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Due To PAVmed Inc. (Tables)
9 Months Ended
Sep. 30, 2021
Debt Disclosure [Abstract]  
Schedule of Senior Unsecured Promissory Note

 

   Note   Note   Advances   Payments   Fees   Total 
   Principal   Interest                 
   Senior   Unsecured   Working   PAVmed         
   Unsecured   Senior   Capital   Inc.         
   Promissory   Promissory   Cash   OBO   MSA     
   Note   Note   Advances   Payments   Fees   Total 
Balance - December 31, 2020  $   $   $8,200,000   $2,361,435   $2,700,000   $13,261,435 
Nine months ended September 30, 2021           7,738,910    178,309    2,510,000    10,427,219 
Issue Unsecured Senior Promissory Note   22,400,000        (15,938,910)   (2,411,090)   (4,050,000)    

Unsecured Senior Promissory Note -

- Interest Expense

       593,813                593,813 
Balance - September 30, 2021  $22,400,000   $593,813   $   $128,654   $1,160,000   $24,282,467 

 

   Principal   Interest                 
   Unsecured   Unsecured   Working   PAVmed         
   Senior   Senior   Capital   Inc.         
   Promissory   Promissory   Cash   OBO   MSA     
   Note   Note   Advances   Payments   Fees   Total 
Balance - December 31, 2019  $   $   $2,621,500   $1,678,927   $1,020,000   $5,320,427 
Nine months ended September 30, 2020           3,978,500    334,425    1,110,000    5,422,925 
Balance - September 30, 2020  $   $   $6,600,000   $2,013,352   $2,130,000   $10,743,352