S-1 Filing

Nuvve Holding Corp. CIK: 1836875

Filing Information

Form Type	S-1
Accession Number	`0001213900-24-001647`
Period End Date	20230930
Filing Date	20240108
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	fs12024_nuvve_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 159 Income Statement 148 Cash Flow Statement 187 Stockholders Equity 100 Comprehensive Income 56

Balance Sheet 159 line items

Line Item	Tag	Value	Unit	Period
Temporary equity, par value (in Dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Temporary equity, par value (in Dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Temporary equity, par value (in Dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Temporary equity, shares authorized	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Temporary equity, shares authorized	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Temporary equity, shares authorized	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$15.75M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.86M	USD	Point-in-time
Temporary equity, shares outstanding	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$32.36M	USD	Point-in-time
Temporary equity, shares outstanding	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Temporary equity, shares outstanding	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Temporary equity, shares issued	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$480.00K	USD	Point-in-time
Temporary equity, shares issued	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$380.00K	USD	Point-in-time
Temporary equity, shares issued	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$480.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.67M	USD	Point-in-time
Temporary equity, liquidation preference (in Dollars)	`TemporaryEquityLiquidationPreference`	$3.68M	USD	Point-in-time
Temporary equity, liquidation preference (in Dollars)	`TemporaryEquityLiquidationPreference`	$3.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.89M	USD	Point-in-time
Temporary equity, liquidation preference (in Dollars)	`TemporaryEquityLiquidationPreference`	$3.46M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.12M	USD	Point-in-time
Inventories	`InventoryNet`	$11.12M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$6.83M	USD	Point-in-time
Inventories	`InventoryNet`	$11.55M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.06M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.49M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`DeferredCostsLeasingNetNoncurrent`	$1.45M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`DeferredCostsLeasingNetNoncurrent`	$1.57M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.04M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$31.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$46.78M	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$636.94K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	30.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$356.19K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$686.98K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.24M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	32.51M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.34M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	18.86M	shares	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$1.67M	USD	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$670.95K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	24.27M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	18.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.51M	shares	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$670.95K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$97.05K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	-	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$114.86K	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$4.96M	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$5.31M	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$3.48M	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	$288.87K	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	$138.16K	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	$288.87K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$29.65K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$3.06K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$8.68K	USD	Point-in-time
Total assets	`Assets`	$41.20M	USD	Point-in-time
Total assets	`Assets`	$52.91M	USD	Point-in-time
Total assets	`Assets`	$34.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.68M	USD	Point-in-time
Due to customers	`ContractWithCustomerLiabilityCurrent`	$9.83M	USD	Point-in-time
Due to customers	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.87M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$719.77K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.22M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.12M	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$824.33K	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$41.51K	USD	Point-in-time
Operating lease liabilities current	`OperatingLeaseLiabilityCurrent`	$859.82K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$110.57K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$113.84K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$803.09K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.48M	USD	Point-in-time
Operating lease liabilities noncurrent	`OperatingLeaseLiabilityNoncurrent`	$3.44M	USD	Point-in-time
Operating lease liabilities noncurrent	`OperatingLeaseLiabilityNoncurrent`	$5.09M	USD	Point-in-time
Operating lease liabilities noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.75M	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$76.28K	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$9.54M	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$220.88K	USD	Point-in-time
Derivative liability non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$285.64K	USD	Point-in-time
Derivative liability non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$511.95K	USD	Point-in-time
Derivative liability non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$359.23K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.86K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$393.18K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$618.16K	USD	Point-in-time
Total liabilities	`Liabilities`	$23.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$23.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.96M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests, preferred shares, zero par value, 1,000,000 shares authorized, 3,138 shares issued and outstanding at September 30, 2023 and December 31, 2022; aggregate liquidation preference of $3,676,668 and $3,464,606 at September 30, 2023 and December 31, 2022, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.55M	USD	Point-in-time
