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Condensed Consolidated Statement of Changes in Stockholders' 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
Balance at Dec. 31, 2022 $ 2,695 $ 6 $ 216,195 $ (228,169) $ (408) $ 20,615 $ 10,934
Balance, shares at Dec. 31, 2022 1,205,759 6,300,703          
Balance at Jun. 30, 2023 $ 2,841 $ 7 226,423 (260,783) 30,682 (830)
Balance, shares at Jun. 30, 2023 1,254,497 7,235,867          
Balance at Dec. 31, 2022 $ 2,695 $ 6 216,195 (228,169) (408) 20,615 10,934
Balance, shares at Dec. 31, 2022 1,205,759 6,300,703          
Dividends declared - Series B Convertible Preferred Stock $ 221 (221)
Dividends declared - Series B Convertible Preferred Stock, shares 73,842            
Issue common stock - PAVM ATM Facility 1,166 1,166
Issue common stock - PAVM ATM Facility, shares   155,384          
Vest - restricted stock awards
Vest - restricted stock awards, shares   6,666          
Conversions - Senior Secured Convertible Note $ 2 8,409 8,411
Conversions - Senior Secured Convertible Note, shares   1,358,896          
Conversions - subsidiary common stock - Senior Secured Convertible Note 167 167
Impact of subsidiary equity transactions 1,984 (1,984)
Issuance - vendor service agreement 600 147 747
Issuance - vendor service agreement, shares   100,000          
Stock-based compensation - PAVmed Inc. 3,266 3,266
Net Loss (50,139) (11,716) (61,855)
Purchase - Employee Stock Purchase Plan 198 60 258
Purchase - Employee Stock Purchase Plan, shares   45,892          
Purchase - subsidiary common stock - Employee Stock Purchase Plan 551 551
Stock-based compensation - subsidiaries 876 5,029 5,905
Issuance - subsidiary common stock - Committed Equity Facility, net of financing charges 284 284
Issuance - subsidiary common stock - Settlement APA-RDx - Installment Payment 713 713
Issuance - subsidiary preferred stock (Series A) 13,625 13,625
Treasury stock (348) 348
Treasury stock, shares   12,589          
Balance at Sep. 30, 2023 $ 2,916 $ 8 232,346 (278,529) 27,431 (15,828)
Balance, shares at Sep. 30, 2023 1,279,601 7,980,131          
Balance at Dec. 31, 2022 $ 2,695 $ 6 216,195 (228,169) (408) 20,615 10,934
Balance, shares at Dec. 31, 2022 1,205,759 6,300,703          
Balance at Dec. 31, 2023 $ 2,993 $ 9 237,600 (294,433) 29,813 (24,018)
Balance, shares at Dec. 31, 2023 1,305,213 8,578,505          
Balance at Jun. 30, 2023 $ 2,841 $ 7 226,423 (260,783) 30,682 (830)
Balance, shares at Jun. 30, 2023 1,254,497 7,235,867          
Dividends declared - Series B Convertible Preferred Stock $ 75 (75)
Dividends declared - Series B Convertible Preferred Stock, shares 25,104            
Conversions - Senior Secured Convertible Note $ 1 3,988 3,989
Conversions - Senior Secured Convertible Note, shares   723,998          
Conversions - subsidiary common stock - Senior Secured Convertible Note 167 167
Impact of subsidiary equity transactions 651 (651)
Stock-based compensation - PAVmed Inc. 978 978
Net Loss (17,671) (4,079) (21,750)
Purchase - Employee Stock Purchase Plan 76 76
Purchase - Employee Stock Purchase Plan, shares   20,267          
Stock-based compensation - subsidiaries 230 1,037 1,267
Purchase - majority-owned subsidiary common stock - Employee Stock Purchase Plan 275 275
Balance at Sep. 30, 2023 $ 2,916 $ 8 232,346 (278,529) 27,431 (15,828)
Balance, shares at Sep. 30, 2023 1,279,601 7,980,131          
Balance at Dec. 31, 2023 $ 2,993 $ 9 237,600 (294,433) 29,813 (24,018)
