10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001836875-24-000108 |
| Period End Date | 20240930 |
| Filing Date | 20241113 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | nvve-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
216 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
|
0.00 | shares | Point-in-time |
| Temporary equity, shares issued (in Shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Temporary equity, shares outstanding (in Shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Temporary equity, shares outstanding (in Shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Temporary equity, shares outstanding (in Shares) |
TemporaryEquitySharesOutstanding
|
3,138.00 | shares | Point-in-time |
| Temporary equity, shares outstanding (in Shares) |
TemporaryEquitySharesOutstanding
|
3,138.00 | shares | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
$3.75M | USD | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
$3.75M | USD | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
- | USD | Point-in-time |
| Temporary equity, liquidation preference |
TemporaryEquityLiquidationPreference
|
- | 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 |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$325.25K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$325.25K | 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 |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$1.53M | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$1.53M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$480.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$480.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$480.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$480.00K | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.67M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.67M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.66M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.66M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.89M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.89M | 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 |
| 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 |
| 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 |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$636.83K | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$636.83K | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$994.72K | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$994.72K | 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 |
| Deferred costs - current |
DeferredCostsCurrent
|
$899.59K | USD | Point-in-time |
| Deferred costs - current |
DeferredCostsCurrent
|
$899.59K | USD | Point-in-time |
| Common stock, shares issued (in Shares) |
CommonStockSharesIssued
|
874,949.00 | shares | Point-in-time |
| Common stock, shares issued (in Shares) |
CommonStockSharesIssued
|
874,949.00 | shares | Point-in-time |
| Deferred costs - current |
DeferredCostsCurrent
|
$1.15M | USD | Point-in-time |
| Deferred costs - current |
DeferredCostsCurrent
|
$1.15M | USD | Point-in-time |
| Common stock, shares issued (in Shares) |
CommonStockSharesIssued
|
124,659.00 | shares | Point-in-time |
| Common stock, shares issued (in Shares) |
CommonStockSharesIssued
|
124,659.00 | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$751.41K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$751.41K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$731.50K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$731.50K | USD | Point-in-time |
| Common stock, shares outstanding (in Shares) |
CommonStockSharesOutstanding
|
124,659.00 | shares | Point-in-time |
| Common stock, shares outstanding (in Shares) |
CommonStockSharesOutstanding
|
124,659.00 | shares | Point-in-time |
| Common stock, shares outstanding (in Shares) |
CommonStockSharesOutstanding
|
874,949.00 | shares | Point-in-time |
| Common stock, shares outstanding (in Shares) |
CommonStockSharesOutstanding
|
874,949.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$12.52M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$12.52M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$10.40M | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$671.20K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$671.20K | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.20M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.20M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.10M | USD | 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 |
| Investment in equity securities |
EquitySecuritiesFVNINoncurrent
|
$670.95K | USD | Point-in-time |
| Investment in equity securities |
EquitySecuritiesFVNINoncurrent
|
$670.95K | USD | Point-in-time |
| Investment in leases |
NetInvestmentInLeaseNoncurrent
|
$112.25K | USD | Point-in-time |
| Investment in leases |
NetInvestmentInLeaseNoncurrent
|
$112.25K | USD | Point-in-time |
| Investment in leases |
NetInvestmentInLeaseNoncurrent
|
$104.19K | USD | Point-in-time |
| Investment in leases |
NetInvestmentInLeaseNoncurrent
|
$104.19K | USD | Point-in-time |
| Right-of-use operating lease assets |
OperatingLeaseRightOfUseAsset
|
$4.62M | USD | Point-in-time |
| Right-of-use operating lease assets |
OperatingLeaseRightOfUseAsset
|
$4.62M | 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 |
| Deferred costs - noncurrent |
DeferredCosts
|
$521.99K | USD | Point-in-time |
| Deferred costs - noncurrent |
DeferredCosts
|
$521.99K | USD | Point-in-time |
| Deferred costs - noncurrent |
DeferredCosts
|
$748.35K | USD | Point-in-time |
| Deferred costs - noncurrent |
DeferredCosts
|
$748.35K | USD | Point-in-time |
| Financing receivables |
NotesReceivableNet
|
- | USD | Point-in-time |
| Financing receivables |
NotesReceivableNet
|
- | 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
|
$27.69K | USD | Point-in-time |
| Security deposit, long-term |
DepositsAssetsNoncurrent
|
$27.69K | USD | Point-in-time |
| Security deposit, long-term |
DepositsAssetsNoncurrent
|
$17.61K | USD | Point-in-time |
| Security deposit, long-term |
DepositsAssetsNoncurrent
|
$17.61K | USD | Point-in-time |
| Total assets |
Assets
|
$20.95M | USD | Point-in-time |
| Total assets |
Assets
|
$20.95M | USD | Point-in-time |
| Total assets |
Assets
|
$18.34M | USD | Point-in-time |
| Total assets |
Assets
|
$18.34M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.18M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.18M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.69M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.69M | 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
|
$3.25M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$3.25M | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$243.73K | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$243.73K | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$697.11K | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$697.11K | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$971.63K | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$971.63K | 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