Redeemable non-controlling interests, preferred shares, zero par value, 1,000,000 shares authorized, 3,138 shares issued and outstanding at September 30, 2023 and December 31, 2022; aggregate liquidation preference of $3,676,668 and $3,464,606 at September 30, 2023 and December 31, 2022, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$4.03M	USD	Point-in-time
Redeemable non-controlling interests, preferred shares, zero par value, 1,000,000 shares authorized, 3,138 shares issued and outstanding at September 30, 2023 and December 31, 2022; aggregate liquidation preference of $3,676,668 and $3,464,606 at September 30, 2023 and December 31, 2022, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$2.90M	USD	Point-in-time
Class D Incentive units, zero par value, 1,000,000 units authorized; 50,000 and 250,000 units issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$445.48K	USD	Point-in-time
Class D Incentive units, zero par value, 1,000,000 units authorized; 50,000 and 250,000 units issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$185.00K	USD	Point-in-time
Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 32,505,010 and 24,272,150 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.43K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 32,505,010 and 24,272,150 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.89K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 32,505,010 and 24,272,150 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$3.25K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$152.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$144.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$122.34M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$104.54K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$113.45K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$76.18K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-140.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-116.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-92.94M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$27.20M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$11.25M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$29.51M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.50M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.95M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-4.62M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.82M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-881.71K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$34.46M	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$41.20M	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$52.91M	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`EarningsPerShareDilutedProFormaAdjustment`	$-0.85	USD	3 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`EarningsPerShareDilutedProFormaAdjustment`	$-4.37	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`EarningsPerShareDilutedProFormaAdjustment`	$-0.27	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`EarningsPerShareDilutedProFormaAdjustment`	$-0.88	USD	3 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`EarningsPerShareDilutedProFormaAdjustment`	$-0.31	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`EarningsPerShareDilutedProFormaAdjustment`	$-1.19	USD	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.97M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.65M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.97M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.19M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.17M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.95M	shares	1 Quarter
Total revenue	`Revenues`	$4.19M	USD	Annual
Total revenue	`Revenues`	$553.69K	USD	1 Quarter
Total revenue	`Revenues`	$6.69M	USD	3 Qtrs
Total revenue	`Revenues`	$5.37M	USD	Annual
Total revenue	`Revenues`	$4.23M	USD	3 Qtrs
Total revenue	`Revenues`	$2.71M	USD	1 Quarter
Cost of product and service revenue	`CostOfRevenue`	$2.00M	USD	Annual
Cost of product and service revenue	`CostOfRevenue`	$4.20M	USD	Annual
Cost of products	`CostOfGoodsSoldDirectFinancingLease`	$3.11M	USD	3 Qtrs
Cost of products	`CostOfGoodsSoldDirectFinancingLease`	$2.31M	USD	1 Quarter
Cost of products	`CostOfGoodsSoldDirectFinancingLease`	$215.07K	USD	1 Quarter
Cost of products	`CostOfGoodsSoldDirectFinancingLease`	$5.04M	USD	3 Qtrs
Cost of services	`CostOfServices`	$775.49K	USD	3 Qtrs
Cost of services	`CostOfServices`	$61.42K	USD	1 Quarter
Cost of services	`CostOfServices`	$338.82K	USD	3 Qtrs
Cost of services	`CostOfServices`	$86.37K	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$22.90M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$22.93M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$18.75M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.48M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$7.16M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$30.12M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.98M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.52M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.02M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$6.78M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.72M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$31.42M	USD	Annual
Total operating expenses	`OperatingExpenses`	$31.34M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$32.40M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$11.18M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$42.29M	USD	Annual
Total operating expenses	`OperatingExpenses`	$9.16M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-8.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-36.92M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-8.60M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-24.66M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-27.23M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-28.17M	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$105.19K	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$47.55K	USD	3 Qtrs
Interest income (expense), net	`InterestIncomeExpenseNet`	$134.58K	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$16.21K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$-585.16K	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$39.15K	USD	1 Quarter
Financing costs	`FinancingInterestExpense`	$46.75M	USD	Annual
Financing costs	`FinancingInterestExpense`	-	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-214.57K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-144.61K	USD	3 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.85M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-11.21M	USD	3 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$312.40K	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-11.99M	USD	Annual
