10-K Filing

Nuvve Holding Corp. CIK: 1836875 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001836875-23-000066`
Period End Date	20221231
Filing Date	20230331
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	nvve-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 48 Cash Flow Statement 113 Stockholders Equity 36 Comprehensive Income 16

Balance Sheet 93 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, shares authorized (in Shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Temporary equity, shares authorized (in Shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$15.75M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$32.36M	USD	Point-in-time
Temporary equity, shares issued (in Shares)	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Temporary equity, shares issued (in Shares)	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Temporary equity, shares outstanding (in Shares)	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Temporary equity, shares outstanding (in Shares)	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$480.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$380.00K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.12M	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.46M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.89M	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.20M	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`	$11.55M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$46.78M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$31.85M	USD	Point-in-time
Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$356.19K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$636.94K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.48M	USD	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.34M	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$1.67M	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	30.00M	shares	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$670.95K	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	24.27M	shares	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$97.05K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	-	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	18.86M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	24.27M	shares	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$5.31M	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	18.86M	shares	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$3.48M	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`	$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
Accounts payable	`AccountsPayableCurrent`	$5.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.39M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.87M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.35M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$719.77K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.22M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$41.51K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$824.33K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$110.57K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$113.84K	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
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`	$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`	$393.18K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.86K	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.96M	USD	Point-in-time
Total Liabilities	`Liabilities`	$23.00M	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 December 31, 2022 and December 31, 2021; aggregate liquidation preference of $3,464,606 and $3,200,760 at December 31, 2022 and December 31, 2021, respectively.	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$2.90M	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 December 31, 2022 and December 31, 2021; aggregate liquidation preference of $3,464,606 and $3,200,760 at December 31, 2022 and December 31, 2021, respectively.	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.55M	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 and 30,000,000 shares authorized; 24,272,150 and 18,861,130 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$2.43K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 and 30,000,000 shares authorized; 24,272,150 and 18,861,130 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$1.89K	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`	$113.45K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$76.18K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-92.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-116.96M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$29.51M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$27.20M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-2.50M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.95M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-881.71K	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Total Liabilities, Mezzanine equity and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$52.91M	USD	Point-in-time
Total Liabilities, Mezzanine equity and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$41.20M	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.19M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.37M	USD	Annual
Cost of product and service revenue	`CostOfRevenue`	$4.20M	USD	Annual
Cost of product and service revenue	`CostOfRevenue`	$2.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$30.12M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$22.90M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$6.52M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.98M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$42.29M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$31.42M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-27.23M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-36.92M	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$134.58K	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$-585.16K	USD	Annual
Financing costs	`WriteOffOfDeferredFinancingCosts`	-	USD	Annual
Financing costs	`WriteOffOfDeferredFinancingCosts`	$46.75M	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-11.99M	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$312.40K	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
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`	$12.36M	USD	Annual
Loss before taxes	`IncomeLossAttributableToParent`	$-74.62M	USD	Annual
Loss before taxes	`IncomeLossAttributableToParent`	$-24.56M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$800.00	USD	Annual
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.14M	USD	Annual
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-538.84K	USD	Annual
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-24.02M	USD	Annual
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-72.48M	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$263.85K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$101.86K	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`	$645.87K	USD	Annual
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-72.84M	USD	Annual
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.93M	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-4.37	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-1.19	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-1.19	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-4.37	USD	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (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 (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.97M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.65M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.97M	shares	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$167.56K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$289.54K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$5.23M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.22M	USD	Annual
Financing costs	`AmortizationOfFinancingCosts`	$46.77M	USD	Annual
Financing costs	`AmortizationOfFinancingCosts`	-	USD	Annual
Beneficial conversion feature on convertible debenture	`InterestExpenseShortTermBorrowings`	$427.80K	USD	Annual
Beneficial conversion feature on convertible debenture	`InterestExpenseShortTermBorrowings`	-	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`	$-11.99M	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$312.40K	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-152.72K	USD	Annual
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	$-1.33K	USD	Annual
Gain on extinguishment of PPP Loan	`GainsLossesOnExtinguishmentOfDebt`	$492.10K	USD	Annual
Gain on extinguishment of PPP Loan	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$421.18K	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$3.64K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-763.30K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$887.70K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$433.64K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$10.07M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$693.76K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.35M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.78M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.14M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.34M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$626.26K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$417.48K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.08M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.19M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.65K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$273.12K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$438.05K	USD	Annual
Investments in equity securities	`PaymentsToAcquireInvestments`	-	USD	Annual
Investments in equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-265.48K	USD	Annual
Proceeds from Newborn Escrow Account	`ProceedsFromEscrowAccount`	$58.18M	USD	Annual
Proceeds from Newborn Escrow Account	`ProceedsFromEscrowAccount`	-	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`	-	USD	Annual
Issuance costs related to reverse recapitalization and PIPE offering	`IssuanceCostsRelatedToReverseRecapitalizationAndPIPEOffering`	$3.97M	USD	Annual
Proceeds from PIPE offering	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from PIPE offering	`ProceedsFromIssuanceOfDebt`	$14.25M	USD	Annual
Repayment of Newborn sponsor loans	`RepaymentsOfDebt`	$487.50K	USD	Annual
Repayment of Newborn sponsor loans	`RepaymentsOfDebt`	-	USD	Annual
Repurchase of common stock from EDF	`PaymentsForRepurchaseOfCommonStock`	-	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
Newborn cash acquired	`CashAcquired`	$50.21K	USD	Annual
Newborn cash acquired	`CashAcquired`	-	USD	Annual
Purchase of stock from investor	`PaymentsOfStockLiability`	-	USD	Annual
Purchase of stock from investor	`PaymentsOfStockLiability`	$2.00M	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	$1.00M	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$9.69K	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.84K	USD	Annual
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	$1.99M	USD	Annual
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	-	USD	Annual
Proceeds from exercise of pre-funded warrants related to Direct Offering	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from exercise of pre-funded warrants related to Direct Offering	`ProceedsFromWarrantExercises`	$185.00	USD	Annual
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$13.07M	USD	Annual
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$3.76M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$245.75K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$576.53K	USD	Annual
Issuance of Redeemable Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$3.14M	USD	Annual
Issuance of Redeemable Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$39.10K	USD	Annual
Payment of Preferred Stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$59.72M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.06M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-50.23K	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.59K	USD	Annual
Net increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.51M	USD	Annual
Net increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.46M	USD	Annual
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.28M	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`	$32.74M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.28M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.23M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.74M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$800.00	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`	-	USD	Annual
Conversion of debenture and accrued interest to common shares	`ConversionOfDebentureAndAccruedInterestToCommonShares`	$4.00M	USD	Annual
Conversion of shares due to reverse recapitalization	`ConversionOfSharesDueToReverseRecapitalization`	$3.38K	USD	Annual
Conversion of shares due to reverse recapitalization	`ConversionOfSharesDueToReverseRecapitalization`	-	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`	$2.09M	USD	Annual
Non-cash merger transaction costs	`NoncashMergerRelatedCosts`	-	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`	$1.25M	USD	Annual
Issuance of private warrants	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Forgiveness of PPP Loan	`ProceedsFromLoanForgiveness`	$492.10K	USD	Annual
Forgiveness of PPP Loan	`ProceedsFromLoanForgiveness`	-	USD	Annual
Issuance of Stonepeak and Evolve warrants	`ProceedsFromIssuanceOfWarrants`	$30.23M	USD	Annual
Issuance of Stonepeak and Evolve warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Issuance of Stonepeak and Evolve options	`ProceedsFromIssuanceOfStockOptionsNoncash`	$12.58M	USD	Annual
Issuance of Stonepeak and Evolve options	`ProceedsFromIssuanceOfStockOptionsNoncash`	-	USD	Annual

