v3.26.1
Note 5 - Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Related Party Transactions [Table Text Block]

 

 

MSA Fees

 

 

Employee-Related Costs

 

 

PAVmed Inc. OBO Payments

 

 

Total

 

Balance - December 31, 2025

 

$

 

 

$

 

 

$

 

 

$

 

MSA fees

 

 

3,150

 

 

 

 

 

 

 

 

 

3,150

 

ERC - Benefits

 

 

 

 

 

860

 

 

 

 

 

 

860

 

On Behalf Of (OBO) activities

 

 

 

 

 

 

 

 

152

 

 

 

152

 

Cash payments to PAVmed Inc.

 

 

(3,150

)

 

 

(860

)

 

 

(152

)

 

 

(4,162

)

Balance - March 31, 2026

 

$

 

 

$

 

 

$

 

 

$

 

Summary of MSA Fee Expense in Income Statement [Table Text Block]

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

Sales & Marketing

 

$

266

 

 

$

164

 

General & Administrative

 

 

2,312

 

 

 

2,253

 

Research & Development

 

 

572

 

 

 

733

 

Total MSA Fee

 

$

3,150

 

 

$

3,150