|
$7.28K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesCurrent
|
$7.28K | 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
|
$7.98M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.98M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.06M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.06M | 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 |
| Operating lease liabilities - noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$4.39M | USD | Point-in-time |
| Operating lease liabilities - noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$4.39M | USD | Point-in-time |
| Due to related party - promissory notes - noncurrent |
PromissoryNotesNoncurrent
|
$100.00K | USD | Point-in-time |
| Due to related party - promissory notes - noncurrent |
PromissoryNotesNoncurrent
|
$100.00K | USD | Point-in-time |
| Due to related party - promissory notes - noncurrent |
PromissoryNotesNoncurrent
|
- | USD | Point-in-time |
| Due to related party - promissory notes - noncurrent |
PromissoryNotesNoncurrent
|
- | USD | Point-in-time |
| Deferred revenue - noncurrent |
DeferredRevenue
|
$332.95K | USD | Point-in-time |
| Deferred revenue - noncurrent |
DeferredRevenue
|
$332.95K | USD | Point-in-time |
| Deferred revenue - noncurrent |
DeferredRevenue
|
$721.05K | USD | Point-in-time |
| Deferred revenue - noncurrent |
DeferredRevenue
|
$721.05K | USD | Point-in-time |
| Warrants liability |
DerivativeLiabilitiesNoncurrent
|
$914.84K | USD | Point-in-time |
| Warrants liability |
DerivativeLiabilitiesNoncurrent
|
$914.84K | USD | Point-in-time |
| Warrants liability |
DerivativeLiabilitiesNoncurrent
|
$4.62K | USD | Point-in-time |
| Warrants liability |
DerivativeLiabilitiesNoncurrent
|
$4.62K | 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
|
- | USD | Point-in-time |
| Derivative liability - non-controlling redeemable preferred shares |
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
- | 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 |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$140.20K | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$140.20K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.96M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.96M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.33M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.33M | 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, 0 shares issued and outstanding at September 30, 2024 and 3,138 shares issued and outstanding at December 31, 2023; aggregate liquidation preference of $0 and $3,750,201 at September 30, 2024 and December 31, 2023, respectively |
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
- | USD | Point-in-time |
| Redeemable non-controlling interests, preferred shares, zero par value, 1,000,000 shares authorized, 0 shares issued and outstanding at September 30, 2024 and 3,138 shares issued and outstanding at December 31, 2023; aggregate liquidation preference of $0 and $3,750,201 at September 30, 2024 and December 31, 2023, respectively |
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
- | USD | Point-in-time |
| Redeemable non-controlling interests, preferred shares, zero par value, 1,000,000 shares authorized, 0 shares issued and outstanding at September 30, 2024 and 3,138 shares issued and outstanding at December 31, 2023; aggregate liquidation preference of $0 and $3,750,201 at September 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, 0 shares issued and outstanding at September 30, 2024 and 3,138 shares issued and outstanding at December 31, 2023; aggregate liquidation preference of $0 and $3,750,201 at September 30, 2024 and December 31, 2023, respectively |
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
$4.19M | USD | Point-in-time |
| Common stock, $0.0001 par value, 100,000,000 shares authorized; 874,949 and 124,659 shares issued and outstanding at September 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; 874,949 and 124,659 shares issued and outstanding at September 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; 874,949 and 124,659 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$6.41K | USD | Point-in-time |
| Common stock, $0.0001 par value, 100,000,000 shares authorized; 874,949 and 124,659 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$6.41K | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$163.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$163.47M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$74.15K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$74.15K | 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
|
$-160.54M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-160.54M | 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
|
$3.00M | USD | Point-in-time |
| Nuvve Holding Corp. Stockholders Equity |
StockholdersEquity
|
$3.00M | 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
|
- | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
- | 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 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
|
$2.58M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58M | 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
|
$6.63M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | USD | Point-in-time |
| Total stockholders (deficit) equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | 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 Equity |
TotalEquity
|
$6.99M | USD | Point-in-time |
| Total Equity |
TotalEquity
|
$6.99M | USD | Point-in-time |
| Total Equity |
TotalEquity
|
$3.00M | USD | Point-in-time |
| Total Equity |
TotalEquity
|
$3.00M | 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 |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$18.34M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$18.34M | USD | Point-in-time |
Income Statement
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.71M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.71M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.92M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.92M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.50M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$3.50M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.69M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.69M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$6.48M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$6.48M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$18.75M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$18.75M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$12.54M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$12.54M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.13M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.13M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$3.77M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$3.77M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$6.78M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$6.78M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$710.29K | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$710.29K | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$2.29M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$2.29M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$3.76M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$3.76M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$18.35M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$18.35M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$11.18M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$11.18M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$31.34M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$31.34M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-24.66M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-24.66M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-14.85M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-14.85M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-8.46M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-8.46M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-36.90M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-36.90M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-1.84M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-1.84M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-32.10M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-32.10M | USD | Annual |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-242.47K | USD | 1 Quarter |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-242.47K | USD | 1 Quarter |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$105.19K | USD | 3 Qtrs |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$105.19K | USD | 3 Qtrs |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-222.72K | USD | 3 Qtrs |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-222.72K | USD | 3 Qtrs |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$16.21K | USD | 1 Quarter |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$16.21K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-144.61K | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-144.61K | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-329.99K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-329.99K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-214.57K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-214.57K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
- | USD | 1 Quarter |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
- | USD | 1 Quarter |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$67.37K | USD | 1 Quarter |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$67.37K | USD | 1 Quarter |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$73.58K | USD | 3 Qtrs |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$73.58K | USD | 3 Qtrs |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$-3.63K | USD | 3 Qtrs |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$-3.63K | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$99.48K | USD | 1 Quarter |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$99.48K | USD | 1 Quarter |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$104.42K | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$104.42K | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$356.15K | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$356.15K | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$-168.18K | USD | 1 Quarter |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$-168.18K | USD | 1 Quarter |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$2.52M | USD | 3 Qtrs |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$2.52M | USD | 3 Qtrs |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$129.97K | USD | 1 Quarter |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$129.97K | USD | 1 Quarter |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$187.00K | USD | 1 Quarter |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$187.00K | USD | 1 Quarter |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$679.54K | USD | 3 Qtrs |
| Total other income, net |
OtherNonoperatingIncomeExpense
|
$679.54K | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-1.65M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-1.65M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-8.33M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-8.33M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-12.33M | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-12.33M | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-23.98M | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-23.98M | USD | 3 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 | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.29K | USD | 1 Quarter |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.29K | USD | 1 Quarter |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.04K | USD | 3 Qtrs |
| Less: Net (loss) income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.04K | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-24.00M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-24.00M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-8.34M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-8.34M | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
- | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
- | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$72.09K | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$72.09K | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$212.06K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
$212.06K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
- | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
- | USD | 3 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
|
$484.40K | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
TemporaryEquityDividendsAdjustment
|
$484.40K | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
TemporaryEquityDividendsAdjustment
|
- | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
TemporaryEquityDividendsAdjustment
|
- | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
TemporaryEquityDividendsAdjustment
|
- | USD | 1 Quarter |
| Less: Accretion on redeemable non-controlling interests preferred shares |
TemporaryEquityDividendsAdjustment
|
- | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-24.70M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-24.70M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-8.58M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-8.58M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.65M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.65M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.33M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.33M | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-35.07 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-35.07 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-2.47 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-2.47 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-10.66 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-10.66 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-21.72 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) |
