10-Q Filing

Nuvve Holding Corp. CIK: 1836875 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001836875-24-000064`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	nvve-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 184 Cash Flow Statement 136 Stockholders Equity 104 Comprehensive Income 72

Balance Sheet 200 line items

Line Item	Tag	Value	Unit	Period
Temporary equity, par value (in Dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Temporary equity, par value (in Dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Temporary equity, par value (in Dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Temporary equity, 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 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
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 issued (in Shares)	`TemporaryEquitySharesIssued`	3,138.00	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.53M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.53M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.43M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.43M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$480.00K	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
Temporary equity, shares outstanding (in Shares)	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$480.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$480.00K	USD	Point-in-time
Temporary equity, shares outstanding (in Shares)	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Temporary equity, shares outstanding (in Shares)	`TemporaryEquitySharesOutstanding`	3,138.00	shares	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.90M	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$516.19K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$516.19K	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.75M	USD	Point-in-time
Temporary equity, liquidation preference	`TemporaryEquityLiquidationPreference`	$3.75M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.72M	USD	Point-in-time
Inventories	`InventoryNet`	$5.89M	USD	Point-in-time
Inventories	`InventoryNet`	$5.89M	USD	Point-in-time
Inventories	`InventoryNet`	$6.04M	USD	Point-in-time
Inventories	`InventoryNet`	$6.04M	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$789.11K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$789.11K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$994.72K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$994.72K	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.67M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.67M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.39M	USD	Point-in-time
Deferred costs	`DeferredCostsCurrentAndNoncurrent`	$1.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$633.57K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$633.57K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$751.41K	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
Common stock par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.04M	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
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$766.26K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$766.26K	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
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`	$709.92K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$709.92K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.20M	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	1.25M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	1.25M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.13M	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	6.53M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	6.53M	shares	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$670.95K	USD	Point-in-time
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$670.95K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	1.25M	shares	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
Investment in equity securities	`EquitySecuritiesFVNINoncurrent`	$670.95K	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	6.53M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	6.53M	shares	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$106.92K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$106.92K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$112.25K	USD	Point-in-time
Investment in leases	`NetInvestmentInLeaseNoncurrent`	$112.25K	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$4.84M	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$4.84M	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$4.59M	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$4.59M	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	$288.87K	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	$288.87K	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	-	USD	Point-in-time
Financing receivables	`NotesReceivableNet`	-	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$27.69K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$27.69K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$24.29K	USD	Point-in-time
Security deposit, long-term	`DepositsAssetsNoncurrent`	$24.29K	USD	Point-in-time
Total assets	`Assets`	$18.53M	USD	Point-in-time
Total assets	`Assets`	$18.53M	USD	Point-in-time
Total assets	`Assets`	$20.95M	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`	$1.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.87M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.63M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.63M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.92M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.92M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.03M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.03M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.07M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.07M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$848.50K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$848.50K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$856.25K	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$856.25K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$7.17K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$7.17K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$105.14K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$105.14K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.32M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.41M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.41M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.65M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.65M	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$4.62K	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$4.62K	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$1.48M	USD	Point-in-time
Warrants liability	`DerivativeLiabilitiesNoncurrent`	$1.48M	USD	Point-in-time
Derivative liability - non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$309.73K	USD	Point-in-time
Derivative liability - non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$309.73K	USD	Point-in-time
Derivative liability - non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$313.35K	USD	Point-in-time
Derivative liability - non-controlling redeemable preferred shares	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$313.35K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$867.40K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$867.40K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$681.44K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$681.44K	USD	Point-in-time
Total liabilities	`Liabilities`	$15.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.79M	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
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 June 30, 2024 and December 31, 2023; aggregate liquidation preference of $3,901,709 and $3,750,201 at June 30, 2024 and December 31, 2023, 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 June 30, 2024 and December 31, 2023; aggregate liquidation preference of $3,901,709 and $3,750,201 at June 30, 2024 and December 31, 2023, 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 June 30, 2024 and December 31, 2023; aggregate liquidation preference of $3,901,709 and $3,750,201 at June 30, 2024 and December 31, 2023, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$4.52M	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 June 30, 2024 and December 31, 2023; aggregate liquidation preference of $3,901,709 and $3,750,201 at June 30, 2024 and December 31, 2023, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$4.52M	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 6,527,227 and 1,246,589 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$6.40K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 6,527,227 and 1,246,589 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$6.40K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 6,527,227 and 1,246,589 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$5.93K	USD	Point-in-time
