v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 22,474 $ 53,656
Accounts receivable 17 200
Prepaid expenses, deposits, and other current assets 1,865 3,447
Total current assets 24,356 57,303
Fixed assets, net 1,592 971
Operating lease right-of-use assets 2,008
Intangible assets, net 3,445
Other assets 1,108 725
Total assets 32,509 58,999
Current liabilities:    
Accounts payable 1,056 1,490
Accrued expenses and other current liabilities 1,447 1,113
Operating lease liabilities, current portion 962
Due To: PAVmed Inc. - MSA Fee and operating expenses 4,960 1,657
Total current liabilities 8,425 4,260
Operating lease liabilities, less current portion 1,037
Total liabilities 9,462 4,260
Commitments and contingencies  
Stockholders’ Equity:    
Preferred stock, $0.001 par value, 20,000,000 shares authorized; no shares issued and outstanding as of December 31, 2022 and December 31, 2021
Common stock, $0.001 par value, 100,000,000 shares authorized; 40,518,792 and 34,917,907 shares issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 41 35
Additional paid-in capital 121,081 96,608
Accumulated deficit (98,075) (41,904)
Total Stockholders’ Equity 23,047 54,739
Total Liabilities and Stockholders’ Equity $ 32,509 $ 58,999

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