Due To PAVmed Inc (Tables)

9 Months Ended

Sep. 30, 2022

Debt Disclosure [Abstract]

Schedule of Senior Unsecured Promissory Note

The aggregate Due To: PAVmed Inc. for the periods indicated is summarized as follows:

	CapNostics, LLC Transfer		PAVmed Inc. OBO Payments			Employee-Related Costs			MSA Fees			Total
Balance - December 31, 2021	$	—	$	620		$	1,037		$	—		$	1,657
MSA fees		—		—			—			3,990			3,990
On Behalf Of (OBO) activities		—		1,114			—			—			1,114
ERC - Payroll & Benefits		—		—			7,178			—			7,178
CapNostics, LLC transfer		2,105		—			—			—			2,105
Cash payments to PAVmed Inc.		—		(1,598	)		(5,496	)		(2,340	)		(9,434	)
Balance - September 30, 2022	$	2,105	$	136		$	2,719		$	1,650		$	6,610