10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001836875-25-000172 |
| Period End Date | 20250930 |
| Filing Date | 20251113 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | nvve-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
262 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred unit, par value (in dollars per share) |
LimitedLiabilityCompanyLLCPreferredUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred unit, par value (in dollars per share) |
LimitedLiabilityCompanyLLCPreferredUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred unit, par value (in dollars per share) |
LimitedLiabilityCompanyLLCPreferredUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred unit, par value (in dollars per share) |
LimitedLiabilityCompanyLLCPreferredUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred unit, authorized (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitAuthorized
|
4.90M | shares | Point-in-time |
| Preferred unit, authorized (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitAuthorized
|
4.90M | shares | Point-in-time |
| Preferred unit, authorized (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitAuthorized
|
4.90M | shares | Point-in-time |
| Preferred unit, authorized (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitAuthorized
|
4.90M | shares | Point-in-time |
| Preferred unit, issued (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitIssued
|
0.00 | shares | Point-in-time |
| Preferred unit, issued (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitIssued
|
0.00 | shares | Point-in-time |
| Preferred unit, issued (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitIssued
|
4.90M | shares | Point-in-time |
| Preferred unit, issued (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitIssued
|
4.90M | shares | Point-in-time |
| Preferred unit, outstanding (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
0.00 | shares | Point-in-time |
| Preferred unit, outstanding (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
0.00 | shares | Point-in-time |
| Preferred unit, outstanding (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
4.90M | shares | Point-in-time |
| Preferred unit, outstanding (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
4.90M | shares | Point-in-time |
| Common units, par value (in dollars per share) |
CommonUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common units, par value (in dollars per share) |
CommonUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common units, par value (in dollars per share) |
CommonUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common units, par value (in dollars per share) |
CommonUnitParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common unit, authorized (in shares) |
CommonUnitAuthorized
|
2.50M | shares | Point-in-time |
| Common unit, authorized (in shares) |
CommonUnitAuthorized
|
2.50M | shares | Point-in-time |
| Common unit, authorized (in shares) |
CommonUnitAuthorized
|
2.50M | shares | Point-in-time |
| Common unit, authorized (in shares) |
CommonUnitAuthorized
|
2.50M | shares | Point-in-time |
| Common unit, issued (in shares) |
CommonUnitIssued
|
0.00 | shares | Point-in-time |
| Common unit, issued (in shares) |
CommonUnitIssued
|
0.00 | shares | Point-in-time |
| Common unit, issued (in shares) |
CommonUnitIssued
|
150,000.00 | shares | Point-in-time |
| Common unit, issued (in shares) |
CommonUnitIssued
|
150,000.00 | shares | Point-in-time |
| Common unit, outstanding (in shares) |
CommonUnitOutstanding
|
0.00 | shares | Point-in-time |
| Common unit, outstanding (in shares) |
CommonUnitOutstanding
|
0.00 | shares | Point-in-time |
| Common unit, outstanding (in shares) |
CommonUnitOutstanding
|
150,000.00 | shares | Point-in-time |
| Common unit, outstanding (in shares) |
CommonUnitOutstanding
|
150,000.00 | shares | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$371.50K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$371.50K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$939.41K | USD | Point-in-time |
| Cash |
CashAndCashEquivalentsAtCarryingValue
|
$939.41K | 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 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 |
| 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 |
| 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
|
$1.11M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$1.11M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryNet
|
$4.59M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.59M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.26M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$4.26M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | 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 |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$838.88K | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$838.88K | 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 |
| Deferred costs - current |
DeferredCostsCurrent
|
$417.29K | USD | Point-in-time |
| Deferred costs - current |
DeferredCostsCurrent
|
$417.29K | USD | Point-in-time |
| Deferred costs - current |
DeferredCostsCurrent
|
$1.03M | USD | Point-in-time |
| Deferred costs - current |
DeferredCostsCurrent
|
$1.03M | 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
|
22.48M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
22.48M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$931.24K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$931.24K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.06M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.06M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.28M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.28M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.55M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.55M | 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 |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
22.48M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
22.48M | shares | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$666.59K | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$666.59K | USD | 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 |
| 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 |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.06M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.06M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
$96.00K | USD | Point-in-time |
| Goodwill |
Goodwill
|
$96.00K | 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
|
$98.90K | USD | Point-in-time |
| Investment in leases |
NetInvestmentInLeaseNoncurrent
|
$98.90K | 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
|
$3.91M | USD | Point-in-time |
| Right-of-use operating lease assets |
OperatingLeaseRightOfUseAsset
|
$3.91M | 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
|
$64.94K | USD | Point-in-time |
| Security deposit, long-term |
DepositsAssetsNoncurrent
|
$64.94K | 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
|
$16.76M | USD | Point-in-time |
| Total assets |
Assets
