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Nuvve Hldg Corp (NVVE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	692	2,015	16,234	32,741	2,276
Marketable Securities	N/A	N/A	N/A	N/A	20
Receivables	2,148	1,725	1,091	1,887	1,000
Inventories	4,592	5,890	11,552	11,118	1,053
Other current assets	1,349	1,897	1,486	0	0
TOTAL	$9,275	$12,521	$31,850	$46,782	$4,766

Non-Current Assets
PPE Net	614	766	637	356	95
Investments And Advances	788	811	1,777	674	674
Intangibles	1,063	1,202	1,342	1,481	1,621
Other Non-Current Assets	5,058	5,650	5,595	3,621	0
TOTAL	$7,523	$8,430	$9,350	$6,133	$2,390

Total Assets	$16,798	$20,951	$41,200	$52,915	$7,155

Liabilities
Current Liabilities
Short Term Debt	1,610	N/A	N/A	N/A	4,294
Accounts payable and accrued liabilities	1,882	1,694	2,390	8,613	2,960
Accrued Expenses	3,393	4,632	3,347	N/A	586
Other current liabilities	7	105	114	111	N/A
TOTAL	$11,351	$7,985	$7,898	$9,485	$8,037

Non-Current Liabilities
Long Term Debt	841	N/A	N/A	N/A	N/A
Deferred Revenues	507	697	1,222	720	196
Other Non-Current Liabilities	5,153	10,065	10,596	18,556	0
TOTAL	$6,736	$10,385	$10,057	$16,417	$N/A

Total Liabilities	$18,088	$18,370	$17,954	$25,902	$8,037

Shareholders' Equity
Shares Outstanding, K	3,068	607	63	47	19
Common Shares	6	6	2	2	3
Retained earnings	-165,599	-148,241	-116,957	-92,938	-20,459
Other shareholders' equity	18	-4,800	-3,874	-2,388	-76
TOTAL	$-1,290	$2,581	$23,245	$27,013	$-882

Total Liabilities And Equity	$16,798	$20,951	$41,200	$52,915	$7,155