◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Nuvve Holding Corp. CIK: 1836875 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001836875-25-000129
Period End Date 20250630
Filing Date 20250814
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance nvve-20250630_htm.xml
Balance Sheet 234 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 0.00 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 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 0.00 shares Point-in-time
Temporary equity, shares outstanding (in Shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, liquidation preference TemporaryEquityLiquidationPreference - USD Point-in-time
Temporary equity, liquidation preference TemporaryEquityLiquidationPreference - USD Point-in-time
Temporary equity, liquidation preference TemporaryEquityLiquidationPreference $3.75M USD Point-in-time
Temporary equity, liquidation preference TemporaryEquityLiquidationPreference $3.75M USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $371.50K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $371.50K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.77M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.77M USD Point-in-time
Restricted cash RestrictedCashCurrent $320.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $320.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $320.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $320.00K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.15M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.15M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $349.35K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $349.35K USD Point-in-time
Inventories InventoryNet $4.27M USD Point-in-time
Inventories InventoryNet $4.27M USD Point-in-time
Inventories InventoryNet $4.59M USD Point-in-time
Inventories InventoryNet $4.59M 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
Prepaid expenses PrepaidExpenseCurrent $494.99K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $494.99K USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $752.13K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $752.13K USD Point-in-time
Deferred costs - current DeferredCostsCurrent $944.65K USD Point-in-time
Deferred costs - current DeferredCostsCurrent $944.65K USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 904,949.00 shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 904,949.00 shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 10.92M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 10.92M shares Point-in-time
Deferred costs - current DeferredCostsCurrent $417.29K USD Point-in-time
Deferred costs - current DeferredCostsCurrent $417.29K USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 904,949.00 shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 904,949.00 shares Point-in-time
Other current assets OtherAssetsCurrent $382.47K USD Point-in-time
Other current assets OtherAssetsCurrent $382.47K USD Point-in-time
Other current assets OtherAssetsCurrent $931.24K USD Point-in-time
Other current assets OtherAssetsCurrent $931.24K USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 10.92M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 10.92M shares Point-in-time
Total current assets AssetsCurrent $8.78M USD Point-in-time
Total current assets AssetsCurrent $8.78M USD Point-in-time
Total current assets AssetsCurrent $9.28M USD Point-in-time
Total current assets AssetsCurrent $9.28M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $710.12K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $710.12K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $613.96K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $613.96K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.06M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.06M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.14M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.14M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $703.96K USD Point-in-time
Goodwill Goodwill $703.96K USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill - 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 $101.42K USD Point-in-time
Investment in leases NetInvestmentInLeaseNoncurrent $101.42K USD Point-in-time
Investment in leases NetInvestmentInLeaseNoncurrent $99.75K USD Point-in-time
Investment in leases NetInvestmentInLeaseNoncurrent $99.75K USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $4.49M USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $4.49M USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $4.22M USD Point-in-time
Right-of-use operating lease assets OperatingLeaseRightOfUseAsset $4.22M USD Point-in-time
Deferred costs - noncurrent DeferredCosts $564.56K USD Point-in-time
Deferred costs - noncurrent DeferredCosts $564.56K USD Point-in-time
Deferred costs - noncurrent DeferredCosts $594.56K USD Point-in-time
Deferred costs - noncurrent DeferredCosts $594.56K USD Point-in-time
Security deposit, long-term DepositsAssetsNoncurrent $15.69K USD Point-in-time
Security deposit, long-term DepositsAssetsNoncurrent $15.69K USD Point-in-time
Security deposit, long-term DepositsAssetsNoncurrent $66.22K USD Point-in-time
Security deposit, long-term DepositsAssetsNoncurrent $66.22K USD Point-in-time
Total assets Assets $16.80M USD Point-in-time
Total assets Assets $16.80M USD Point-in-time
Total assets Assets $16.99M USD Point-in-time
Total assets Assets $16.99M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.88M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.88M USD Point-in-time
Due to customers PayablesToCustomersCurrent $800.00K USD Point-in-time
Due to customers PayablesToCustomersCurrent $800.00K USD Point-in-time
Due to customers PayablesToCustomersCurrent - USD Point-in-time
Due to customers PayablesToCustomersCurrent - USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $5.32M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $5.32M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.39M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.39M USD Point-in-time
