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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash [1] $ 14,890,242 $ 32,360,520
Restricted cash [1] 480,000 380,000
Accounts receivable [1] 1,958,656 1,886,708
Inventories [1] 10,796,032 11,118,188
Prepaid expenses and other current assets [1] 2,384,575 1,036,645
Total Current Assets [1] 30,509,505 46,782,061
Property and equipment, net [1] 600,546 356,194
Intangible assets, net [1] 1,411,358 1,481,077
Investments [1] 1,670,951 670,951
Right-of-use operating assets [1] 5,195,474 3,483,042
Financing receivables [1] 238,624 138,161
Security deposit, long-term [1] 3,057 3,057
Total Assets [1] 39,629,515 52,914,543
Current Liabilities    
Accounts payable [1] 3,327,366 5,738,873
Accrued expenses [1] 2,392,820 2,874,018
Deferred revenue [1] 781,922 719,771
Operating lease liabilities - current [1] 455,064 41,513
Other liabilities [1] 111,387 110,574
Total Current Liabilities [1] 7,068,559 9,484,749
Operating lease liabilities - noncurrent [1] 5,053,219 3,441,642
Warrants liability [1] 182,000 9,543,000
Derivative liability - non-controlling redeemable preferred shares [1] 491,012 511,948
Other long-term liabilities [1] 15,120 18,860
Total Liabilities [1] 12,809,910 23,000,199
Commitments and Contingencies [1]
Mezzanine equity    
Redeemable non-controlling interests, preferred shares, zero par value, 1,000,000 shares authorized, 3,138 shares issued and outstanding at June 30, 2022 and December 31, 2021; aggregate liquidation preference of $3,330,071 at June 30, 2022 [1] 3,224,832 2,901,899
Stockholders’ (Deficit) Equity    
Common stock, $0.0001 par value, 100,000,000 shares authorized; 19,709,763 and 18,861,130 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively [1] 1,986 1,888
Additional paid-in capital [1] 129,459,590 122,336,607
Accumulated other comprehensive income (loss) [1] 73,448 113,446
Accumulated deficit [1] (102,836,347) (92,937,863)
Nuvve Stockholders’ Equity (Deficit) [1] 26,698,677 29,514,078
Non-controlling interests [1] (3,244,754) (2,501,633)
Total Stockholders’ Equity (Deficit) [1],[2] 23,453,923 27,012,445
Total Liabilities, Mezzanine equity and Stockholders’ Equity [1] $ 39,629,515 $ 52,914,543
Temporary equity, par value (in Dollars per share) $ 0 $ 0
Temporary equity, shares authorized (in Shares) 1,000,000 1,000,000
Class D Incentive Units    
Mezzanine equity    
Class D Incentive units, zero par value, 1,000,000 units authorized, 250,000 units issued and outstanding at June 30, 2022 [1] $ 140,850 $ 0
Stockholders’ (Deficit) Equity    
Temporary equity, par value (in Dollars per share) $ 0  
Temporary equity, shares authorized (in Shares) 1,000,000  
Cumulative Preferred Stock    
Stockholders’ (Deficit) Equity    
Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively [1] $ 0 $ 0
[1] Note 2.
[2] See Note 2.