Intangible Assets, net (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Oct. 05, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Apr. 02, 2022 |
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| Impairment Effects on Earnings Per Share [Line Items] | ||||
| Intangible assets | $ 5,305 | |||
| Accumulated amortization | (1,860) | |||
| Amortization expense of intangible assets | $ 1,649 | $ 0 | ||
| Defensive Technology [Member] | Pavmed Inc [Member] | ||||
| Impairment Effects on Earnings Per Share [Line Items] | ||||
| Intangible assets | $ 2,100 | |||
| Accumulated amortization | $ 200 | |||
| Purchase consideration paid | $ 2,100 | |||
| Finite lived intangible asset useful life | 60 months | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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