Deferred revenue - current ContractWithCustomerLiabilityCurrent $971.76K USD Point-in-time
Deferred revenue - current ContractWithCustomerLiabilityCurrent $971.76K USD Point-in-time
Deferred revenue - current ContractWithCustomerLiabilityCurrent $506.50K USD Point-in-time
Deferred revenue - current ContractWithCustomerLiabilityCurrent $506.50K USD Point-in-time
Convertible notes - current ConvertibleNotesPayableCurrent $2.03M USD Point-in-time
Convertible notes - current ConvertibleNotesPayableCurrent $2.03M USD Point-in-time
Convertible notes - current ConvertibleNotesPayableCurrent $2.48M USD Point-in-time
Convertible notes - current ConvertibleNotesPayableCurrent $2.48M USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $872.56K USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $872.56K USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $914.80K USD Point-in-time
Operating lease liabilities - current OperatingLeaseLiabilityCurrent $914.80K USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $6.97K USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $6.97K USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $156.20K USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $156.20K USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.29M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.29M USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.35M USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.35M USD Point-in-time
Operating lease liabilities - noncurrent OperatingLeaseLiabilityNoncurrent $3.96M USD Point-in-time
Operating lease liabilities - noncurrent OperatingLeaseLiabilityNoncurrent $3.96M USD Point-in-time
Operating lease liabilities - noncurrent OperatingLeaseLiabilityNoncurrent $4.25M USD Point-in-time
Operating lease liabilities - noncurrent OperatingLeaseLiabilityNoncurrent $4.25M USD Point-in-time
Due to related party - promissory notes - noncurrent PromissoryNotesNoncurrent $840.50K USD Point-in-time
Due to related party - promissory notes - noncurrent PromissoryNotesNoncurrent $840.50K USD Point-in-time
Due to related party - promissory notes - noncurrent PromissoryNotesNoncurrent $1.11M USD Point-in-time
Due to related party - promissory notes - noncurrent PromissoryNotesNoncurrent $1.11M USD Point-in-time
Convertible notes - noncurrent ConvertibleDebtNoncurrent - USD Point-in-time
Convertible notes - noncurrent ConvertibleDebtNoncurrent - USD Point-in-time
Convertible notes - noncurrent ConvertibleDebtNoncurrent $354.59K USD Point-in-time
Convertible notes - noncurrent ConvertibleDebtNoncurrent $354.59K USD Point-in-time
Deferred revenue - noncurrent DeferredRevenue $771.75K USD Point-in-time
Deferred revenue - noncurrent DeferredRevenue $771.75K USD Point-in-time
Deferred revenue - noncurrent DeferredRevenue $546.24K USD Point-in-time
Deferred revenue - noncurrent DeferredRevenue $546.24K USD Point-in-time
Warrants/investment rights liability DerivativeLiabilitiesNoncurrent $699.09K USD Point-in-time
Warrants/investment rights liability DerivativeLiabilitiesNoncurrent $699.09K USD Point-in-time
Warrants/investment rights liability DerivativeLiabilitiesNoncurrent $364.45K USD Point-in-time
Warrants/investment rights liability DerivativeLiabilitiesNoncurrent $364.45K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $170.79K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $170.79K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $202.33K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $202.33K USD Point-in-time
Total liabilities Liabilities $18.09M USD Point-in-time
Total liabilities Liabilities $18.09M USD Point-in-time
Total liabilities Liabilities $19.82M USD Point-in-time
Total liabilities Liabilities $19.82M 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 June 30, 2025 and shares issued and outstanding at December 31, 2024; aggregate liquidation preference of $0 and $3,750,201 at June 30, 2025 and December 31, 2024, 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 June 30, 2025 and shares issued and outstanding at December 31, 2024; aggregate liquidation preference of $0 and $3,750,201 at June 30, 2025 and December 31, 2024, 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 June 30, 2025 and shares issued and outstanding at December 31, 2024; aggregate liquidation preference of $0 and $3,750,201 at June 30, 2025 and December 31, 2024, 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 June 30, 2025 and shares issued and outstanding at December 31, 2024; aggregate liquidation preference of $0 and $3,750,201 at June 30, 2025 and December 31, 2024, respectively RedeemableNoncontrollingInterestEquityPreferredCarryingAmount - USD Point-in-time
Common stock, $0.0001 par value, 200,000,000 shares authorized; 10,921,341 and 904,949 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $7.40K USD Point-in-time
Common stock, $0.0001 par value, 200,000,000 shares authorized; 10,921,341 and 904,949 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $7.40K USD Point-in-time
Common stock, $0.0001 par value, 200,000,000 shares authorized; 10,921,341 and 904,949 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $6.41K USD Point-in-time
Common stock, $0.0001 par value, 200,000,000 shares authorized; 10,921,341 and 904,949 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $6.41K USD Point-in-time
Treasury stock, at cost, 1,680 shares outstanding at June 30, 2025; 1,680 shares outstanding at December 31, 2024 TreasuryStockCommonValue $0.17 USD Point-in-time
Treasury stock, at cost, 1,680 shares outstanding at June 30, 2025; 1,680 shares outstanding at December 31, 2024 TreasuryStockCommonValue $0.17 USD Point-in-time
Treasury stock, at cost, 1,680 shares outstanding at June 30, 2025; 1,680 shares outstanding at December 31, 2024 TreasuryStockCommonValue - USD Point-in-time
