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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash $ 1,767,406 $ 371,497
Restricted cash 320,000 320,000
Accounts receivable, net 349,352 2,148,198
Inventories 4,267,084 4,591,902
Prepaid expenses 752,133 494,986
Deferred costs - current 944,653 417,290
Other current assets 382,473 931,244
Total current assets 8,783,101 9,275,117
Property and equipment, net 710,119 613,958
Intangible assets, net 1,142,047 1,062,766
Goodwill 703,957 0
Investment in equity securities 670,951 670,951
Investment in leases 99,749 101,415
Right-of-use operating lease assets 4,222,680 4,493,360
Deferred costs - noncurrent 594,558 564,558
Security deposit, long-term 66,215 15,687
Total assets 16,993,377 16,797,812
Current liabilities    
Accounts payable 1,401,714 1,882,357
Due to customers 800,000 0
Accrued expenses 5,323,935 3,393,205
Deferred revenue - current 971,759 506,496
Convertible notes - current 2,032,074 2,475,162
Operating lease liabilities - current 872,562 914,800
Other liabilities 156,197 6,969
Total current liabilities 13,285,044 11,351,158
Operating lease liabilities - noncurrent 3,962,465 4,254,173
Due to related party - promissory notes - noncurrent 1,106,500 840,500
Convertible notes - noncurrent 354,587 0
Deferred revenue - noncurrent 546,241 771,747
Warrants/investment rights liability 364,447 699,087
Other long-term liabilities 202,332 170,794
Total liabilities 19,821,616 18,087,459
Commitments and Contingencies
Mezzanine equity    
Redeemable non-controlling interests, preferred shares, zero par value, 1,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2025 and — shares issued and outstanding at December 31, 2024; aggregate liquidation preference of $0 and $3,750,201 at June 30, 2025 and December 31, 2024, respectively 0 0
Stockholders’ equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized; 10,921,341 and 904,949 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 7,404 6,408
Treasury stock, at cost, 1,680 shares outstanding at June 30, 2025; 1,680 shares outstanding at December 31, 2024 0 (0.17)
Additional paid-in capital 182,310,448 164,285,336
Accumulated other comprehensive income 53,881 46,494
Accumulated deficit (185,850,879) (165,599,076)
Nuvve Holding Corp. stockholders’ deficit (2,604,170) (1,260,838)
Non-controlling interests (224,069) (28,809)
Total stockholders’ deficit (2,828,239) (1,289,647)
Total deficit (2,828,239) (1,289,647)
Total Liabilities and Equity 16,993,377 16,797,812
Nonrelated Party    
Current liabilities    
Current debt 1,210,572 1,609,928
Related Party    
Current assets    
Accounts receivable, net 0 0
Current liabilities    
Current debt 516,231 562,241
Preferred Class A    
Mezzanine equity    
Temporary equity, carrying amount attributable to parent 774,976 0
Capital Unit, Class B    
Mezzanine equity    
Temporary equity, carrying amount attributable to parent 100,000 0
Cumulative Preferred Stock    
Stockholders’ equity    
Preferred stock, $0.0001 par value, 1,000,000 shares authorized; zero shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively $ 0 $ 0