Schedule of Due To: PAVmed Inc (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Short-Term Debt [Line Items] | ||||
Balance - December 31, 2024 | ||||
MSA fees | $ 3,150 | $ 2,500 | 6,300 | $ 5,000 |
ERC - Benefits | 771 | |||
On Behalf Of (OBO) activities | 288 | |||
Cash payments to PAVmed Inc. | (7,359) | |||
Balance - June 30, 2025 | ||||
MSA Fees [Member] | ||||
Short-Term Debt [Line Items] | ||||
Balance - December 31, 2024 | ||||
MSA fees | 6,300 | |||
ERC - Benefits | ||||
On Behalf Of (OBO) activities | ||||
Cash payments to PAVmed Inc. | (6,300) | |||
Balance - June 30, 2025 | ||||
ERC Payroll Benefits [Member] | ||||
Short-Term Debt [Line Items] | ||||
Balance - December 31, 2024 | ||||
MSA fees | ||||
ERC - Benefits | 771 | |||
On Behalf Of (OBO) activities | ||||
Cash payments to PAVmed Inc. | (771) | |||
Balance - June 30, 2025 | ||||
OBO Payments [Member] | ||||
Short-Term Debt [Line Items] | ||||
Balance - December 31, 2024 | ||||
MSA fees | ||||
ERC - Benefits | ||||
On Behalf Of (OBO) activities | 288 | |||
Cash payments to PAVmed Inc. | (288) | |||
Balance - June 30, 2025 |