Treasury stock, at cost, 1,680 shares outstanding at June 30, 2025; 1,680 shares outstanding at December 31, 2024 TreasuryStockCommonValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $182.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $182.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $164.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $164.29M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $53.88K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $53.88K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $46.49K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $46.49K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-185.85M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-185.85M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-165.60M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-165.60M USD Point-in-time
Nuvve Holding Corp. stockholders deficit StockholdersEquity $-2.60M USD Point-in-time
Nuvve Holding Corp. stockholders deficit StockholdersEquity $-2.60M USD Point-in-time
Nuvve Holding Corp. stockholders deficit StockholdersEquity $-1.26M USD Point-in-time
Nuvve Holding Corp. stockholders deficit StockholdersEquity $-1.26M USD Point-in-time
Non-controlling interests MinorityInterest $-224.07K USD Point-in-time
Non-controlling interests MinorityInterest $-224.07K USD Point-in-time
Non-controlling interests MinorityInterest $-28.81K USD Point-in-time
Non-controlling interests MinorityInterest $-28.81K USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.24M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.24M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.83M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.83M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.29M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.29M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.06M USD Point-in-time
Total stockholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.06M USD Point-in-time
Total deficit TotalEquity $-2.83M USD Point-in-time
Total deficit TotalEquity $-2.83M USD Point-in-time
Total deficit TotalEquity $-1.29M USD Point-in-time
Total deficit TotalEquity $-1.29M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $16.99M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $16.99M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $16.80M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $16.80M USD Point-in-time
Income Statement 192 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.58M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.58M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $802.18K USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $802.18K USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.25M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.25M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $332.99K USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $332.99K USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $13.91M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $13.91M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $18.96M USD 2 Qtrs
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $18.96M USD 2 Qtrs
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $4.49M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $4.49M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $10.42M USD 2 Qtrs
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $10.42M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $1.98M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $1.98M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $1.47M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.47M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $3.06M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $3.06M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $1.09M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.09M USD 1 Quarter
Total operating expenses CostsAndExpenses $14.59M USD 2 Qtrs
Total operating expenses CostsAndExpenses $14.59M USD 2 Qtrs
Total operating expenses CostsAndExpenses $6.57M USD 1 Quarter
Total operating expenses CostsAndExpenses $6.57M USD 1 Quarter
Total operating expenses CostsAndExpenses $21.63M USD 2 Qtrs
Total operating expenses CostsAndExpenses $21.63M USD 2 Qtrs
Total operating expenses CostsAndExpenses $15.13M USD 1 Quarter
Total operating expenses CostsAndExpenses $15.13M USD 1 Quarter
Operating loss OperatingIncomeLoss $-32.10M USD Annual
Operating loss OperatingIncomeLoss $-32.10M USD Annual
Operating loss OperatingIncomeLoss $-14.80M USD 1 Quarter
Operating loss OperatingIncomeLoss $-14.80M USD 1 Quarter
Operating loss OperatingIncomeLoss $-13.01M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-13.01M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-20.50M USD Annual
Operating loss OperatingIncomeLoss $-20.50M USD Annual
Operating loss OperatingIncomeLoss $-20.38M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-20.38M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-5.76M USD 1 Quarter
Operating loss OperatingIncomeLoss $-5.76M USD 1 Quarter
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $10.74K USD 1 Quarter
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $10.74K USD 1 Quarter
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $19.75K USD 2 Qtrs
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $19.75K USD 2 Qtrs
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-1.24M USD 2 Qtrs
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-1.24M USD 2 Qtrs
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-707.02K USD 1 Quarter
Interest (expense) income, net InterestIncomeExpenseNonoperatingNet $-707.02K USD 1 Quarter
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-1.14M USD 1 Quarter
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-1.14M USD 1 Quarter
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-51.70K USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-51.70K USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 1 Quarter
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 1 Quarter
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-2.31M USD 2 Qtrs
