XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Noncontrolling Interest of Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Noncontrolling Interest [Abstract]        
NCI – equity – December 31, 2022     $ 20,615  
Net loss attributable to NCI $ (3,355) $ (3,576) (7,638) $ (6,337)
Impact of subsidiary equity transactions     (1,332)  
Lucid Diagnostics Inc. proceeds from issuance of preferred stock     13,625  
Lucid Diagnostics Inc. proceeds from At-The-Market Facilities, net of deferred financing charges     284  
Lucid Diagnostics Inc. issuance of common stock for settlement of APA-RDx installment and termination payment     713  
Lucid Diagnostics Inc. issuance of common stock for settlement of vendor service agreement     147  
Lucid Diagnostics Inc. Employee Stock Purchase Plan Purchase     276  
Stock-based compensation expense - Lucid Diagnostics Inc. 2018 Equity Plan     3,982  
Stock-based compensation expense - Veris Health Inc. 2021 Equity Plan     10  
NCI – equity – June 30, 2023 $ 30,682   $ 30,682