Common stock, $0.0001 par value, 100,000,000 shares authorized; 6,527,227 and 1,246,589 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$5.93K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$162.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$162.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$155.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$155.62M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$71.93K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$71.93K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$93.68K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$93.68K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-148.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-148.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-158.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-158.89M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$7.47M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$7.47M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$3.33M	USD	Point-in-time
Nuvve Holding Corp. Stockholders Equity	`StockholdersEquity`	$3.33M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-4.89M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-4.89M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-5.39M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-5.39M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	Point-in-time
Total Equity	`TotalEquity`	$2.73M	USD	Point-in-time
Total Equity	`TotalEquity`	$2.73M	USD	Point-in-time
Total Equity	`TotalEquity`	$6.99M	USD	Point-in-time
Total Equity	`TotalEquity`	$6.99M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$18.53M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$18.53M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$20.95M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$20.95M	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$802.18K	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$802.18K	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.97M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.97M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$10.42M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$10.42M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$4.49M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$4.49M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$12.27M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$12.27M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.10M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$6.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.06M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.06M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.49M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.49M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.39M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.39M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$6.57M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$6.57M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$10.44M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$10.44M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$20.17M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$20.17M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$14.59M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$14.59M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-16.19M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-16.19M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-32.10M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-32.10M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-5.76M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.76M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-13.01M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-13.01M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-8.32M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-8.32M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-36.90M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-36.90M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$19.75K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$19.75K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$20.64K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$20.64K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$88.98K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$88.98K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$10.74K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$10.74K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.58M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.58M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-143.79K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-143.79K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-2.31M	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-2.31M	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$69.96K	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$69.96K	USD	2 Qtrs
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$-3.63K	USD	2 Qtrs
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$-3.63K	USD	2 Qtrs
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$6.22K	USD	2 Qtrs
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$6.22K	USD	2 Qtrs
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$83.06K	USD	1 Quarter
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$83.06K	USD	1 Quarter
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$7.91K	USD	1 Quarter
Change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$7.91K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$4.94K	USD	2 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$4.94K	USD	2 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$83.95K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$83.95K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$524.33K	USD	2 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$524.33K	USD	2 Qtrs
Other, net	`OtherOperatingIncomeExpenseNet`	$211.44K	USD	1 Quarter
Other, net	`OtherOperatingIncomeExpenseNet`	$211.44K	USD	1 Quarter
Total other income, net	`OtherNonoperatingIncomeExpense`	$2.33M	USD	2 Qtrs
Total other income, net	`OtherNonoperatingIncomeExpense`	$2.33M	USD	2 Qtrs
Total other income, net	`OtherNonoperatingIncomeExpense`	$549.57K	USD	2 Qtrs
Total other income, net	`OtherNonoperatingIncomeExpense`	$549.57K	USD	2 Qtrs
Total other income, net	`OtherNonoperatingIncomeExpense`	$1.81M	USD	1 Quarter
Total other income, net	`OtherNonoperatingIncomeExpense`	$1.81M	USD	1 Quarter
Total other income, net	`OtherNonoperatingIncomeExpense`	$331.44K	USD	1 Quarter
Total other income, net	`OtherNonoperatingIncomeExpense`	$331.44K	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-15.64M	USD	2 Qtrs
Loss before taxes	`IncomeLossAttributableToParent`	$-15.64M	USD	2 Qtrs
Loss before taxes	`IncomeLossAttributableToParent`	$-10.68M	USD	2 Qtrs
Loss before taxes	`IncomeLossAttributableToParent`	$-10.68M	USD	2 Qtrs
Loss before taxes	`IncomeLossAttributableToParent`	$-3.95M	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-3.95M	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-7.98M	USD	1 Quarter
Loss before taxes	`IncomeLossAttributableToParent`	$-7.98M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`ProfitLoss`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.27K	USD	1 Quarter
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.27K	USD	1 Quarter
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.47K	USD	1 Quarter
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.47K	USD	1 Quarter
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.57K	USD	2 Qtrs
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.57K	USD	2 Qtrs
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.75K	USD	2 Qtrs
Less: Net (loss) income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.75K	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-15.66M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-15.66M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-10.65M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-10.65M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-3.94M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-3.94M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-7.99M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp.	`NetIncomeLoss`	$-7.99M	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$76.50K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$76.50K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$70.68K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$70.68K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$151.51K	USD	2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$151.51K	USD	2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$139.97K	USD	2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`RedeemablePreferredStockDividends`	$139.97K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$322.93K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$322.93K	USD	2 Qtrs
