10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001836875-23-000164 |
| Period End Date | 20230930 |
| Filing Date | 20231113 |
| Fiscal Year | 2023 |
| Fiscal Period | Q3 |
| XBRL Instance | nvve-20230930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
100 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
|
$13.86M | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$15.75M | USD | 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 |
| 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, liquidation preference |
TemporaryEquityLiquidationPreference
|
$3.68M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$2.67M | 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 |
| Inventories |
InventoryNet
|
$11.55M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$6.83M | USD | Point-in-time |
| Preferred stock par value (in Dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized (in Shares) |
PreferredStockSharesAuthorized
|
1.00M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$1.49M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$1.06M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.45M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.57M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$26.48M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$31.85M | USD | Point-in-time |
| Common stock par value (in Dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$686.98K | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.24M | USD | Point-in-time |
| Common stock, shares authorized (in Shares) |
CommonStockSharesAuthorized
|
100.00M | shares | 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
|
$670.95K | USD | Point-in-time |
| Common stock, shares issued (in Shares) |
CommonStockSharesIssued
|
24.27M | shares | Point-in-time |
| Investment in equity securities |
EquitySecuritiesFVNINoncurrent
|
$1.67M | USD | Point-in-time |
| Common stock, shares issued (in Shares) |
CommonStockSharesIssued
|
32.51M | shares | Point-in-time |
| Common stock, shares outstanding (in Shares) |
CommonStockSharesOutstanding
|
32.51M | shares | Point-in-time |
| Common stock, shares outstanding (in Shares) |
CommonStockSharesOutstanding
|
24.27M | shares | Point-in-time |
| Investment in leases |
NetInvestmentInLeaseNoncurrent
|
$114.86K | USD | Point-in-time |
| Investment in leases |
NetInvestmentInLeaseNoncurrent
|
$97.05K | USD | Point-in-time |
| Right-of-use operating lease assets |
OperatingLeaseRightOfUseAsset
|
$5.31M | USD | Point-in-time |
| Right-of-use operating lease assets |
OperatingLeaseRightOfUseAsset
|
$4.96M | 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
|
$29.65K | USD | Point-in-time |
| Security deposit, long-term |
DepositsAssetsNoncurrent
|
$8.68K | USD | Point-in-time |
| Total assets |
Assets
|
$34.46M | USD | Point-in-time |
| Total assets |
Assets
|
$41.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.68M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.39M | USD | Point-in-time |
| Due to customers |
OtherNotesPayableCurrent
|
$9.83M | USD | Point-in-time |
| Due to customers |
OtherNotesPayableCurrent
|
- | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$3.60M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$3.35M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.12M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.22M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$824.33K | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$859.82K | 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
|
$7.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$17.89M | 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
|
$220.88K | USD | Point-in-time |
| Warrants liability |
DerivativeLiabilitiesNoncurrent
|
$76.28K | 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
|
$285.64K | 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
|
$23.62M | 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 |
| 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
|
$3.25K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$144.07M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$152.10M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$104.54K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$76.18K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-116.96M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-140.96M | 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 |
| Non-controlling interests |
MinorityInterest
|
$-4.62M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-3.95M | 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 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
|
$13.15M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.82M | 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 |
Income Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.71M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.69M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$4.23M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$553.69K | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$7.16M | USD | 1 Quarter |
| 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
|
$22.93M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$2.29M | USD | 1 Quarter |
| 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 |
| Total operating expenses |
CostsAndExpenses
|
$9.16M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$11.18M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$32.40M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$31.34M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-28.17M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-8.46M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-8.60M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-24.66M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$16.21K | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$47.55K | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$105.19K | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$39.15K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-11.21M | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-144.61K | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-214.57K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-1.85M | USD | 1 Quarter |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$73.58K | USD | 3 Qtrs |
| 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
|
$67.37K | USD | 1 Quarter |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$356.15K | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$89.22K | USD | 1 Quarter |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$81.45K | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$-168.18K | USD | 1 Quarter |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$1.94M | USD | 1 Quarter |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$11.32M | USD | 3 Qtrs |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$679.54K | USD | 3 Qtrs |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$129.97K | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-6.66M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-8.33M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-16.85M | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-23.98M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$36.90M | USD | Annual |
| Net loss |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$27.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.85M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Less: Net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.04K | 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
|
$-459.86K | USD | 3 Qtrs |
| Less: Net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.29K | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-6.49M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-16.39M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-24.00M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-8.34M | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$195.91K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$212.06K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$66.60K | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$72.09K | 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
|
$484.40K | USD | 3 Qtrs |
| 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
|
$161.47K | USD | 1 Quarter |
| 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
|
$-8.58M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-17.07M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-24.70M | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.27 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.88 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.85 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-0.31 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.27 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.31 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.88 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-0.85 | USD | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (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 (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 (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 (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, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
28.17M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
19.97M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
21.95M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
32.19M | shares | 1 Quarter |
Cash Flow Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$36.90M | USD | Annual |
| Net loss |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$27.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.85M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$211.22K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$237.04K | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$4.49M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$3.20M | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-11.21M | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-144.61K | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-214.57K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-1.85M | USD | 1 Quarter |
