v3.20.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash $ 7,080 $ 6,219
Prepaid expenses and other current assets 1,074 328
Total current assets 8,154 6,547
Other assets 728 693
Total assets 8,882 7,240
Current liabilities    
Accounts payable 3,646 2,353
Accrued expenses and other current liabilities 1,541 1,386
Current portion - Cares Act Paycheck Protection Program note payable 150
Senior Secured Convertible Notes - at fair value 12,300 8,139
Senior Convertible Note - at fair value 3,900
Total current liabilities 21,537 11,878
Cares Act Paycheck Protection Program note payable 150
Total liabilities 21,687 11,878
COMMITMENTS AND CONTINGENCIES (NOTE 7)
Stockholders' Equity (Deficit)    
Common stock, par value $0.001; 150,000 shares authorized; 47,919 and 40,479 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 48 41
Additional paid-in capital 60,147 47,554
Accumulated deficit (73,908) (53,715)
Total PAVmed Inc. Stockholders' Deficit (11,320) (3,824)
Noncontrolling interest (1,485) (814)
Total Stockholders' Deficit (12,805) (4,638)
Total Liabilities and Equity (Deficit) 8,882 7,240
Series B Convertible Preferred Stock [Member]    
Stockholders' Equity (Deficit)    
Preferred stock, par value $0.001, 20,000 shares authorized; $ 2,393 $ 2,296

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