Quarterly report pursuant to Section 13 or 15(d)

Due To PAVmed Inc

v3.23.1
Due To PAVmed Inc
 3 Months Ended
Mar. 31, 2023
Debt Disclosure [Abstract]  
Due To PAVmed Inc

Note 5 — Due To PAVmed Inc.

 

The aggregate Due To: PAVmed Inc. for the periods indicated is summarized as follows:

 

   

PAVmed Inc.

OBO Payments

    

Employee-

Related Costs

     MSA Fees     Total  
Balance - December 31, 2022   $ 284     $ 3,026     $ 1,650     $ 4,960  
MSA fees     —       —       2,250       2,250  
On Behalf Of (OBO) activities     219       —       —       219  
ERC - Payroll & Benefits     —       484       —       484  
Cash payments to PAVmed Inc.     (286 )     —       —       (286 )
Balance - March 31, 2023   $ 217     $ 3,510     $ 3,900     $ 7,627