EarningsPerShareBasic
|
$-21.72 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-21.72 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-21.72 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-2.47 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-2.47 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-35.07 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-35.07 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-10.66 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) |
EarningsPerShareDiluted
|
$-10.66 | USD | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
567,486.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
567,486.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
704,310.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
704,310.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
804,775.00 | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
804,775.00 | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
666,894.00 | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
666,894.00 | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
567,486.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
567,486.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
666,894.00 | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
666,894.00 | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
704,310.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
704,310.00 | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
804,775.00 | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
804,775.00 | shares | 1 Quarter |
Cash Flow Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$254.28K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$254.28K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$237.04K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$237.04K | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$1.99M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$1.99M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$3.20M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$3.20M | USD | 3 Qtrs |
| Loss on disposal of asset |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Loss on disposal of asset |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Loss on disposal of asset |
GainLossOnDispositionOfAssets1
|
$1.09K | USD | 3 Qtrs |
| Loss on disposal of asset |
GainLossOnDispositionOfAssets1
|
$1.09K | USD | 3 Qtrs |
| Amortization of discount on debt and promissory notes |
AccretionExpense
|
- | USD | 3 Qtrs |
| Amortization of discount on debt and promissory notes |
AccretionExpense
|
- | USD | 3 Qtrs |
| Amortization of discount on debt and promissory notes |
AccretionExpense
|
$24.17K | USD | 3 Qtrs |
| Amortization of discount on debt and promissory notes |
AccretionExpense
|
$24.17K | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-144.61K | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-144.61K | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-329.99K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-329.99K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-214.57K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-214.57K | USD | 1 Quarter |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of warrants liability |
FairValueAdjustmentOfWarrants
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of derivative liability |
IncreaseDecreaseInDerivativeLiabilities
|
$3.63K | USD | 3 Qtrs |
| Change in fair value of derivative liability |
IncreaseDecreaseInDerivativeLiabilities
|
$3.63K | USD | 3 Qtrs |
| Change in fair value of derivative liability |
IncreaseDecreaseInDerivativeLiabilities
|
$-73.58K | USD | 3 Qtrs |
| Change in fair value of derivative liability |
IncreaseDecreaseInDerivativeLiabilities
|
$-73.58K | USD | 3 Qtrs |
| Warrants issuance costs |
WarrantIssuanceCosts
|
- | USD | 3 Qtrs |
| Warrants issuance costs |
WarrantIssuanceCosts
|
- | USD | 3 Qtrs |
| Warrants issuance costs |
WarrantIssuanceCosts
|
$305.06K | USD | 3 Qtrs |
| Warrants issuance costs |
WarrantIssuanceCosts
|
$305.06K | USD | 3 Qtrs |
| Gains from sale of investments in equity securities |
EquitySecuritiesFvNiRealizedGainLoss
|
- | USD | 3 Qtrs |
| Gains from sale of investments in equity securities |
EquitySecuritiesFvNiRealizedGainLoss
|
- | USD | 3 Qtrs |
| Gains from sale of investments in equity securities |
EquitySecuritiesFvNiRealizedGainLoss
|
$325.15K | USD | 3 Qtrs |
| Gains from sale of investments in equity securities |
EquitySecuritiesFvNiRealizedGainLoss
|
$325.15K | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$223.89K | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$223.89K | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$355.13K | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$355.13K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$1.55M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$1.55M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-56.36K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-56.36K | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-4.72M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-4.72M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-230.71K | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-230.71K | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-304.03K | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-304.03K | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-729.00K | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-729.00K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-705.66K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-705.66K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$490.13K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$490.13K | USD | 3 Qtrs |
| Due to customers |
IncreaseDecreaseInDueToOtherRelatedParties
|
- | USD | 3 Qtrs |
| Due to customers |
IncreaseDecreaseInDueToOtherRelatedParties
|
- | USD | 3 Qtrs |
| Due to customers |
IncreaseDecreaseInDueToOtherRelatedParties
|
$9.83M | USD | 3 Qtrs |
| Due to customers |
IncreaseDecreaseInDueToOtherRelatedParties
|
$9.83M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-1.52M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-1.52M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.06M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.06M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-57.21K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-57.21K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-122.80K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-122.80K | USD | 3 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
|
$-34.10M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-34.10M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-6.20M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-6.20M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-12.24M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-12.24M | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$199.88K | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$199.88K | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$54.63K | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$54.63K | USD | 3 Qtrs |
