends declared - Series B Convertible Preferred Stock, shares 24,610            
Issue common stock - PAVM ATM Facility $ 1 608 609
Issue common stock - PAVM ATM Facility, shares   1,248,750          
Conversions - Senior Secured Convertible Note $ 5 2,388 2,393
Conversions - Senior Secured Convertible Note, shares   5,192,838          
Impact of subsidiary equity transactions 143 (143)
Issuance - vendor service agreement $ 2 600 147 749
Issuance vendor service agreement, shares   1,500,000          
Stock-based compensation - PAVmed Inc. 1,090 1,090
Stock-based compensation - majority-owned subsidiaries 245 1,172 1,417
Net Loss (14,537) (3,355) (17,892)
Ending balance at Jun. 30, 2023 $ 2,841 $ 109 $ 226,321 $ (260,783) $ 30,682 $ (830)
Ending balance, shares at Jun. 30, 2023 1,254,497 108,537,994