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-2.31M USD 2 Qtrs
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-1.58M USD 1 Quarter
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-1.58M USD 1 Quarter
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-565.80K USD 1 Quarter
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-565.80K USD 1 Quarter
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-441.18K USD 2 Qtrs
Change in fair value of warrants/investment rights liability FairValueAdjustmentOfWarrantsAndInvestmentRights $-441.18K USD 2 Qtrs
Change in fair value of derivative liability GainLossOnDerivativeInstrumentsNetPretax $-3.63K USD 2 Qtrs
Change in fair value of derivative liability GainLossOnDerivativeInstrumentsNetPretax $-3.63K USD 2 Qtrs
Change in fair value of derivative liability GainLossOnDerivativeInstrumentsNetPretax - USD 2 Qtrs
Change in fair value of derivative liability GainLossOnDerivativeInstrumentsNetPretax - USD 2 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 $7.91K USD 1 Quarter
Change in fair value of derivative liability GainLossOnDerivativeInstrumentsNetPretax $7.91K USD 1 Quarter
Other, net OtherOperatingIncomeExpenseNet $227.27K USD 1 Quarter
Other, net OtherOperatingIncomeExpenseNet $227.27K USD 1 Quarter
Other, net OtherOperatingIncomeExpenseNet $4.94K USD 2 Qtrs
Other, net OtherOperatingIncomeExpenseNet $4.94K USD 2 Qtrs
Other, net OtherOperatingIncomeExpenseNet $211.44K USD 1 Quarter
Other, net OtherOperatingIncomeExpenseNet $211.44K USD 1 Quarter
Other, net OtherOperatingIncomeExpenseNet $686.72K USD 2 Qtrs
Other, net OtherOperatingIncomeExpenseNet $686.72K USD 2 Qtrs
Total other income (expense), net OtherNonoperatingIncomeExpense $1.23M USD 1 Quarter
Total other income (expense), net OtherNonoperatingIncomeExpense $1.23M USD 1 Quarter
Total other income (expense), net OtherNonoperatingIncomeExpense $-63.22K USD 2 Qtrs
Total other income (expense), net OtherNonoperatingIncomeExpense $-63.22K USD 2 Qtrs
Total other income (expense), net OtherNonoperatingIncomeExpense $2.33M USD 2 Qtrs
Total other income (expense), net OtherNonoperatingIncomeExpense $2.33M USD 2 Qtrs
Total other income (expense), net OtherNonoperatingIncomeExpense $1.81M USD 1 Quarter
Total other income (expense), net OtherNonoperatingIncomeExpense $1.81M USD 1 Quarter
Loss before taxes IncomeLossAttributableToParent $-3.95M USD 1 Quarter
Loss before taxes IncomeLossAttributableToParent $-3.95M USD 1 Quarter
Loss before taxes IncomeLossAttributableToParent $-10.68M USD 2 Qtrs
Loss before taxes IncomeLossAttributableToParent $-10.68M USD 2 Qtrs
Loss before taxes IncomeLossAttributableToParent $-13.57M USD 1 Quarter
Loss before taxes IncomeLossAttributableToParent $-13.57M USD 1 Quarter
Loss before taxes IncomeLossAttributableToParent $-20.45M USD 2 Qtrs
Loss before taxes IncomeLossAttributableToParent $-20.45M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit - USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit - USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit - USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit - USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit - USD 2 Qtrs
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-195.26K USD 2 Qtrs
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-195.26K USD 2 Qtrs
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-24.57K USD 2 Qtrs
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-24.57K USD 2 Qtrs
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-189.66K USD 1 Quarter
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-189.66K USD 1 Quarter
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-10.27K USD 1 Quarter
Less: Net loss attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-10.27K USD 1 Quarter
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-3.94M USD 1 Quarter
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-3.94M USD 1 Quarter
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-10.65M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-10.65M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-20.25M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-20.25M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-13.38M USD 1 Quarter
Net loss attributable to Nuvve Holding Corp. NetIncomeLoss $-13.38M 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 $151.51K USD 2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests RedeemablePreferredStockDividends $151.51K USD 2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests RedeemablePreferredStockDividends $76.50K USD 1 Quarter
Less: Preferred dividends on redeemable non-controlling interests RedeemablePreferredStockDividends $76.50K USD 1 Quarter
Less: Preferred dividends on redeemable non-controlling interests RedeemablePreferredStockDividends - USD 2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests RedeemablePreferredStockDividends - USD 2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment $322.93K USD 2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment $322.93K USD 2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment $161.47K USD 1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment $161.47K USD 1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment - USD 1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment - USD 1 Quarter
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment - USD 2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares TemporaryEquityDividendsAdjustment - USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-20.25M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-20.25M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-11.13M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-11.13M USD 2 Qtrs
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-13.38M USD 1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-13.38M USD 1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-4.18M USD 1 Quarter