| Proceeds from sale of investments in equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$1.33M | USD | 3 Qtrs |
| Proceeds from sale of investments in equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$1.33M | USD | 3 Qtrs |
| Proceeds from sale of investments in equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
- | USD | 3 Qtrs |
| Proceeds from sale of investments in equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
- | USD | 3 Qtrs |
| Net cash (used) provided in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.13M | USD | 3 Qtrs |
| Net cash (used) provided in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.13M | USD | 3 Qtrs |
| Net cash (used) provided in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.63K | USD | 3 Qtrs |
| Net cash (used) provided in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.63K | USD | 3 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
- | USD | 3 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
- | USD | 3 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
$173.03K | USD | 3 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
$173.03K | USD | 3 Qtrs |
| Proceeds from debt and promissory notes obligations |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from debt and promissory notes obligations |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from debt and promissory notes obligations |
ProceedsFromIssuanceOfLongTermDebt
|
$2.57M | USD | 3 Qtrs |
| Proceeds from debt and promissory notes obligations |
ProceedsFromIssuanceOfLongTermDebt
|
$2.57M | USD | 3 Qtrs |
| Repayment of debt and promissory notes obligations |
ProceedsFromRepaymentsOfNotesPayable
|
$-161.93K | USD | 3 Qtrs |
| Repayment of debt and promissory notes obligations |
ProceedsFromRepaymentsOfNotesPayable
|
$-161.93K | USD | 3 Qtrs |
| Repayment of debt and promissory notes obligations |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 3 Qtrs |
| Repayment of debt and promissory notes obligations |
ProceedsFromRepaymentsOfNotesPayable
|
- | USD | 3 Qtrs |
| Proceeds from Direct Offering of common stock, net of issuance costs |
ProceedsFromIssuanceInitialPublicOffering
|
$2.35M | USD | 3 Qtrs |
| Proceeds from Direct Offering of common stock, net of issuance costs |
ProceedsFromIssuanceInitialPublicOffering
|
$2.35M | USD | 3 Qtrs |
| Proceeds from Direct Offering of common stock, net of issuance costs |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 3 Qtrs |
| Proceeds from Direct Offering of common stock, net of issuance costs |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 3 Qtrs |
| Proceeds from common stock offering, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$8.52M | USD | 3 Qtrs |
| Proceeds from common stock offering, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$8.52M | USD | 3 Qtrs |
| Proceeds from common stock offering, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$884.59K | USD | 3 Qtrs |
| Proceeds from common stock offering, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$884.59K | USD | 3 Qtrs |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$7.82K | USD | 3 Qtrs |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$7.82K | USD | 3 Qtrs |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$5.38K | USD | 3 Qtrs |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$5.38K | USD | 3 Qtrs |
| Net cash provided in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$11.09M | USD | 3 Qtrs |
| Net cash provided in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$11.09M | USD | 3 Qtrs |
| Net cash provided in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.23M | USD | 3 Qtrs |
| Net cash provided in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.23M | USD | 3 Qtrs |
| Effect of exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-40.70K | USD | 3 Qtrs |
| Effect of exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-40.70K | USD | 3 Qtrs |
| Effect of exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.51K | USD | 3 Qtrs |
| Effect of exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.51K | USD | 3 Qtrs |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.89M | USD | 3 Qtrs |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.89M | USD | 3 Qtrs |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.21M | USD | 3 Qtrs |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.21M | USD | 3 Qtrs |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$805.25K | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$805.25K | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.34M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.34M | 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 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$805.25K | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$805.25K | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.34M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.34M | 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 |
| 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 paid for interest |
InterestPaidNet
|
- | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
- | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$193.32K | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$193.32K | USD | 3 Qtrs |
Stockholders Equity
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances (in Shares) |
CommonStockSharesOutstanding
|
124,659.00 | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
124,659.00 | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
874,949.00 | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
874,949.00 | shares | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.38M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.38M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-2.06M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-2.06M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | 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 |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
$824.77K | USD | 1 Quarter |
| Exercise of stock options and vesting of restricted stock |
StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised
|
$824.77K | 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 |
| 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 |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.07M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.07M | 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
|
$1.10M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.10M | 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
|
$601.08K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$601.08K | USD | 1 Quarter |
| Proceeds from Direct Offering, net of offering costs |
StockIssuedDuringPeriodValueOfDirectOffering
|
- | USD | 1 Quarter |
| Proceeds from Direct Offering, net of offering costs |
StockIssuedDuringPeriodValueOfDirectOffering
