Nuvve Results Presentation Deck slide image

Nuvve Results Presentation Deck

CONDENSED CONSOLIDATED BALANCE SHEETS Assets Current assets Cash Restricted cash Accounts receivable Inventory Prepaid expenses and other current assets Total Current Assets Property and equipment, net Intangible assets, net Investment in joint venture Right-of-use Operating Asset Deferred Financing Costs Financing Receivable Other long term assets Total Assets Liabilities and Stockholders' Equity Current Liabilities Accounts payable Accrued expenses Deferred revenue Operating Lease Liabilities - current Other Liabilities Total Current Liabilities Operating Lease Liabilities - noncurrent Warrants liability Derivative Liability Preferred Stock Other long term liabilities Total Liabilities Commitments and Contingencies Mezzanine equity Stockholders' Equity Common Stock Additional paid-in-capital Accumulated other comprehensive income (loss) Accumulated deficit Nuvve Stockholders' Equity (Defecit) Non-Controlling Interests Total Stockholders' Equity Total Liabilities and Stockholders' Equity Ⓒ2022 Nuvve Holding Corp. All rights reserved. Confidential and proprietary. 33 March 31, 2022 December 31, 2021 $ 23,704,646 480,000 1,431,134 9,328,206 1,685,008 36,628,994 572,499 1,446,218 670,951 3,397,270 43,562,847 238,624 3,057 86,520,460 3,216,560 3,564,224 690,868 41,513 108,384 7,621,549 3,532,278 458,476 433,000 17,283 12,062,586 3,046,892 $ 1,891 128,594,145 99,762 (56,385,798) 72,310,000 (899,018) 71,410,982 $ 86,520,460 $ 32,360,520 380,000 1,886,708 11,118,188 1,036,645 46,782,061 356,194 1,481,077 670,951 3,483,042 43,562,847 138,161 3,057 96,477,390 5,738,873 2,874,018 719,771 41,513 110,574 9,484,749 3,441,642 866,000 511,948 18,860 14,323,199 2,885,427 1,888 127,138,504 113,446 (47,412,470) 79,841,368 (572,604) 79,268,764 96,477,390 NUVVE
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