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Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
Schedule of Due To: PA Vmed Inc

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

 

                 
   MSA Fees   Employee-Related Costs   PAVmed Inc. OBO Payments   Total 
Balance - December 31, 2022  $1,650   $3,026   $284   $4,960 
MSA fees   9,000            9,000 
ERC - Payroll & Benefits       1,828        1,828 
On Behalf Of (OBO) activities           1,035    1,035 
Cash payments to PAVmed Inc.   (4,500)   (1,691)   (1,293)   (7,484)
Balance - December 31, 2023  $

6,150

   $3,163   $

26

   $

9,339

 

 

 

                 
   MSA Fees   Employee-Related Costs   PAVmed Inc. OBO Payments   Total 
Balance - December 31, 2023  $6,150   $3,163   $26   $9,339 
MSA fees   11,300            11,300 
ERC - Benefits       1,888        1,888 
On Behalf Of (OBO) activities           779    779 
Cash payments to PAVmed Inc.   (15,800)   (2,026)   (805)   (18,631)
Payment to PAVmed Inc. settled in LUCD stock   (1,650)   (3,025)       (4,675)
Balance - December 31, 2024  $   $   $   $ 
Schedule of MSA Fee Expense Classification in Statements of Operations

The MSA Fee expense classification in the consolidated statement of operations for the periods noted is as follows:

 

         
   Years Ended December 31, 
   2024   2023 
Sales & Marketing  $581   $436 
General & Administrative   8,113    6,350 
Research & Development   2,606    2,214 
Total MSA Fee  $11,300   $9,000