|
- | 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 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 common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$102.96K | USD | 1 Quarter |
| Proceeds from common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$102.96K | USD | 1 Quarter |
| Proceeds from common stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$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
|
- | USD | 1 Quarter |
| Issuance of Pre-funded Warrants |
IssuanceOfPreFundedWarrants
|
- | 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 |
| Exercise of Warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$173.00K | USD | 1 Quarter |
| Exercise of Warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$173.00K | USD | 1 Quarter |
| Exercise of Warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$239.70K | USD | 1 Quarter |
| Exercise of Warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$239.70K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.65K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.65K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.21K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.21K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.93K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.93K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.12K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.12K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.53K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.53K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.30K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.30K | 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
|
$28.36K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$28.36K | USD | 3 Qtrs |
| Preferred dividends - non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$72.09K | USD | 1 Quarter |
| Preferred dividends - non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$72.09K | 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
|
$69.29K | USD | 1 Quarter |
| Preferred dividends - non-controlling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$69.29K | 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
|
$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 |
| 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 |
| Cancellation of non-controlling interests |
CancellationOfNonControllingInterests
|
$5.87M | USD | 1 Quarter |
| Cancellation of non-controlling interests |
CancellationOfNonControllingInterests
|
$5.87M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
124,659.00 | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
124,659.00 | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
874,949.00 | shares | Point-in-time |
| Balances (in Shares) |
CommonStockSharesOutstanding
|
874,949.00 | shares | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.38M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.38M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-2.06M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-2.06M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.63M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | 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 |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-23.98M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.66M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-7.98M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-8.33M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| 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
|
$2.21K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.21K | USD | 1 Quarter |
| 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 |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.12K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$18.12K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.53K | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.53K | USD | 3 Qtrs |
| 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
|
$-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
|
$28.36K | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$28.36K | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-8.32M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-8.32M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.35M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.35M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.65M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.65M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-23.95M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-23.95M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.29K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.29K | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.04K | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.04K | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-8.32M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-8.32M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-1.65M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-1.65M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-12.35M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-12.35M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-23.97M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-23.97M | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
$-212.06K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
$-212.06K | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
- | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
- | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
- | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
- | USD | 3 Qtrs |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
$-72.09K | USD | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment
|
$-72.09K | USD | 1 Quarter |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
- | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
- | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
$-484.40K | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
$-484.40K | USD | 3 Qtrs |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
$-161.47K | USD | 1 Quarter |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
$-161.47K | USD | 1 Quarter |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
- | USD | 1 Quarter |
| Less: Accretion on redeemable non-controlling interests preferred shares |
ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment
|
- | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-12.35M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-12.35M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-1.65M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-1.65M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-23.28M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-23.28M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-8.09M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. common stockholders |
ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders
|
$-8.09M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.