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
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
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$322.93K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`TemporaryEquityDividendsAdjustment`	$322.93K	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.13M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.13M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.18M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.18M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.12M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.12M	USD	2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.22M	USD	1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.22M	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-11.86	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-11.86	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-2.15	USD	2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-2.15	USD	2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-24.68	USD	2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share)	`EarningsPerShareBasic`	$-24.68	USD	2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-2.15	USD	2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-2.15	USD	2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-11.86	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-11.86	USD	1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-24.68	USD	2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-24.68	USD	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	693,353.00	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	693,353.00	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	653,245.00	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	653,245.00	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.23M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	6.23M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.17M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.17M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.17M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.17M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.23M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.23M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	653,245.00	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	653,245.00	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	693,353.00	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	693,353.00	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$179.17K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$179.17K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$156.29K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$156.29K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.39M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.39M	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.58M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.58M	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-143.79K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-143.79K	USD	1 Quarter
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-2.31M	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-2.31M	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$69.96K	USD	2 Qtrs
Change in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$69.96K	USD	2 Qtrs
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-6.22K	USD	2 Qtrs
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$-6.22K	USD	2 Qtrs
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$3.63K	USD	2 Qtrs
Change in fair value of derivative liability	`IncreaseDecreaseInDerivativeLiabilities`	$3.63K	USD	2 Qtrs
Warrants issuance costs	`WarrantIssuanceCosts`	$305.06K	USD	2 Qtrs
Warrants issuance costs	`WarrantIssuanceCosts`	$305.06K	USD	2 Qtrs
Warrants issuance costs	`WarrantIssuanceCosts`	-	USD	2 Qtrs
Warrants issuance costs	`WarrantIssuanceCosts`	-	USD	2 Qtrs
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	2 Qtrs
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	-	USD	2 Qtrs
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$325.15K	USD	2 Qtrs
Gains from sale of investments in equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$325.15K	USD	2 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$233.73K	USD	2 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$233.73K	USD	2 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$253.00K	USD	2 Qtrs
Noncash lease expense	`NoncashLeaseExpense`	$253.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$903.65K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$903.65K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.21M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.21M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.61M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-2.61M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$154.68K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$154.68K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-921.52K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-921.52K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-249.73K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-249.73K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$175.20K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$175.20K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.60M	USD	2 Qtrs
Due to customers	`IncreaseDecreaseInDueToOtherRelatedParties`	$2.98M	USD	2 Qtrs
Due to customers	`IncreaseDecreaseInDueToOtherRelatedParties`	$2.98M	USD	2 Qtrs
Due to customers	`IncreaseDecreaseInDueToOtherRelatedParties`	-	USD	2 Qtrs
Due to customers	`IncreaseDecreaseInDueToOtherRelatedParties`	-	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-74.05K	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-74.05K	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.20M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.20M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$45.26K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$45.26K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-140.78K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-140.78K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.30M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-21.30M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.05M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.05M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.10M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.10M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.74M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.74M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.78K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.78K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.10K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.10K	USD	2 Qtrs
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	2 Qtrs
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	2 Qtrs
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.33M	USD	2 Qtrs
Proceeds from sale of investments in equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.33M	USD	2 Qtrs
Net cash (used) provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.22M	USD	2 Qtrs
Net cash (used) provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.22M	USD	2 Qtrs
Net cash (used) provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.10K	USD	2 Qtrs
Net cash (used) provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.10K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$173.00K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$173.00K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from Direct Offering of common stock, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$2.35M	USD	2 Qtrs
Proceeds from Direct Offering of common stock, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$2.35M	USD	2 Qtrs
Proceeds from Direct Offering of common stock, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from Direct Offering of common stock, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from common stock offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$781.62K	USD	2 Qtrs
Proceeds from common stock offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$781.62K	USD	2 Qtrs
Proceeds from common stock offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$8.52M	USD	2 Qtrs
Proceeds from common stock offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$8.52M	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.48K	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.48K	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$4.48K	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$4.48K	USD	2 Qtrs
