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10-Q Filing

Nuvve Holding Corp. CIK: 1836875 Q3 2024
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
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.

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