Net loss attributable to Nuvve Holding Corp. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-4.18M USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-2.12 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-2.12 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-21.51 USD 2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-21.51 USD 2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-6.70 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-6.70 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-4.97 USD 2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Dollars per share) EarningsPerShareBasic $-4.97 USD 2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-6.70 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-6.70 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-2.12 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-2.12 USD 1 Quarter
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-4.97 USD 2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-4.97 USD 2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-21.51 USD 2 Qtrs
Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Dollars per share) EarningsPerShareDiluted $-21.51 USD 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 623,028.00 shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 623,028.00 shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 517,236.00 shares 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 517,236.00 shares 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 6.31M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 6.31M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 4.07M shares 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 4.07M shares 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.07M shares 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.07M shares 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 6.31M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 6.31M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 623,028.00 shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 623,028.00 shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 517,236.00 shares 2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 517,236.00 shares 2 Qtrs
Cash Flow Statement 164 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $179.17K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $179.17K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $160.43K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $160.43K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $1.39M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $1.39M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $568.68K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $568.68K USD 2 Qtrs
Amortization of discount on debt and promissory notes AccretionExpense $61.33K USD 2 Qtrs
Amortization of discount on debt and promissory notes AccretionExpense $61.33K USD 2 Qtrs
Amortization of discount on debt and promissory notes AccretionExpense - USD 2 Qtrs
Amortization of discount on debt and promissory notes AccretionExpense - USD 2 Qtrs
Change in fair value of warrants liability FairValueAdjustmentOfWarrants $-2.31M USD 2 Qtrs
Change in fair value of warrants liability FairValueAdjustmentOfWarrants $-2.31M USD 2 Qtrs
Change in fair value of warrants liability FairValueAdjustmentOfWarrants $-441.18K USD 2 Qtrs
Change in fair value of warrants liability FairValueAdjustmentOfWarrants $-441.18K USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-1.14M USD 1 Quarter
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-1.14M USD 1 Quarter
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-51.70K USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $-51.70K USD 2 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 1 Quarter
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes - USD 1 Quarter
Change in fair value of derivative liability IncreaseDecreaseInDerivativeLiabilities - USD 2 Qtrs
Change in fair value of derivative liability IncreaseDecreaseInDerivativeLiabilities - USD 2 Qtrs
Change in fair value of derivative liability IncreaseDecreaseInDerivativeLiabilities $3.63K USD 2 Qtrs
Change in fair value of derivative liability IncreaseDecreaseInDerivativeLiabilities $3.63K USD 2 Qtrs
Fair value of warrants issued for cryptocurrency strategy consulting services AdjustmentOfWarrantsGrantedForServices - USD 2 Qtrs
Fair value of warrants issued for cryptocurrency strategy consulting services AdjustmentOfWarrantsGrantedForServices - USD 2 Qtrs
Fair value of warrants issued for cryptocurrency strategy consulting services AdjustmentOfWarrantsGrantedForServices $8.19M USD 2 Qtrs
Fair value of warrants issued for cryptocurrency strategy consulting services AdjustmentOfWarrantsGrantedForServices $8.19M USD 2 Qtrs
Loss on warrants issuance WarrantIssuanceCosts $305.06K USD 2 Qtrs
Loss on warrants issuance WarrantIssuanceCosts $305.06K USD 2 Qtrs
Loss on warrants issuance WarrantIssuanceCosts - USD 2 Qtrs
Loss on warrants issuance WarrantIssuanceCosts - USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts - USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts - USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $990.11K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $990.11K USD 2 Qtrs
Noncash lease expense NoncashLeaseExpense $253.00K USD 2 Qtrs
Noncash lease expense NoncashLeaseExpense $253.00K USD 2 Qtrs
Noncash lease expense NoncashLeaseExpense $250.45K USD 2 Qtrs
Noncash lease expense NoncashLeaseExpense $250.45K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivableRelatedParties $-1.21M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivableRelatedParties $-1.21M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivableRelatedParties $-749.92K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivableRelatedParties $-749.92K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-347.54K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-347.54K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $154.68K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $154.68K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-921.52K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-921.52K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.87K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-10.87K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-480.64K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-480.64K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $175.20K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $175.20K USD 2 Qtrs
