10-K Filing

Nuvve Holding Corp. CIK: 1836875 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001836875-24-000035`
Period End Date	20231231
Filing Date	20240329
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	nvve-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 44 Cash Flow Statement 66 Stockholders Equity 29 Comprehensive Income 16

Balance Sheet 97 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`	$1.53M	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 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`	$3.75M	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.46M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.09M	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
Inventories	`InventoryNet`	$5.89M	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$994.72K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.49M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.67M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.17M	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
Other current assets	`OtherAssetsCurrent`	$314.53K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$751.41K	USD	Point-in-time
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$13.04M	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, shares authorized (in Shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$766.26K	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	1.25M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.20M	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	606,804.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.34M	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	1.25M	shares	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$670.95K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	606,804.00	shares	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$1.67M	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$97.05K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$112.25K	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$5.31M	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$4.84M	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`	$27.69K	USD	Point-in-time
Total Assets	`Assets`	$41.20M	USD	Point-in-time
Total Assets	`Assets`	$20.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.69M	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`	$4.63M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.03M	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`	$856.25K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$105.14K	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`	$8.32M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.65M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$5.09M	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$4.62K	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$220.88K	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`	$309.73K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$393.18K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$681.44K	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.96M	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 December 31, 2023 and December 31, 2022; aggregate liquidation preference of $3,750,201 and $3,464,606 at December 31, 2023 and December 31, 2022, respectively.	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$4.19M	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, 2023 and December 31, 2022; aggregate liquidation preference of $3,750,201 and $3,464,606 at December 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; 1,246,589 and 606,804 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$5.93K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 1,246,589 and 606,804 shares issued and outstanding at December 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`	$155.62M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$76.18K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$93.68K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-116.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-148.24M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$7.47M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$27.20M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$-3.95M	USD	Point-in-time
Equity, Attributable to Noncontrolling Interest	`MinorityInterest`	$-4.89M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Total Liabilities, Mezzanine equity and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$20.95M	USD	Point-in-time
Total Liabilities, Mezzanine equity and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$41.20M	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.33M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.37M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$24.69M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$30.12M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.98M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$8.76M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$42.29M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$40.44M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-32.11M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-36.92M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$134.58K	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$108.18K	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-216.26K	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-11.99M	USD	Annual
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$49.50K	USD	Annual
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$152.72K	USD	Annual
Other, net	`OtherOperatingIncomeExpenseNet`	$436.15K	USD	Annual
Other, net	`OtherOperatingIncomeExpenseNet`	$85.07K	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$12.36M	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$810.09K	USD	Annual
Loss before taxes	`IncomeLossAttributableToParent`	$-24.56M	USD	Annual
Loss before taxes	`IncomeLossAttributableToParent`	$-31.30M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$800.00	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.60K	USD	Annual
Net loss	`ProfitLoss`	$-31.30M	USD	Annual
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Less: Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.46K	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`	$-31.28M	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$263.85K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$285.60K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$645.87K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$645.86K	USD	Annual
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-32.22M	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`	$-40.36	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-47.55	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-40.36	USD	Annual
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-47.55	USD	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	798,269.00	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	524,297.00	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	524,297.00	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	798,269.00	shares	Annual

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-31.30M	USD	Annual
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$289.54K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$396.21K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.11M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$5.23M	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-216.26K	USD	Annual
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-11.99M	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-152.72K	USD	Annual
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-49.50K	USD	Annual
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	$-862.00	USD	Annual
Loss on disposal of asset	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gains on the from the sale of investments securities	`EquitySecuritiesFvNiRealizedGainLoss`	$325.15K	USD	Annual
Gains on the from the sale of investments securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$421.18K	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$476.21K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-763.30K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$634.43K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-5.45M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$433.64K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.07M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$447.60K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.35M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-696.10K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.34M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.19M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-206.64K	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`	$-21.25M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$188.43K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$438.05K	USD	Annual
Investments in equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	Annual
Investments in equity securities	`PaymentsToAcquireInvestments`	-	USD	Annual
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.33M	USD	Annual
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.14M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$8.14K	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$9.69K	USD	Annual
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	$1.99M	USD	Annual
Proceeds from forward option put exercise	`ProceedsFromForwardOptionPutExercise`	-	USD	Annual
Proceeds from 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`	$4.99M	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`	$3.76M	USD	Annual
Proceeds from common stock offering, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$884.59K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$245.75K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.86M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$19.06M	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.62K	USD	Annual
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-50.23K	USD	Annual
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.22M	USD	Annual
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.51M	USD	Annual
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 beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.01M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.74M	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`	$2.01M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Transfer of inventory to property and equipment	`TransferOfInventoryToPropertyAndEquipment`	$216.99K	USD	Annual
Transfer of inventory to property and equipment	`TransferOfInventoryToPropertyAndEquipment`	-	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	1.25M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	606,804.00	shares	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$1.22M	USD	Annual
Exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised`	$245.72K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.46M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.33M	USD	Annual
Proceeds from forward option put exercise	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.99M	USD	Annual
Proceeds from common stock offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$884.59K	USD	Annual
Proceeds from common stock offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$3.76M	USD	Annual
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$10.41M	USD	Annual
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$4.99M	USD	Annual
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$645.86K	USD	Annual
Accretion on redeemable non-controlling interests preferred shares	`NoncontrollingInterestDecreaseFromAccretion`	$645.87K	USD	Annual
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$285.60K	USD	Annual
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$263.85K	USD	Annual
Issuance of Common Shares related to Warrants	`StockIssuedDuringThePeriodValueRelatedToWarrants`	-	USD	Annual
Issuance of Common Shares related to Warrants	`StockIssuedDuringThePeriodValueRelatedToWarrants`	$185.00	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.49K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-37.26K	USD	Annual
Net loss	`ProfitLoss`	$-31.30M	USD	Annual
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Balance (in shares)	`CommonStockSharesOutstanding`	1.25M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	606,804.00	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	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`	$-31.30M	USD	Annual
Net loss	`ProfitLoss`	$-24.56M	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.49K	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`	$-31.28M	USD	Annual
Less: Comprehensive loss attributable to non-controlling interests, net taxes	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.46K	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`	$-31.27M	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-24.06M	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$263.85K	USD	Annual
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$285.60K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$645.87K	USD	Annual
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$645.86K	USD	Annual
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-30.34M	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.