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.68M	USD	2 Qtrs
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.68M	USD	2 Qtrs
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.12M	USD	2 Qtrs
Net cash provided in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.12M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.16K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.50K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.50K	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.69M	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.69M	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-103.25K	USD	2 Qtrs
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-103.25K	USD	2 Qtrs
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.01M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.01M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.54M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.54M	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`	$16.23M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.01M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.01M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.91M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.54M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.54M	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`	$16.23M	USD	Point-in-time

Stockholders Equity 104 line items

Line Item	Tag	Value	Unit	Period
Balances (in Shares)	`CommonStockSharesOutstanding`	1.25M	shares	Point-in-time
Balances (in Shares)	`CommonStockSharesOutstanding`	1.25M	shares	Point-in-time
Balances (in Shares)	`CommonStockSharesOutstanding`	6.53M	shares	Point-in-time
Balances (in Shares)	`CommonStockSharesOutstanding`	6.53M	shares	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	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`	-	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`	-	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`	-	USD	1 Quarter
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`	$391.19K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$481.80K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$481.80K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$846.51K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$846.51K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.07M	USD	1 Quarter
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$470.00K	USD	1 Quarter
Proceeds from Direct Offering, net of offering costs	`StockIssuedDuringPeriodValueOfDirectOffering`	$470.00K	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`	$1.88M	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$5.03M	USD	1 Quarter
Proceeds from common stock offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$5.03M	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`	$644.91K	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`	$136.72K	USD	1 Quarter
Issuance of Pre-funded Warrants	`IssuanceOfPreFundedWarrants`	$108.00	USD	1 Quarter
Issuance of Pre-funded Warrants	`IssuanceOfPreFundedWarrants`	$108.00	USD	1 Quarter
Issuance of Pre-funded Warrants	`IssuanceOfPreFundedWarrants`	-	USD	1 Quarter
Issuance of Pre-funded Warrants	`IssuanceOfPreFundedWarrants`	-	USD	1 Quarter
Exercise of Warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$173.00K	USD	1 Quarter
Exercise of Warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$173.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.23K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.23K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.65K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.65K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.09K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.09K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.74K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.74K	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$70.68K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$70.68K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.00K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.00K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.29K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$69.29K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.50K	USD	1 Quarter
Preferred dividends - non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$76.50K	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
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`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Balances (in Shares)	`CommonStockSharesOutstanding`	1.25M	shares	Point-in-time
Balances (in Shares)	`CommonStockSharesOutstanding`	1.25M	shares	Point-in-time
Balances (in Shares)	`CommonStockSharesOutstanding`	6.53M	shares	Point-in-time
Balances (in Shares)	`CommonStockSharesOutstanding`	6.53M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.48M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.73M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-10.68M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.64M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.98M	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.23K	USD	2 Qtrs
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.23K	USD	2 Qtrs
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.65K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.65K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.09K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.09K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.74K	USD	2 Qtrs
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.74K	USD	2 Qtrs
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.93K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.98M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.98M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.70M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.70M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.63M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.63M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.96M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.96M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.47K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.47K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.75K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.75K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-24.57K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-24.57K	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.27K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.27K	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-15.65M	USD	2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-15.65M	USD	2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-7.99M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-7.99M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-3.95M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-3.95M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-10.67M	USD	2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-10.67M	USD	2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-70.68K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-70.68K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-76.50K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-76.50K	USD	1 Quarter
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-139.97K	USD	2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-139.97K	USD	2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-151.51K	USD	2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests	`ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment`	$-151.51K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-322.93K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-322.93K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-161.47K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-161.47K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-322.93K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-322.93K	USD	2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-161.47K	USD	1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares	`ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment`	$-161.47K	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-10.20M	USD	2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-10.20M	USD	2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-3.71M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-3.71M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-15.19M	USD	2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-15.19M	USD	2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-7.76M	USD	1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-7.76M	USD	1 Quarter

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