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$-14.34K	USD	Annual
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$152.72K	USD	Annual
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$-19.31K	USD	3 Qtrs
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$-40.24K	USD	1 Quarter
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$73.58K	USD	3 Qtrs
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$67.37K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$89.22K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$356.15K	USD	3 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$-168.18K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$81.45K	USD	3 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$85.07K	USD	Annual
Other, net	`OtherOperatingIncomeExpenseNet`	$282.18K	USD	Annual
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$-47.38M	USD	Annual
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$129.97K	USD	1 Quarter
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.32M	USD	3 Qtrs
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$679.54K	USD	3 Qtrs
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$12.36M	USD	Annual
Total other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.94M	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-74.62M	USD	Annual
Loss before taxes	`IncomeLossAttributableToParent`	$-24.56M	USD	Annual
Loss before taxes	`IncomeLossAttributableToParent`	$-16.85M	USD	3 Qtrs
Loss before taxes	`IncomeLossAttributableToParent`	$-8.33M	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-23.98M	USD	3 Qtrs
Loss before taxes	`IncomeLossAttributableToParent`	$-6.66M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$800.00	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Net loss	`ProfitLoss`	$-5.46M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.85M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.33M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-23.98M	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-538.84K	USD	Annual
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-459.86K	USD	3 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-168.99K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.14M	USD	Annual
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.29K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.04K	USD	3 Qtrs
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-16.39M	USD	3 Qtrs
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-6.49M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-24.02M	USD	Annual
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-8.34M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-72.48M	USD	Annual
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-24.00M	USD	3 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$72.09K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$212.06K	USD	3 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$101.86K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$195.91K	USD	3 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$263.85K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$66.60K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$161.47K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$645.87K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$261.50K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$161.47K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$484.40K	USD	3 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$484.40K	USD	3 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.93M	USD	Annual
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.70M	USD	3 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.58M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-72.84M	USD	Annual
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.72M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.07M	USD	3 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-1.19	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-4.37	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.85	USD	3 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.88	USD	3 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.17M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.19M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.65M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.95M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	19.97M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.97M	shares	Annual

Cash Flow Statement 187 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Net loss	`ProfitLoss`	$-5.46M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.85M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.33M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-23.98M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$211.22K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$237.04K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$289.54K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$167.56K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.49M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$3.20M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$5.23M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.22M	USD	Annual
Financing costs	`AmortizationOfFinancingCosts`	-	USD	Annual
Financing costs	`AmortizationOfFinancingCosts`	$46.77M	USD	Annual
Beneficial conversion feature on convertible debenture	`InterestExpenseShortTermBorrowings`	-	USD	Annual
Beneficial conversion feature on convertible debenture	`InterestExpenseShortTermBorrowings`	$427.80K	USD	Annual
Accretion of discount on convertible debenture	`AccretionExpense`	$116.15K	USD	Annual
Accretion of discount on convertible debenture	`AccretionExpense`	-	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-214.57K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-144.61K	USD	3 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.85M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-11.21M	USD	3 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$312.40K	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-11.99M	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-152.72K	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-73.58K	USD	3 Qtrs
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$19.31K	USD	3 Qtrs
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	Annual
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	$1.09K	USD	3 Qtrs
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	$-1.33K	USD	Annual
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	3 Qtrs
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$325.15K	USD	3 Qtrs