|
$16.76M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.88M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.88M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.94M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.94M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$3.39M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$3.39M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$5.66M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$5.66M | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$506.50K | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$506.50K | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$1.15M | USD | Point-in-time |
| Deferred revenue - current |
ContractWithCustomerLiabilityCurrent
|
$1.15M | USD | Point-in-time |
| Convertible notes - current |
ConvertibleNotesPayableCurrent
|
$2.48M | USD | Point-in-time |
| Convertible notes - current |
ConvertibleNotesPayableCurrent
|
$2.48M | USD | Point-in-time |
| Convertible notes - current |
ConvertibleNotesPayableCurrent
|
$1.06M | USD | Point-in-time |
| Convertible notes - current |
ConvertibleNotesPayableCurrent
|
$1.06M | 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 |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$864.14K | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$864.14K | 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
|
$124.56K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesCurrent
|
$124.56K | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$11.35M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$11.35M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$12.94M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$12.94M | 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 |
| Operating lease liabilities - noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$3.70M | USD | Point-in-time |
| Operating lease liabilities - noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$3.70M | 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
|
$840.50K | USD | Point-in-time |
| Due to related party - promissory notes - noncurrent |
PromissoryNotesNoncurrent
|
$840.50K | 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
|
$574.57K | USD | Point-in-time |
| Deferred revenue - noncurrent |
DeferredRevenue
|
$574.57K | 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
|
$409.45K | USD | Point-in-time |
| Warrants/investment rights liability |
DerivativeLiabilitiesNoncurrent
|
$409.45K | 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
|
$208.30K | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$208.30K | 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
|
$18.67M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.67M | 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 |
| Preferred Class A units, zero par value, 4,900,000 shares authorized; 4,900,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue
|
- | USD | Point-in-time |
| Preferred Class A units, zero par value, 4,900,000 shares authorized; 4,900,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue
|
- | USD | Point-in-time |
| Preferred Class A units, zero par value, 4,900,000 shares authorized; 4,900,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue
|
$166.70K | USD | Point-in-time |
| Preferred Class A units, zero par value, 4,900,000 shares authorized; 4,900,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue
|
$166.70K | USD | Point-in-time |
| Class B units, zero par value, 2,500,000 units authorized; 150,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
CommonUnitIssuanceValue
|
- | USD | Point-in-time |
| Class B units, zero par value, 2,500,000 units authorized; 150,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
CommonUnitIssuanceValue
|
- | USD | Point-in-time |
| Class B units, zero par value, 2,500,000 units authorized; 150,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
CommonUnitIssuanceValue
|
$150.00K | USD | Point-in-time |
| Class B units, zero par value, 2,500,000 units authorized; 150,000 units issued and outstanding at September 30, 2025, and zero units issued and outstanding at December 31, 2024, respectively |
CommonUnitIssuanceValue
|
$150.00K | USD | Point-in-time |
| Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value, 200,000,000 shares authorized; 22,482,750 and 904,949 shares issued and outstanding at September 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; 22,482,750 and 904,949 shares issued and outstanding at September 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; 22,482,750 and 904,949 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$8.56K | USD | Point-in-time |
| Common stock, $0.0001 par value, 200,000,000 shares authorized; 22,482,750 and 904,949 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$8.56K | USD | Point-in-time |
| Treasury stock, at cost, 1,680 shares outstanding at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$0.17 | USD | Point-in-time |
| Treasury stock, at cost, 1,680 shares outstanding at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$0.17 | USD | Point-in-time |
| Treasury stock, at cost, 1,680 shares outstanding at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
- | USD | Point-in-time |
| Treasury stock, at cost, 1,680 shares outstanding at September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
- | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$188.58M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$188.58M | 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 other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$40.49K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$40.49K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-165.60M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-165.60M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-190.36M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-190.36M | 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 |
| Nuvve Holding Corp. stockholders deficit |
StockholdersEquity
|
$-1.41M | USD | Point-in-time |
| Nuvve Holding Corp. stockholders deficit |
StockholdersEquity
|
$-1.41M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-28.81K | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-28.81K | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-511.02K | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-511.02K | 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
|
$1.48M | USD | Point-in-time |
| Total stockholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48M | 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 stockholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | USD | Point-in-time |
| Total stockholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | 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
|
$-3.24M | USD | Point-in-time |
| Total stockholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-3.24M | 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
|
$-1.92M | USD | Point-in-time |
| Total stockholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.92M | USD | Point-in-time |
