Quarterly report pursuant to Section 13 or 15(d)

Due To PAVmed Inc (Tables)

v3.23.1
Due To PAVmed Inc (Tables)
3 Months Ended
Mar. 31, 2023
Debt Disclosure [Abstract]  
Schedule of Senior Unsecured Promissory Note

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