Due to related party - promissory notes - current-Nonrelated Party
1,455,809
-
0
549,778
Due to related party - promissory notes - current-Related Party
611,645
590,810
1,113,564
583,957
Convertible notes - current
18,284
367,888
616,179
1,060,489
Operating lease liabilities - current
1,021,085
867,785
860,130
864,139
Dividend payable
121,746
66,111
-
-
Other liabilities
0
0
2,340
124,565
Customer deposits
455,408
462,944
918,631
-
Total current liabilities
14,754,545
10,700,882
9,782,988
12,942,623
Operating lease liabilities - noncurrent
3,261,294
3,411,423
3,558,659
3,698,514
Due to related party - promissory notes - noncurrent
-
-
0
840,500
Deferred revenue - noncurrent
1,082,519
805,195
874,779
574,570
Warrants/investment rights liability
205,105
336,512
474,023
409,454
Other long-term liabilities
134,188
134,188
172,089
208,297
Total liabilities
19,437,651
15,388,200
14,862,538
18,673,958
Series a convertible preferred stock, 0.0001 par value, 35,000 shares authorized, 349 issued and 15 outstanding at june30, 2026, and 333 shares issued and outstanding at december31, 2025 aggregate liquidation preference of 276,076 and 6,000,000 at june30, 2026 and december31, 2025, respectively
242,589
242,589
4,958,840
-
Carrying value-Preferred Class A
166,698
166,698
166,698
-
Carrying value-Series3JKiss
-
973,746
615,960
-
Carrying value-JKiss
1,225,039
-
-
-
Class b units, zero par value, 2,500,000 units authorized 300,000 units issued and outstanding at june30, 2026, and 300,000 units issued and outstanding at december31, 2025-Common Class B
300,000
300,000
300,000
-
Preferred class a units, zero par value, 4,900,000 shares authorized 4,900,000 units issued and outstanding at september30, 2025, and zero units issued and outstanding at december31, 2024, respectively
Class b units, zero par value, 2,500,000 units authorized 150,000 units issued and outstanding at september30, 2025, and zero units issued and outstanding at december31, 2024, respectively
Common stock, 0.0001 par value, 400,000,000 shares authorized 531,250 shares issued and 531,248 outstanding at june30, 2026 and 114,993 shares issued and 114,991 outstanding at december31, 2025, respectively
12,507
12,178
11,758
8,565
Treasury stock, at cost, 2 shares outstanding at june30, 2026 and december31, 2025, respectively
0
0
0
0
Additional paid-in capital
199,993,541
198,448,429
193,616,119
188,584,935
Accumulated other comprehensive income
-18,590
4,328
38,041
40,488
Accumulated deficit
-209,404,434
-202,255,847
-196,421,627
-190,358,139
Nuvve holding corp. stockholders deficit
-5,990,431
-473,881
-1,673,051
-1,407,453
Non-controlling interests
-1,515,511
-1,188,182
-755,246
-511,024
Total stockholders deficit
-7,505,942
-1,662,063
-2,428,297
-1,918,477
Total deficit
-
-
-
-1,918,477
Series a convertible preferred stock, 0.0001 par value, 35,000 shares authorized, 349 issued and 15 outstanding at june30, 2026, and 333 shares issued and outstanding at december31, 2025 aggregate liquidation preference of 276,076 and 6,000,000 at june30, 2026 and december31, 2025, respectively
242,589
242,589
4,958,840
-
Total liabilities, stockholders' deficit and mezzanine equity
12,174,298
13,968,726
17,393,081
16,755,481
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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