| 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 |
| Loss on disposal of asset |
GainLossOnDispositionOfAssets1
|
$1.09K | USD | 3 Qtrs |
| Loss on disposal of asset |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Gains from sale of investments in equity securities |
EquitySecuritiesFvNiRealizedGainLoss
|
$325.15K | USD | 3 Qtrs |
| Gains from sale of investments in equity securities |
EquitySecuritiesFvNiRealizedGainLoss
|
- | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$336.90K | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$355.13K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$1.55M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-818.76K | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-4.72M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$649.81K | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.04M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-304.03K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.07M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-705.66K | USD | 3 Qtrs |
| Due to customers |
IncreaseDecreaseInDueToOtherRelatedParties
|
- | USD | 3 Qtrs |
| Due to customers |
IncreaseDecreaseInDueToOtherRelatedParties
|
$9.83M | USD | 3 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$443.49K | USD | 3 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$2.06M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$324.66K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-122.80K | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-6.20M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$34.10M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-28.18M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$29.20M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$199.88K | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$349.18K | USD | 3 Qtrs |
| Investments in equity securities |
PaymentsToAcquireInvestments
|
$1.00M | USD | 3 Qtrs |
| Investments in equity securities |
PaymentsToAcquireInvestments
|
- | USD | 3 Qtrs |
| Proceeds from sale of investments in equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
- | USD | 3 Qtrs |
| Proceeds from sale of investments in equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$1.33M | USD | 3 Qtrs |
| Net cash provided (used) in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.35M | USD | 3 Qtrs |
| Net cash provided (used) in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.13M | USD | 3 Qtrs |
| Proceeds from forward option put exercise |
ProceedsFromForwardOptionPutExercise
|
- | USD | 3 Qtrs |
| Proceeds from forward option put exercise |
ProceedsFromForwardOptionPutExercise
|
$1.99M | 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
|
$58.00 | 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 | 3 Qtrs |
| 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 | 3 Qtrs |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$5.38K | USD | 3 Qtrs |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$7.40K | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$209.28K | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 3 Qtrs |
| Net cash provided in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.23M | USD | 3 Qtrs |
| Net cash provided in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$19.03M | 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 |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.89M | USD | 3 Qtrs |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-10.63M | USD | 3 Qtrs |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.12M | 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
|
$16.23M | 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
|
$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
|
$16.23M | USD | Point-in-time |
| Transfer of inventory to property and equipment |
TransferOfInventoryToPropertyAndEquipment
|
$87.09K | USD | 3 Qtrs |
| Transfer of inventory to property and equipment |
TransferOfInventoryToPropertyAndEquipment
|
- | USD | 3 Qtrs |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances (in Shares) |
CommonStockSharesOutstanding
|
32.51M | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
24.27M | shares | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.01M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.25M | 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
|
$13.15M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.82M | USD | Point-in-time |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
$391.19K | USD | 1 Quarter |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
$3.00 | USD | 1 Quarter |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
$35.70K | USD | 1 Quarter |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
$173.62K | USD | 1 Quarter |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
- | USD | 1 Quarter |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
$824.77K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.64M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.10M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.07M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$976.84K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.46M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.41M | USD | 1 Quarter |
| Proceeds from forward option put exercise |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.99M | USD | 1 Quarter |
| Proceeds from common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$102.96K | USD | 1 Quarter |
| Proceeds from common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$1.90M | USD | 1 Quarter |
| Proceeds from common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$136.72K | USD | 1 Quarter |
| Proceeds from common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$644.91K | USD | 1 Quarter |
| Proceeds from common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$1.86M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.31K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.30K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$28.36K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-61.30K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.12K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.68K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.93K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-101.30K | USD | 3 Qtrs |
| Preferred dividends - non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$70.68K | USD | 1 Quarter |
| Preferred dividends - non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$69.29K | USD | 1 Quarter |
| 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
|
$65.30K | USD | 1 Quarter |
| Preferred dividends - non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$64.02K | USD | 1 Quarter |
| Issuance of Common Shares related to Warrants |
StockIssuedDuringThePeriodValueRelatedToWarrants
|
$58.00 | 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
|
$1.88M | USD | 1 Quarter |
| Proceeds from Direct Offering, net of offering costs |
StockIssuedDuringPeriodValueOfDirectOffering
|
$470.00K | 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 |
| 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
|
$36.90M | USD | Annual |
| Net loss |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$27.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.85M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
32.51M | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
24.27M | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$27.01M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.25M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.50M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.38M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.45M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.15M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.82M | USD | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$36.90M | USD | Annual |
| Net loss |
ProfitLoss
|
$-5.46M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$27.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-16.85M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.31K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.30K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$28.36K | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-61.30K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.12K | USD | 1 Quarter |
| 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 |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-101.30K | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-16.95M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-6.72M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-8.32M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-23.95M | USD | 3 Qtrs |
| 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
|
$-168.99K | USD | 1 Quarter |
| 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
|
$-16.49M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-8.32M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-6.55M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-23.97M | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
$212.06K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
$195.91K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
$66.60K | USD | 1 Quarter |
| 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
|
$484.40K | USD | 3 Qtrs |
| 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
|
$-8.09M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-23.28M | USD | 3 Qtrs |
| 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
|
$-6.33M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.