XML 67 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of information regarding disaggregated revenue based on revenue by service | The following table provides information regarding disaggregated revenue:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue recognized over time: |  |  |  |  |  |  |
Services - engineering and others (1) | $ | 154,602 |  |  | $ | 186,269 |  |  | $ | 375,094 |  |  | $ | 366,500 |
Grid services | 36,482 |  |  | 115,298 |  |  | 83,294 |  |  | 154,938 |
Grants | — |  |  | 131,421 |  |  | 79,610 |  |  | 214,837 |
Revenue recognized at point in time: |  |  |  |  |  |  |
Products | 141,905 |  |  | 369,192 |  |  | 707,456 |  |  | 845,661 |
Total revenue | $ | 332,989 |  |  | $ | 802,180 |  |  | $ | 1,245,454 |  |  | $ | 1,581,936 |
__________________ (1) The six months ended June 30, 2025 a mount includes $177,332 of management fees earned related to Fresno EV infrastructure project management which is fully reflected in the provision for credit losses.
Schedule of aggregate amount of revenue for the Company’s existing contracts with customers | The aggregate amount of revenue for the Company’s existing contracts and grants with customers as of June 30, 2025 expected to be recognized in the future, and classified as deferred revenue on the condensed consolidated balance sheet, for year ended December 31, is as follows (this disclosure does not include revenue related to contracts whose original expected duration is one year or less):
2025 (remaining six months) | 554,354 |
2026 | 519,678 |
2027 | 189,845 |
2028 | 136,980 |
Thereafter | 117,143 |
Total (1) | $ | 1,518,000 |
__________________ (1) The revenue recognition is subject to the completion of construction and commissioning of the EV infrastructure.
Schedule of Revenue from External Customers by Geographic Areas | The following table summarizes the Company’s revenues by geography:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenues: |  |  |  |  |  |  |
United States | $ | 258,152 |  |  | $ | 746,454 |  |  | $ | 1,098,951 |  |  | $ | 1,502,064 |
Denmark | 74,837 |  |  | 55,726 |  | 146,503 |  | 79,872
| $ | 332,989 |  |  | $ | 802,180 |  |  | $ | 1,245,454 |  |  | $ | 1,581,936 |

X
- References No definition available. + Details
Name: | nvve_ScheduleOfAggregateAmountOfRevenueForTheCompanysExistingContractsWithCustomersTableTextBlock
Namespace Prefix: | nvve_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration