v3.26.1
Note 5 - Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 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

 

 

6,300

 

 

 

 

 

 

 

 

 

6,300

 

ERC - Benefits

 

 

 

 

 

1,385

 

 

 

 

 

 

1,385

 

On Behalf Of (OBO) activities

 

 

 

 

 

 

 

 

284

 

 

 

284

 

Cash payments to PAVmed Inc.

 

 

(6,300

)

 

 

(1,385

)

 

 

(284

)

 

 

(7,969

)

Balance - June 30, 2026

 

$

 

 

$

 

 

$

 

 

$

 

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

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Sales & Marketing

 

$

266

 

 

$

165

 

 

$

531

 

 

$

329

 

General & Administrative

 

 

2,312

 

 

 

2,252

 

 

 

4,625

 

 

 

4,505

 

Research & Development

 

 

572

 

 

 

733

 

 

 

1,144

 

 

 

1,466

 

Total MSA Fee

 

$

3,150

 

 

$

3,150

 

 

$

6,300

 

 

$

6,300