Stockholders Equity 36 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`	$-881.71K	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Balances as previously reported and effect of reverse recapitalization	`EffectOfReverseRecapitalization`	$-881.71K	USD	Annual
Beneficial conversion feature - convertible debenture	`AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium`	$427.80K	USD	Annual
Conversion of convertible debenture	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$4.00M	USD	Annual
Repurchase of shares	`BuybackOfEDFShares`	-	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
Placement agent fee paid in common stock	`StockIssuedDuringPeriodValueNewIssues`	$3.76M	USD	Annual
PIPE offering, less issuance costs	`StockIssuedDuringPeriodValueOther`	$14.25M	USD	Annual
Notice of exercise of put option	`AdjustmentsToAdditionalPaidInCapitalNoticeOfExerciseOfPutOption`	$2.00M	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 and vesting of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$245.72K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$576.53K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.99M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.22M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.33M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$191.29K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.26K	USD	Annual
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$101.86K	USD	Annual
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$263.85K	USD	Annual
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$10.41M	USD	Annual
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$645.87K	USD	Annual
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$261.50K	USD	Annual
Issuance of Common Shares related to Warrants	`StockIssuedDuringThePeriodValueRelatedToWarrants`	$185.00	USD	Annual
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-881.71K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Net loss	`ProfitLoss`	$-74.62M	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$191.29K	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.26K	USD	Annual
Total Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.59M	USD	Annual
Total Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-74.43M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests, net taxes	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.14M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests, net taxes	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-538.84K	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-24.06M	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-72.29M	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$101.86K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$263.85K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$261.50K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$645.87K	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-71.92M	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-23.15M	USD	Annual

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