Due to customers IncreaseDecreaseInDueToOtherRelatedParties - USD 2 Qtrs
Due to customers IncreaseDecreaseInDueToOtherRelatedParties - USD 2 Qtrs
Due to customers IncreaseDecreaseInDueToOtherRelatedParties $800.00K USD 2 Qtrs
Due to customers IncreaseDecreaseInDueToOtherRelatedParties $800.00K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $1.77M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $1.77M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-74.05K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-74.05K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $45.26K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $45.26K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $241.42K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $241.42K USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-8.74M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-8.74M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-21.30M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-21.30M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-7.27M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-7.27M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-15.70M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-15.70M USD Annual
Acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $340.20K USD 2 Qtrs
Acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $340.20K USD 2 Qtrs
Acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $54.17K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $54.17K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $53.10K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $53.10K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.10K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.10K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-394.37K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-394.37K USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $173.00K USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $173.00K USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $2.08M USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $2.08M USD 2 Qtrs
Proceeds from debt and promissory notes obligations ProceedsFromIssuanceOfLongTermDebt $8.76M USD 2 Qtrs
Proceeds from debt and promissory notes obligations ProceedsFromIssuanceOfLongTermDebt $8.76M USD 2 Qtrs
Proceeds from debt and promissory notes obligations ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from debt and promissory notes obligations ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Repayment of debt and promissory notes obligations ProceedsFromRepaymentsOfNotesPayable $-2.48M USD 2 Qtrs
Repayment of debt and promissory notes obligations ProceedsFromRepaymentsOfNotesPayable $-2.48M USD 2 Qtrs
Repayment of debt and promissory notes obligations ProceedsFromRepaymentsOfNotesPayable - USD 2 Qtrs
Repayment of debt and promissory notes obligations ProceedsFromRepaymentsOfNotesPayable - USD 2 Qtrs
Proceeds from common stock offering, net of issuance costs ProceedsFromIssuanceOfCommonStock $564.85K USD 2 Qtrs
Proceeds from common stock offering, net of issuance costs ProceedsFromIssuanceOfCommonStock $564.85K USD 2 Qtrs
Proceeds from common stock offering, net of issuance costs ProceedsFromIssuanceOfCommonStock $8.52M USD 2 Qtrs
Proceeds from common stock offering, net of issuance costs ProceedsFromIssuanceOfCommonStock $8.52M USD 2 Qtrs
Payment of finance lease obligations FinanceLeasePrincipalPayments $5.48K USD 2 Qtrs
Payment of finance lease obligations FinanceLeasePrincipalPayments $5.48K USD 2 Qtrs
Payment of finance lease obligations FinanceLeasePrincipalPayments $7.59K USD 2 Qtrs
Payment of finance lease obligations FinanceLeasePrincipalPayments $7.59K USD 2 Qtrs
Proceeds from issuance of Class B units ProceedsFromLinesOfCredit $100.00K USD 2 Qtrs
Proceeds from issuance of Class B units ProceedsFromLinesOfCredit $100.00K USD 2 Qtrs
Proceeds from issuance of Class B units ProceedsFromLinesOfCredit - USD 2 Qtrs
Proceeds from issuance of Class B units ProceedsFromLinesOfCredit - USD 2 Qtrs
Net cash provided in financing activities NetCashProvidedByUsedInFinancingActivities $9.01M USD 2 Qtrs
Net cash provided in financing activities NetCashProvidedByUsedInFinancingActivities $9.01M USD 2 Qtrs
Net cash provided in financing activities NetCashProvidedByUsedInFinancingActivities $8.68M USD 2 Qtrs
Net cash provided in financing activities NetCashProvidedByUsedInFinancingActivities $8.68M USD 2 Qtrs
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.16K USD 2 Qtrs
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.16K USD 2 Qtrs
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $54.75K USD 2 Qtrs
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $54.75K USD 2 Qtrs
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-103.25K USD 2 Qtrs
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-103.25K USD 2 Qtrs
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.40M USD 2 Qtrs
Net increase (decrease) in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.40M USD 2 Qtrs
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.91M USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.91M USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01M USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01M USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09M USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09M USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $691.50K USD Point-in-time
