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Other current assets
$1,055,065
Deferred costs - current
$1,034,958
Prepaid expenses
$838,876
Inventories
$4,255,117
Accounts receivable, net
$1,109,255
Restricted cash
$320,000
Cash
$939,415
Accumulated deficit
-$190,358,139
Security deposit,
long-term
$64,943
Deferred costs -
noncurrent
$594,558
Right-of-use operating lease
assets
$3,907,809
Investment in leases
$98,896
Investment in equity
securities
$670,951
Goodwill
$96,000
Intangible assets, net
$1,103,048
Property and equipment,
net
$666,590
Total current assets
$9,552,686
Non-controlling interests
-$511,024
Nuvve holding corp.
stockholders deficit
-$1,407,453
Accumulated other
comprehensive income
$40,488
Additional paid-in capital
$188,584,935
Common stock, 0.0001
par value,...
$8,565
Class b units, zero par
value, 2,500,000 units...
$150,000
Preferred class a units,
zero par value,...
$166,698
Total assets
$16,755,481
Total stockholders
deficit
-$1,918,477
Total liabilities and
equity
$16,755,481
Total deficit
-$1,918,477
Total liabilities
$18,673,958
Other long-term
liabilities
$208,297
Warrants/investment rights
liability
$409,454
Deferred revenue -
noncurrent
$574,570
Due to related party
- promissory...
$840,500
Operating lease
liabilities - noncurrent
$3,698,514
Total current
liabilities
$12,942,623
Other liabilities
$124,565
Operating lease
liabilities - current
$864,139
Convertible notes - current
$1,060,489
Current debt-Related
Party
$583,957
Current
debt-Nonrelated Party
$549,778
Deferred revenue -
current
$1,152,815
Accrued expenses
$5,662,373
Accounts payable
$2,944,507
Back
Back
Balance Sheet
source: myfinsight.com
Nuvve Holding Corp. (NVVEW)
Nuvve Holding Corp. (NVVEW)