| Total deficit |
TotalEquity
|
$-1.29M | USD | Point-in-time |
| Total deficit |
TotalEquity
|
$-1.29M | USD | Point-in-time |
| Total deficit |
TotalEquity
|
$-1.92M | USD | Point-in-time |
| Total deficit |
TotalEquity
|
$-1.92M | 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 |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$16.76M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$16.76M | USD | Point-in-time |
Income Statement
196 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$1.60M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.60M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.84M | USD | 3 Qtrs |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.84M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.13M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.13M | USD | 1 Quarter |
| 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
|
$4.76M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$4.76M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$23.72M | USD | 3 Qtrs |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$23.72M | 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
|
$3.77M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$3.77M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.18M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$1.18M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$3.16M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$3.16M | USD | 3 Qtrs |
| 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
|
$6.71M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$6.71M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$28.34M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$28.34M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-32.10M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-32.10M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-1.84M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-1.84M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-14.85M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-14.85M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-20.50M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-20.50M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-5.11M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-5.11M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-25.50M | USD | 3 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-25.50M | USD | 3 Qtrs |
| 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
|
$-222.72K | USD | 3 Qtrs |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-222.72K | USD | 3 Qtrs |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-477.48K | USD | 1 Quarter |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-477.48K | USD | 1 Quarter |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.72M | USD | 3 Qtrs |
| Interest (expense) income, net |
InterestIncomeExpenseNonoperatingNet
|
$-1.72M | USD | 3 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 convertible notes |
ChangeInFairValueOfConvertibleNotes
|
- | USD | 3 Qtrs |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
- | USD | 3 Qtrs |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$112.37K | USD | 1 Quarter |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$112.37K | USD | 1 Quarter |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$60.66K | USD | 3 Qtrs |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$60.66K | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-329.99K | USD | 1 Quarter |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-329.99K | USD | 1 Quarter |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-232.72K | USD | 1 Quarter |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-232.72K | USD | 1 Quarter |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-673.90K | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrantsAndInvestmentRights
|
$-673.90K | 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
|
$-3.63K | USD | 3 Qtrs |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
$-3.63K | 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
|
- | USD | 3 Qtrs |
| Change in fair value of derivative liability |
GainLossOnDerivativeInstrumentsNetPretax
|
- | 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
|
$674.19K | USD | 1 Quarter |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$674.19K | USD | 1 Quarter |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$1.36M | USD | 3 Qtrs |
| Other, net |
OtherOperatingIncomeExpenseNet
|
$1.36M | USD | 3 Qtrs |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$187.00K | USD | 1 Quarter |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$187.00K | USD | 1 Quarter |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$2.52M | USD | 3 Qtrs |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$2.52M | USD | 3 Qtrs |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$317.06K | USD | 1 Quarter |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$317.06K | USD | 1 Quarter |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$253.83K | USD | 3 Qtrs |
| Total other income (expense), net |
OtherNonoperatingIncomeExpense
|
$253.83K | 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
|
$-12.33M | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-12.33M | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-4.79M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-4.79M | USD | 1 Quarter |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-25.24M | USD | 3 Qtrs |
| Loss before taxes |
IncomeLossAttributableToParent
|
$-25.24M | USD | 3 Qtrs |
| 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 | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
- | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| 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
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-286.95K | USD | 1 Quarter |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-286.95K | USD | 1 Quarter |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-482.21K | USD | 3 Qtrs |
| Less: Net loss attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-482.21K | 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
|
$-4.51M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-4.51M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-24.76M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. |
NetIncomeLoss
|
$-24.76M | USD | 3 Qtrs |
| 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
|
- | 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 | 1 Quarter |
| Less: Preferred dividends on redeemable non-controlling interests |
RedeemablePreferredStockDividends
|
- | USD | 1 Quarter |
| 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
|
- | 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 | 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 |
| 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 |
| 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 attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-4.51M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-4.51M | USD | 1 Quarter |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-24.76M | USD | 3 Qtrs |