Cash and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $691.50K USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.91M USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.91M USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01M USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.01M USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09M USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09M USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $691.50K USD Point-in-time
Cash and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $691.50K USD Point-in-time
Cash paid for interest InterestPaidNet $502.13K USD 2 Qtrs
Cash paid for interest InterestPaidNet $502.13K USD 2 Qtrs
Cash paid for interest InterestPaidNet - USD 2 Qtrs
Cash paid for interest InterestPaidNet - USD 2 Qtrs
Issuance of preferred class A units for acquisition StockIssued1 - USD 2 Qtrs
Issuance of preferred class A units for acquisition StockIssued1 - USD 2 Qtrs
Issuance of preferred class A units for acquisition StockIssued1 $774.98K USD 2 Qtrs
Issuance of preferred class A units for acquisition StockIssued1 $774.98K USD 2 Qtrs
Stockholders Equity 112 line items
Line Item Tag Value Unit Period
Balance, beginning of period (in shares) CommonStockSharesOutstanding 904,949.00 shares Point-in-time
Balance, beginning of period (in shares) CommonStockSharesOutstanding 904,949.00 shares Point-in-time
Balance, beginning of period (in shares) CommonStockSharesOutstanding 10.92M shares Point-in-time
Balance, beginning of period (in shares) CommonStockSharesOutstanding 10.92M shares Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.24M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.24M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.83M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.83M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.29M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.29M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.06M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.06M USD Point-in-time
Balance, beginning of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, beginning of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, beginning of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, beginning of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, beginning of period (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Balance, beginning of period (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised - USD 1 Quarter
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised - USD 1 Quarter
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised - USD 1 Quarter
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueStockOptionsAndVestingOfRestrictedSharesExercised - USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $846.51K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $846.51K 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 $14.02K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.02K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $554.66K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $554.66K USD 1 Quarter
Proceeds from direct offering, net of offering costs StockIssuedDuringPeriodValueDirectOffering $564.87K USD 1 Quarter
Proceeds from direct offering, net of offering costs StockIssuedDuringPeriodValueDirectOffering $564.87K 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
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 $1.22M USD 1 Quarter
Exercise of warrants StockIssuedDuringPeriodValueWarrantsExercised $1.22M 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 $854.10K USD 1 Quarter
Exercise of warrants StockIssuedDuringPeriodValueWarrantsExercised $854.10K USD 1 Quarter
Warrants issuance AdjustmentsToAdditionalPaidInCapitalWarrantIssued $8.19M USD 1 Quarter
Warrants issuance AdjustmentsToAdditionalPaidInCapitalWarrantIssued $8.19M USD 1 Quarter
Conversion of convertible notes, net of offering costs StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $2.95M USD 1 Quarter
Conversion of convertible notes, net of offering costs StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $2.95M USD 1 Quarter
Conversion of convertible notes, net of offering costs StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $3.67M USD 1 Quarter
Conversion of convertible notes, net of offering costs StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $3.67M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $236.00 USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $236.00 USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.39K USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.39K USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.65K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.65K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.74K USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.74K USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.09K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.09K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.15K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.15K 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
Preferred dividends - non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $75.00K USD 1 Quarter
Preferred dividends - non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $75.00K USD 1 Quarter
Accretion on redeemable non-controlling interests preferred shares NoncontrollingInterestDecreaseFromAccretion $161.47K USD 1 Quarter
Accretion on redeemable non-controlling interests preferred shares NoncontrollingInterestDecreaseFromAccretion $161.47K USD 1 Quarter
Accretion on redeemable non-controlling interests preferred shares NoncontrollingInterestDecreaseFromAccretion $161.47K USD 1 Quarter
Accretion on redeemable non-controlling interests preferred shares NoncontrollingInterestDecreaseFromAccretion $161.47K USD 1 Quarter
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Nuvve Holding Corp. Stockholders Equity (Deficit) StockholdersEquity $-2.60M USD Point-in-time
