v3.25.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Due To: PAVmed Inc

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

 

   MSA Fees   Employee-Related Costs   PAVmed Inc. OBO Payments   Total 
Balance - December 31, 2024  $   $   $   $ 
MSA fees   6,300            6,300 
ERC - Benefits       771        771 
On Behalf Of (OBO) activities           288    288 
Cash payments to PAVmed Inc.   (6,300)   (771)   (288)   (7,359)
Balance - June 30, 2025  $   $   $   $ 
Schedule of MSA Fee Expense Classification in Statements of Operations

The MSA Fee expense classification in the unaudited condensed consolidated statement of operations for the periods noted is as follows:

 

   2025   2024   2025   2024 
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
   2025   2024   2025   2024 
Sales & Marketing   165    127   $329   $253 
General & Administrative   2,252    1,803    4,505    3,607 
Research & Development   733    570    1,466    1,140 
Total MSA Fee  $3,150   $2,500   $6,300   $5,000