| Net loss attributable to Nuvve Holding Corp. common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-24.76M | 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
|
$-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, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.24 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.24 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-2.76 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-2.76 | 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
|
$-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
|
$-0.24 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.24 | USD | 1 Quarter |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.76 | USD | 3 Qtrs |
| Net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.76 | USD | 3 Qtrs |
| 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, 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
|
18.56M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
18.56M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
8.95M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
8.95M | 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
|
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
|
18.56M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
18.56M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
8.95M | shares | 3 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Nuvve Holding Corp. common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
8.95M | shares | 3 Qtrs |
Cash Flow Statement
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| 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
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$254.28K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$254.28K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$245.80K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$245.80K | 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
|
$814.30K | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$814.30K | 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 |
| Amortization of discount on debt and promissory notes |
AccretionExpense
|
$166.61K | USD | 3 Qtrs |
| Amortization of discount on debt and promissory notes |
AccretionExpense
|
$166.61K | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrants
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrants
|
$-2.64M | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrants
|
$-673.90K | USD | 3 Qtrs |
| Change in fair value of warrants/investment rights liability |
FairValueAdjustmentOfWarrants
|
$-673.90K | USD | 3 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 convertible notes |
ChangeInFairValueOfConvertibleNotes
|
- | USD | 3 Qtrs |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
- | USD | 3 Qtrs |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$112.37K | USD | 1 Quarter |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$112.37K | USD | 1 Quarter |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$60.66K | USD | 3 Qtrs |
| Change in fair value of convertible notes |
ChangeInFairValueOfConvertibleNotes
|
$60.66K | 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
|
- | USD | 3 Qtrs |
| Change in fair value of derivative liability |
IncreaseDecreaseInDerivativeLiabilities
|
- | USD | 3 Qtrs |
| Fair value of warrants issued for cryptocurrency strategy consulting services |
AdjustmentOfWarrantsGrantedForServices
|
- | USD | 3 Qtrs |
| Fair value of warrants issued for cryptocurrency strategy consulting services |
AdjustmentOfWarrantsGrantedForServices
|
- | USD | 3 Qtrs |
| Fair value of warrants issued for cryptocurrency strategy consulting services |
AdjustmentOfWarrantsGrantedForServices
|
$8.19M | USD | 3 Qtrs |
| Fair value of warrants issued for cryptocurrency strategy consulting services |
AdjustmentOfWarrantsGrantedForServices
|
$8.19M | USD | 3 Qtrs |
| Loss on warrants issuance |
WarrantIssuanceCosts
|
$305.06K | USD | 3 Qtrs |
| Loss on warrants issuance |
WarrantIssuanceCosts
|
$305.06K | USD | 3 Qtrs |
| Loss on warrants issuance |
WarrantIssuanceCosts
|
- | USD | 3 Qtrs |
| Loss on warrants issuance |
WarrantIssuanceCosts
|
- | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$990.11K | USD | 3 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$990.11K | 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
|
$592.39K | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$592.39K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-56.36K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-56.36K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-48.84K | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-48.84K | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-230.71K | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-230.71K | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-336.79K | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-336.79K | 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 |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.54M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.54M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$490.13K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$490.13K | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.06M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.06M | 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
|
$2.15M | USD | 3 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.15M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-57.21K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-57.21K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$451.66K | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$451.66K | 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
|
$-12.24M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-12.24M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-15.70M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-15.70M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-12.35M | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-12.35M | USD | 3 Qtrs |
| Acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$340.20K | USD | 3 Qtrs |
| Acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$340.20K | 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 |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.10K | USD | 3 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$57.10K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.63K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.63K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-397.30K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-397.30K | 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 exercise of warrants |
ProceedsFromWarrantExercises
|
$2.08M | USD | 3 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
$2.08M | 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 |
| Proceeds from debt and promissory notes obligations |
ProceedsFromIssuanceOfLongTermDebt
|
$8.97M | USD | 3 Qtrs |