Nuvve Holding Corp. Stockholders Equity (Deficit) StockholdersEquity $-2.60M USD Point-in-time
Nuvve Holding Corp. Stockholders Equity (Deficit) StockholdersEquity $-1.26M USD Point-in-time
Nuvve Holding Corp. Stockholders Equity (Deficit) StockholdersEquity $-1.26M USD Point-in-time
Balance, end of period (in shares) CommonStockSharesOutstanding 904,949.00 shares Point-in-time
Balance, end of period (in shares) CommonStockSharesOutstanding 904,949.00 shares Point-in-time
Balance, end of period (in shares) CommonStockSharesOutstanding 10.92M shares Point-in-time
Balance, end of period (in shares) CommonStockSharesOutstanding 10.92M shares Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.24M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-3.24M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.58M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.83M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.83M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.29M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.29M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.06M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.06M USD Point-in-time
Balance, end of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, end of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, end of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, end of period (in shares) TreasuryStockCommonShares 1,680.00 shares Point-in-time
Balance, end of period (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Balance, end of period (in shares) TreasuryStockCommonShares 0.00 shares Point-in-time
Comprehensive Income 72 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-20.45M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-10.68M USD 2 Qtrs
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.73M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-6.88M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-13.57M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Net loss ProfitLoss $-3.95M USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $236.00 USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $236.00 USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.39K USD 2 Qtrs
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.39K USD 2 Qtrs
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.65K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.65K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.74K USD 2 Qtrs
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.74K USD 2 Qtrs
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.09K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.09K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.15K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.15K USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-20.44M USD 2 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-20.44M USD 2 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-13.56M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-13.56M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.96M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.96M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.70M USD 2 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.70M USD 2 Qtrs
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-195.26K USD 2 Qtrs
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-195.26K USD 2 Qtrs
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.27K USD 1 Quarter
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-10.27K USD 1 Quarter
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-24.57K USD 2 Qtrs
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-24.57K USD 2 Qtrs
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-189.66K USD 1 Quarter
Less: Comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-189.66K USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-13.37M USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-13.37M USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-3.95M USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-3.95M USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-10.67M USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-10.67M USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-20.24M USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. ComprehensiveIncomeNetOfTax $-20.24M USD 2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment $-151.51K USD 2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment $-151.51K USD 2 Qtrs
Less: 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 2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment - USD 2 Qtrs
Less: Preferred dividends on redeemable non-controlling interests ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment $-76.50K USD 1 Quarter
Less: Preferred dividends on redeemable non-controlling interests ComprehensiveIncomeLossTemporaryEquityDividendsAdjustment $-76.50K USD 1 Quarter
Less: 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
Less: Accretion on redeemable non-controlling interests preferred shares ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment - USD 2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment - USD 2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment $-322.93K USD 2 Qtrs
Less: Accretion on redeemable non-controlling interests preferred shares ComprehensiveIncomeNoncontrollingInterestAccretionAdjustment $-322.93K USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-20.24M USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-20.24M USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-3.71M USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-3.71M USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-10.20M USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-10.20M USD 2 Qtrs
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-13.37M USD 1 Quarter
Comprehensive loss attributable to Nuvve Holding Corp. common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-13.37M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...