Gain on extinguishment of PPP Loan	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of PPP Loan	`GainsLossesOnExtinguishmentOfDebt`	$492.10K	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$421.18K	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$355.13K	USD	3 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$336.90K	USD	3 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$3.64K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$887.70K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-818.76K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-763.30K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.55M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$10.07M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-4.72M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$433.64K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$649.81K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-304.03K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.07M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$693.76K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.04M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.35M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-705.66K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.07M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.78M	USD	Annual
Due to customers	`IncreaseDecreaseInDueToOtherRelatedParties`	-	USD	3 Qtrs
Due to customers	`IncreaseDecreaseInDueToOtherRelatedParties`	$9.83M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.14M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.34M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.06M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$443.49K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$324.66K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$417.48K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$626.26K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-122.80K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.19M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.08M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.20M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.18M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.65K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$273.12K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$199.88K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$438.05K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$349.18K	USD	3 Qtrs
Investments in equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	Annual
Investments in equity securities	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Investments in equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	3 Qtrs
Investments in equity securities	`PaymentsToAcquireInvestments`	-	USD	Annual
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.33M	USD	3 Qtrs
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Net cash provided (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.35M	USD	3 Qtrs
Net cash provided (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-265.48K	USD	Annual
Net cash provided (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44M	USD	Annual
Net cash provided (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.13M	USD	3 Qtrs
Proceeds from Newborn Escrow Account	`ProceedsFromEscrowAccount`	-	USD	Annual
Proceeds from Newborn Escrow Account	`ProceedsFromEscrowAccount`	$58.18M	USD	Annual
Redemption of Newborn shares	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	$18.63K	USD	Annual
Redemption of Newborn shares	`PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Issuance costs related to reverse recapitalization and PIPE offering	`IssuanceCostsRelatedToReverseRecapitalizationAndPIPEOffering`	$3.97M	USD	Annual
Issuance costs related to reverse recapitalization and PIPE offering	`IssuanceCostsRelatedToReverseRecapitalizationAndPIPEOffering`	-	USD	Annual
Proceeds from PIPE offering	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from PIPE offering	`ProceedsFromIssuanceOfDebt`	$14.25M	USD	Annual
Repayment of Newborn sponsor loans	`RepaymentsOfDebt`	-	USD	Annual
Repayment of Newborn sponsor loans	`RepaymentsOfDebt`	$487.50K	USD	Annual
Repurchase of common stock from EDF	`PaymentsForRepurchaseOfCommonStock`	$2.00M	USD	Point-in-time
Repurchase of common stock from EDF	`PaymentsForRepurchaseOfCommonStock`	$6.00M	USD	Annual
Repurchase of common stock from EDF	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Newborn cash acquired	`CashAcquired`	$50.21K	USD	Annual
Newborn cash acquired	`CashAcquired`	-	USD	Annual
Purchase of stock from investor	`PaymentsOfStockLiability`	$2.00M	USD	Annual
Purchase of stock from investor	`PaymentsOfStockLiability`	-	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	$1.00M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$7.40K	USD	3 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.84K	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.38K	USD	3 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$9.69K	USD	Annual
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	$1.99M	USD	Annual
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	-	USD	Annual
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	$1.99M	USD	3 Qtrs
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	-	USD	3 Qtrs
Proceeds from exercise of pre-funded warrants related to Direct Offering	`ProceedsFromWarrantExercises`	-	USD	3 Qtrs
Proceeds from exercise of pre-funded warrants related to Direct Offering	`ProceedsFromWarrantExercises`	$185.00	USD	Annual
Proceeds from exercise of pre-funded warrants related to Direct Offering	`ProceedsFromWarrantExercises`	$58.00	USD	3 Qtrs
Proceeds from exercise of pre-funded warrants related to Direct Offering	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$13.07M	USD	3 Qtrs
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$2.35M	USD	3 Qtrs
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$13.07M	USD	Annual
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$884.59K	USD	3 Qtrs
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$3.76M	USD	Annual
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$3.76M	USD	3 Qtrs
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$576.53K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$245.75K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$209.28K	USD	3 Qtrs
Issuance Costs Related to Preferred Stock	`PaymentsOfIssuanceCostsRelatedToPreferredStock`	$2.96M	USD	Annual
Issuance Costs Related to Preferred Stock	`PaymentsOfIssuanceCostsRelatedToPreferredStock`	-	USD	Annual
Issuance of Redeemable Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Issuance of Redeemable Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$3.14M	USD	Annual
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$39.10K	USD	Annual