| Proceeds from debt and promissory notes obligations |
ProceedsFromIssuanceOfLongTermDebt
|
$8.97M | 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
|
$-3.40M | USD | 3 Qtrs |
| Repayment of debt and promissory notes obligations |
ProceedsFromRepaymentsOfNotesPayable
|
$-3.40M | USD | 3 Qtrs |
| Proceeds from common stock offering, including pre-funded warrants, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$8.52M | USD | 3 Qtrs |
| Proceeds from common stock offering, including pre-funded warrants, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$8.52M | USD | 3 Qtrs |
| Proceeds from common stock offering, including pre-funded warrants, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$5.51M | USD | 3 Qtrs |
| Proceeds from common stock offering, including pre-funded warrants, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$5.51M | 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
|
$6.83K | USD | 3 Qtrs |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$6.83K | USD | 3 Qtrs |
| Proceeds from issuance of Class B units |
ProceedsFromLinesOfCredit
|
- | USD | 3 Qtrs |
| Proceeds from issuance of Class B units |
ProceedsFromLinesOfCredit
|
- | USD | 3 Qtrs |
| Proceeds from issuance of Class B units |
ProceedsFromLinesOfCredit
|
$150.00K | USD | 3 Qtrs |
| Proceeds from issuance of Class B units |
ProceedsFromLinesOfCredit
|
$150.00K | 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
|
$13.31M | USD | 3 Qtrs |
| Net cash provided in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$13.31M | 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 |
| Effect of exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.01K | USD | 3 Qtrs |
| Effect of exchange rate on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.01K | USD | 3 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.21M | USD | 3 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.21M | USD | 3 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$567.92K | USD | 3 Qtrs |
| Net increase (decrease) in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$567.92K | USD | 3 Qtrs |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.01M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.01M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$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
|
$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 beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.26M | USD | Point-in-time |
| Cash and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.26M | 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
|
$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
|
$691.50K | 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
|
$1.26M | USD | Point-in-time |
| Cash and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.26M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$193.32K | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$193.32K | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$1.10M | USD | 3 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$1.10M | USD | 3 Qtrs |
| Conversion of Notes and accrued interest to common shares |
ConversionOfDebentureAndAccruedInterestToCommonShares
|
- | USD | 3 Qtrs |
| Conversion of Notes and accrued interest to common shares |
ConversionOfDebentureAndAccruedInterestToCommonShares
|
- | USD | 3 Qtrs |
| Conversion of Notes and accrued interest to common shares |
ConversionOfDebentureAndAccruedInterestToCommonShares
|
$10.13M | USD | 3 Qtrs |
| Conversion of Notes and accrued interest to common shares |
ConversionOfDebentureAndAccruedInterestToCommonShares
|
$10.13M | USD | 3 Qtrs |
| Payment of Promissory with Contingent Receivable |
PaymentOfPromissoryWithContingentReceivable
|
- | USD | 3 Qtrs |
| Payment of Promissory with Contingent Receivable |
PaymentOfPromissoryWithContingentReceivable
|
- | USD | 3 Qtrs |
| Payment of Promissory with Contingent Receivable |
PaymentOfPromissoryWithContingentReceivable
|
$283.58K | USD | 3 Qtrs |
| Payment of Promissory with Contingent Receivable |
PaymentOfPromissoryWithContingentReceivable
|
$283.58K | USD | 3 Qtrs |
| Issuance of preferred class A units for acquisition |
StockIssued1
|
- | USD | 3 Qtrs |
| Issuance of preferred class A units for acquisition |
StockIssued1
|
- | USD | 3 Qtrs |
| Issuance of preferred class A units for acquisition |
StockIssued1
|
$166.70K | USD | 3 Qtrs |
| Issuance of preferred class A units for acquisition |
StockIssued1
|
$166.70K | USD | 3 Qtrs |
Stockholders Equity
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred units, beginning balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
0.00 | shares | Point-in-time |
| Preferred units, beginning balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
0.00 | shares | Point-in-time |
| Preferred units, beginning balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
4.90M | shares | Point-in-time |
| Preferred units, beginning balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
4.90M | shares | 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
|
$1.48M | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48M | 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 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | 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
|
$-3.24M | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-3.24M | 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
|
$-1.92M | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.92M | USD | Point-in-time |
| Common unit, beginning balance (in shares) |
CommonUnitOutstanding
|
0.00 | shares | Point-in-time |
| Common unit, beginning balance (in shares) |
CommonUnitOutstanding
|
0.00 | shares | Point-in-time |
| Common unit, beginning balance (in shares) |
CommonUnitOutstanding
|
150,000.00 | shares | Point-in-time |
| Common unit, beginning balance (in shares) |
CommonUnitOutstanding
|
150,000.00 | 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
|
904,949.00 | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
22.48M | shares | Point-in-time |
| Balance, beginning of period (in shares) |
CommonStockSharesOutstanding
|
22.48M | 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 |
| 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 |
| Common stock reverse split - rounding (in shares) |
CommonStockReverseSplit
|
0.00 | shares | 1 Quarter |
| Common stock reverse split - rounding (in shares) |
CommonStockReverseSplit
|
0.00 | shares | 1 Quarter |
| Exercise of stock options and vesting of restricted stock (in shares) |
StockIssuedDuringPeriodSharesStockOptionsAndVestingOfRestrictedSharesExercised
|
0.00 | shares | 1 Quarter |
| Exercise of stock options and vesting of restricted stock (in shares) |
StockIssuedDuringPeriodSharesStockOptionsAndVestingOfRestrictedSharesExercised
|
0.00 | shares | 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
|
$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
|
$601.08K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$601.08K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$554.66K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$554.66K | 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