Balance, shares at Dec. 31, 2023 1,305,213 8,578,505          
Balance at Jun. 30, 2024 $ 3,151 $ 10 243,524 (320,630) 55,303 (18,642)
Balance, shares at Jun. 30, 2024 1,357,976 9,554,381          
Balance at Dec. 31, 2023 $ 2,993 $ 9 237,600 (294,433) 29,813 (24,018)
Balance, shares at Dec. 31, 2023 1,305,213 8,578,505          
Dividends declared - Series B Convertible Preferred Stock $ 239 (239)  
Dividends declared - Series B Convertible Preferred Stock, shares 79,936            
Issue common stock - PAVM ATM Facility 977   977
Issue common stock - PAVM ATM Facility, shares   627,302          
Vest - restricted stock awards  
Vest - restricted stock awards, shares   135,080          
Conversions - Senior Secured Convertible Note $ 2 2,019   2,021
Conversions - Senior Secured Convertible Note, shares   1,084,366          
Conversions - subsidiary common stock - Senior Secured Convertible Note   3,801 3,801
Impact of subsidiary equity transactions 4,414   (4,414)
Issuance - vendor service agreement 200   401 601
Issuance - vendor service agreement, shares   200,809          
Stock-based compensation - PAVmed Inc. 2,228   2,228
Transfer of intellectual property to Lucid Diagnostics Inc 350   350
Deconsolidation of subsidiary   (56,339) (56,339)
Net Loss 38,360 (11,075) 27,285
Exercise - stock options of subsidiary   4 4
Purchase - Employee Stock Purchase Plan 62 62
Purchase - Employee Stock Purchase Plan, shares   34,332          
Purchase - subsidiary common stock - Employee Stock Purchase Plan   353 353
Issuance - subsidiary preferred stock (Series A-1)   5,670 5,670
Exchange - subsidiary preferred stock (Series A and Series A-1)   (24,294) (24,294)
Issuance through exchange - subsidiary preferred stock (Series B and Series B-1)   31,790 31,790
Issuance through sale - subsidiary preferred stock (Series B and Series B-1)   24,129 24,129
Subsidiary deemed dividends on preferred stock attributable to noncontrolling interests   (7,496) (7,496)
Stock-based compensation - subsidiaries 350   3,139 3,489
Balance at Sep. 30, 2024 $ 3,232 $ 11 248,200 (256,312) (4,518) (9,387)
Balance, shares at Sep. 30, 2024 1,385,149 10,660,394          
Balance at Jun. 30, 2024 $ 3,151 $ 10 243,524 (320,630) 55,303 (18,642)
Balance, shares at Jun. 30, 2024 1,357,976 9,554,381          
Dividends declared - Series B Convertible Preferred Stock $ 81 (81)  
Dividends declared - Series B Convertible Preferred Stock, shares 27,173            
Issue common stock - PAVM ATM Facility 284   284
Issue common stock - PAVM ATM Facility, shares   294,003          
Vest - restricted stock awards  
Vest - restricted stock awards, shares   131,016          
Conversions - Senior Secured Convertible Note $ 1 907   908
Conversions - Senior Secured Convertible Note, shares   509,942          
Conversions - subsidiary common stock - Senior Secured Convertible Note   1,260 1,260
Impact of subsidiary equity transactions 2,245 (2,245)
Issuance - vendor service agreement 150   150
Issuance - vendor service agreement, shares   171,052          
Stock-based compensation - PAVmed Inc. 696   696
Stock-based compensation - subsidiary 44   1,191 1,235
Transfer of intellectual property to Lucid Diagnostics Inc 350   350
Deconsolidation of subsidiary   (56,339) (56,339)
Net Loss 64,399   (3,688) 60,711
Balance at Sep. 30, 2024 $ 3,232 $ 11 $ 248,200 $ (256,312) $ (4,518) $ (9,387)
Balance, shares at Sep. 30, 2024 1,385,149 10,660,394