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.72M	USD	Annual
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.06M	USD	Annual
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.03M	USD	3 Qtrs
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.23M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-121.22K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.70K	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.59K	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-50.23K	USD	Annual
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.63M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.89M	USD	3 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.46M	USD	Annual
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.51M	USD	Annual
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.12M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.23M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.34M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.74M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.28M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.12M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.23M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.34M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.74M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.28M	USD	Point-in-time
Transfer of inventory to property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	3 Qtrs
Transfer of inventory to property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$87.09K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$800.00	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfPreferredStockToCommonStock`	-	USD	Annual
Conversion of preferred stock to common stock	`ConversionOfPreferredStockToCommonStock`	$1.68K	USD	Annual
Conversion of debenture and accrued interest to common shares	`ConversionOfDebentureAndAccruedInterestToCommonShares`	$4.00M	USD	Annual
Conversion of debenture and accrued interest to common shares	`ConversionOfDebentureAndAccruedInterestToCommonShares`	-	USD	Annual
Conversion of shares due to reverse recapitalization	`ConversionOfSharesDueToReverseRecapitalization`	-	USD	Annual
Conversion of shares due to reverse recapitalization	`ConversionOfSharesDueToReverseRecapitalization`	$3.38K	USD	Annual
Issuance of common stock for merger success fee	`IssuanceOfCommonStockForMergerSuccessFee`	$2.09M	USD	Annual
Issuance of common stock for merger success fee	`IssuanceOfCommonStockForMergerSuccessFee`	-	USD	Annual
Non-cash merger transaction costs	`NoncashMergerRelatedCosts`	-	USD	Annual
Non-cash merger transaction costs	`NoncashMergerRelatedCosts`	$2.09M	USD	Annual
Accrued transaction costs related to reverse recapitalization	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$189.43K	USD	Annual
Accrued transaction costs related to reverse recapitalization	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	Annual
Issuance of private warrants	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Issuance of private warrants	`ProceedsFromIssuanceOfPrivatePlacement`	$1.25M	USD	Annual
Forgiveness of PPP Loan	`ProceedsFromLoanForgiveness`	-	USD	Annual
Forgiveness of PPP Loan	`ProceedsFromLoanForgiveness`	$492.10K	USD	Annual
Issuance of Stonepeak and Evolve warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Issuance of Stonepeak and Evolve warrants	`ProceedsFromIssuanceOfWarrants`	$30.23M	USD	Annual
Issuance of Stonepeak and Evolve options	`ProceedsFromIssuanceOfStockOptionsNoncash`	$12.58M	USD	Annual
Issuance of Stonepeak and Evolve options	`ProceedsFromIssuanceOfStockOptionsNoncash`	-	USD	Annual

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Merger recapitalization, net of share redemption	`MergerRecapitalizationNetOfShareRedemption`	$18.63K	USD	Annual
Issuance Costs Related to Preferred Stock	`PaymentsOfStockIssuanceCosts`	$5.98M	USD	Annual
Less issuance costs	`LessIssuanceCosts`	$2.50K	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.50M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.45M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.82M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-881.71K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Beneficial conversion feature convertible debenture	`AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium`	$427.80K	USD	Annual
Conversion of convertible debenture	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$4.00M	USD	Annual
Repurchase of common stock from EDF	`RepurchasesOfCommonStockFromEDF`	$-6.00M	USD	Annual
Assumption of private warrant liability from Newborn	`AssumptionOfPrivateWarrantLiabilityFromNewborn`	$-1.25M	USD	Annual
Merger recapitalization, net of share redemption	`MergerRecapitalizationNetOfShareRedemptionOfIssuanceCosts`	$51.49M	USD	Annual
Placement agent fee paid in common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.09M	USD	Annual
PIPE offering, less issuance costs	`StockIssuedDuringPeriodValueOther`	$14.25M	USD	Annual
Notice of exercise of put option	`AdjustmentsToAdditionalPaidInCapitalNoticeOfExerciseOfPutOption`	$-2.00M	USD	Annual
Buyback of shares related to exercise of put option	`BuybackOfEDFShares`	-	USD	Annual
Issuance of warrants to Stonepeak and Evolve	`AdditionalPaidInCapitalWarrantiesIssues`	$22.31M	USD	Annual
Issuance of options to purchase shares of common stock to Stonepeak and Evolve	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$12.58M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$576.53K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.64M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.33M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.22M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.46M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$976.84K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.10M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.07M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.12K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.31K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$191.29K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.30K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.36K	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.26K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-101.30K	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.68K	USD	1 Quarter
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.29K	USD	1 Quarter
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$101.86K	USD	Annual
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$72.09K	USD	1 Quarter
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$66.60K	USD	1 Quarter
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$64.02K	USD	1 Quarter
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$70.68K	USD	1 Quarter