|
$245.62K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$245.62K | 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 |
| 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 |
| Exercise of warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$854.10K | USD | 1 Quarter |
| Exercise of warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$854.10K | 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
|
$8.55K | USD | 1 Quarter |
| Exercise of warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$8.55K | USD | 1 Quarter |
| Warrants issuance |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
$8.19M | USD | 1 Quarter |
| Warrants issuance |
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
$8.19M | USD | 1 Quarter |
| Proceeds from stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$5.03M | USD | 1 Quarter |
| Proceeds from stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$5.03M | USD | 1 Quarter |
| Proceeds from stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$3.06M | USD | 1 Quarter |
| Proceeds from stock offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$3.06M | 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 |
| Conversion of convertible notes, net of offering costs |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$1.08M | USD | 1 Quarter |
| Conversion of convertible notes, net of offering costs |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$1.08M | USD | 1 Quarter |
| Issuance of Pre-funded Warrants |
IssuanceOfPreFundedWarrants
|
$108.00 | USD | 1 Quarter |
| Issuance of Pre-funded Warrants |
IssuanceOfPreFundedWarrants
|
$108.00 | USD | 1 Quarter |
| Issuance of Pre-funded Warrants |
IssuanceOfPreFundedWarrants
|
- | USD | 1 Quarter |
| Issuance of Pre-funded Warrants |
IssuanceOfPreFundedWarrants
|
- | USD | 1 Quarter |
| Issuance of Pre-funded Warrants |
IssuanceOfPreFundedWarrants
|
$1.89M | USD | 1 Quarter |
| Issuance of Pre-funded Warrants |
IssuanceOfPreFundedWarrants
|
$1.89M | 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
|
$-8.09K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.09K | 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
|
$-19.53K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.53K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$236.00 | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$236.00 | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.15K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.15K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.39K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.39K | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.01K | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.01K | USD | 3 Qtrs |
| 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 |
| 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
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| 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
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Preferred units, ending balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
0.00 | shares | Point-in-time |
| Preferred units, ending balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
0.00 | shares | Point-in-time |
| Preferred units, ending balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
4.90M | shares | Point-in-time |
| Preferred units, ending balance (in shares) |
LimitedLiabilityCompanyLLCPreferredUnitOutstanding
|
4.90M | shares | 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
|
$1.48M | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.48M | 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 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00M | 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
|
$-3.24M | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-3.24M | 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
|
$-1.92M | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.92M | USD | Point-in-time |
| Common unit, ending balance (in shares) |
CommonUnitOutstanding
|
0.00 | shares | Point-in-time |
| Common unit, ending balance (in shares) |
CommonUnitOutstanding
|
0.00 | shares | Point-in-time |
| Common unit, ending balance (in shares) |
CommonUnitOutstanding
|
150,000.00 | shares | Point-in-time |
| Common unit, ending balance (in shares) |
CommonUnitOutstanding
|
150,000.00 | 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
|
904,949.00 | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
22.48M | shares | Point-in-time |
| Balance, end of period (in shares) |
CommonStockSharesOutstanding
|
22.48M | 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 |
| 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 |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-6.73M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-3.95M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-1.65M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-12.33M | USD | 3 Qtrs |
| 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
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-25.24M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.65K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.65K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.09K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.09K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$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
|
$-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
|
$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
|
$7.15K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.15K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.39K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-13.39K | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.01K | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of taxes |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.01K | 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
|
$-12.35M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.35M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.81M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.81M | USD | 1 Quarter |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-25.25M | USD | 3 Qtrs |
| Total comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-25.25M | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-286.95K | USD | 1 Quarter |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-286.95K | USD | 1 Quarter |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-482.21K | USD | 3 Qtrs |
| Less: Comprehensive loss attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-482.21K | USD | 3 Qtrs |
| 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
|
$-4.52M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-4.52M | USD | 1 Quarter |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-24.77M | USD | 3 Qtrs |
| Comprehensive loss attributable to Nuvve Holding Corp. |
ComprehensiveIncomeNetOfTax
|
$-24.77M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.