10-Q Filing

Nuvve Holding Corp. CIK: 1836875 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001836875-23-000086`
Period End Date	20230331
Filing Date	20230512
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	nvve-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 48 Cash Flow Statement 60 Stockholders Equity 24 Comprehensive Income 18

Balance Sheet 95 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
Temporary equity, shares issued (in Shares)	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$11.85M	USD	Point-in-time
Temporary equity, shares issued (in Shares)	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$15.75M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$480.00K	USD	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
Temporary equity, shares outstanding (in Shares)	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.55M	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.53M	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.46M	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
Inventories	`InventoryNet`	$10.03M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.49M	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.33M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.96M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$28.20M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$31.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$607.50K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$636.94K	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.31M	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 issued (in Shares)	`CommonStockSharesIssued`	24.98M	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
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	24.98M	shares	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	-	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$97.05K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$95.25K	USD	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
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$5.19M	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	$288.87K	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	$288.87K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$8.68K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$8.68K	USD	Point-in-time
Total Assets	`Assets`	$36.37M	USD	Point-in-time
Total Assets	`Assets`	$41.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.39M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.35M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.22M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.18M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$850.82K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$824.33K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$113.84K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$108.10K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$8.83M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.98M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$5.09M	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$220.88K	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$434.64K	USD	Point-in-time
Derivative liability - non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$359.23K	USD	Point-in-time
Derivative liability - non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$436.06K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$469.19K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$393.18K	USD	Point-in-time
Total Liabilities	`Liabilities`	$15.15M	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 March 31, 2023 and December 31, 2022; aggregate liquidation preference of $3,533,898 and $3,464,606 at March 31, 2023 and December 31, 2022, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.71M	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 March 31, 2023 and December 31, 2022; aggregate liquidation preference of $3,533,898 and $3,464,606 at March 31, 2023 and December 31, 2022, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$3.55M	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 24,984,404 and 24,272,150 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.50K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 24,984,404 and 24,272,150 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$2.43K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$144.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$146.09M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$85.12K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$76.18K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-124.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-116.96M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$21.56M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$27.20M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-3.95M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-4.17M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.50M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	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`	$36.37M	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.85M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.37M	USD	1 Quarter
Cost of product and service revenue	`CostOfRevenue`	$1.46M	USD	1 Quarter
Cost of product and service revenue	`CostOfRevenue`	$2.14M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.17M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$7.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.14M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$11.90M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$9.73M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-9.53M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-7.88M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$1.46K	USD	1 Quarter
Interest income	`InterestIncomeExpenseNet`	$68.34K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$213.76K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-4.78M	USD	1 Quarter
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$53.47K	USD	1 Quarter
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$-76.84K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$440.39K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$-29.79K	USD	1 Quarter
Total other income, net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Total other income, net	`OtherNonoperatingIncomeExpense`	$218.12K	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-7.66M	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-4.73M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$36.90M	USD	Annual
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$27.20M	USD	Annual
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.29K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.93K	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-7.67M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-4.63M	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$69.29K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$64.02K	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`	$161.47K	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.90M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.86M	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.60M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	18.86M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	18.86M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.60M	shares	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$36.90M	USD	Annual
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$27.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$76.52K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$67.30K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$965.82K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.46M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$213.76K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-4.78M	USD	1 Quarter
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-53.47K	USD	1 Quarter
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$76.84K	USD	1 Quarter
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	1 Quarter
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$325.15K	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$115.58K	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$178.85K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$1.43M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-454.85K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.52M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.79M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$342.51K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$915.36K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.18K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.52M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.02M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$624.72K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-23.48K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-38.06K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.10M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.83M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.20M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.45M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$250.86K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.12K	USD	1 Quarter
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.33M	USD	1 Quarter
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	1 Quarter
Net cash provided (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.31M	USD	1 Quarter
Net cash provided (used) in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-250.86K	USD	1 Quarter
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$470.00K	USD	1 Quarter
Proceeds from Direct Offering of common stock, net of offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$136.72K	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.07K	USD	1 Quarter
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.90K	USD	1 Quarter
Net cash provided (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$604.82K	USD	1 Quarter
Net cash provided (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.07K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$146.95K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.41K	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.56M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.91M	USD	1 Quarter
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.23M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.33M	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`	$24.18M	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`	$12.33M	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`	$24.18M	USD	Point-in-time
Transfer of inventory to property and equipment	`TransferOfInventoryToPropertyAndEquipment`	-	USD	1 Quarter
Transfer of inventory to property and equipment	`TransferOfInventoryToPropertyAndEquipment`	$87.09K	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.50M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Exercise of stock options and vesting of restricted stock	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	-	USD	1 Quarter
Exercise of stock options and vesting of restricted stock	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$3.00	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.46M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.41M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.68K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.29K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$64.02K	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
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$470.00K	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$136.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$36.90M	USD	Annual
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$27.20M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.50M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$36.90M	USD	Annual
Net loss	`ProfitLoss`	$-4.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$27.20M	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.68K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Total Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.74M	USD	1 Quarter
Total Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.65M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.93K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.29K	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-7.66M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-4.64M	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$69.29K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$64.02K	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`	$161.47K	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-4.42M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-7.43M	USD	1 Quarter

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