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$263.85K	USD	Annual
Preferred dividends non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$65.30K	USD	1 Quarter
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-261.50K	USD	Annual
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-161.47K	USD	1 Quarter
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-645.87K	USD	Annual
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-161.47K	USD	1 Quarter
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-161.47K	USD	1 Quarter
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-161.47K	USD	1 Quarter
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-161.47K	USD	1 Quarter
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$-161.47K	USD	1 Quarter
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Net loss	`ProfitLoss`	$-5.46M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.85M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.33M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-23.98M	USD	3 Qtrs
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.50M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.63M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.45M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.82M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-881.71K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Exercise of stock options and vesting of restricted stock options	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	-	USD	1 Quarter
Exercise of stock options and vesting of restricted stock options	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$824.77K	USD	1 Quarter
Exercise of stock options and vesting of restricted stock options	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$3.00	USD	1 Quarter
Exercise of stock options and vesting of restricted stock options	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$391.19K	USD	1 Quarter
Exercise of stock options and vesting of restricted stock options	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$245.72K	USD	Annual
Exercise of stock options and vesting of restricted stock options	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$173.62K	USD	1 Quarter
Exercise of stock options and vesting of restricted stock options	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$35.70K	USD	1 Quarter
Proceeds from forward option put exercise	`PartnersCapitalAccountOptionExercise`	$1.99M	USD	1 Quarter
Proceeds from forward option put exercise	`PartnersCapitalAccountOptionExercise`	$1.99M	USD	Annual
Proceeds from common stock offering, net of offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$3.76M	USD	Annual
Proceeds from common stock offering, net of offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$1.86M	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$136.72K	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$644.91K	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$1.90M	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts`	$102.96K	USD	1 Quarter
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$1.88M	USD	1 Quarter
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$10.41M	USD	1 Quarter
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$10.41M	USD	Annual
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$470.00K	USD	1 Quarter
Issuance of Common Shares related to Warrants	`StockIssuedDuringThePeriodValueRelatedToWarrants`	$185.00	USD	Annual
Issuance of Common Shares related to Warrants	`StockIssuedDuringThePeriodValueRelatedToWarrants`	$58.00	USD	1 Quarter
Conversion of shares due to merger capitalization	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Balances December 31, 2021, effect of reverse recapitalization (refer to Note 2)	`EffectOfReverseRecapitalization`	$-881.71K	USD	Annual

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Net loss	`ProfitLoss`	$-5.46M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.85M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.33M	USD	1 Quarter
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-23.98M	USD	3 Qtrs
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.12K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.31K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$191.29K	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-61.30K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.36K	USD	3 Qtrs
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.26K	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-101.30K	USD	3 Qtrs
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.68K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.72M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.95M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.95M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-74.43M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.59M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.32M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-168.99K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-538.84K	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.14M	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-459.86K	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.04K	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.29K	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-6.55M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-72.29M	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-23.97M	USD	3 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-16.49M	USD	3 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-24.06M	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-8.32M	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-212.06K	USD	3 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-101.86K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-66.60K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-195.91K	USD	3 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-263.85K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-72.09K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-484.40K	USD	3 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-161.47K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-161.47K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-645.87K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-484.40K	USD	3 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-261.50K	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-8.09M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-23.15M	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-6.33M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-71.92M	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-15.81M	USD	3 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-23.28M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.