v3.26.1
Reportable Segment and Significant Segment Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of segment reporting information, by segment
The following table summarizes the Company’s significant selling, general, and administrative expenses, and research and development expenses that are regularly provided to the CODM:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenue$1,226,726 $332,989 $2,619,846 $1,245,454 
(Add)/deduct:
Cost of sales1,194,922 131,065 1,936,890 692,309 
Selling, general, and administrative expense:
Employee compensation and benefits2,123,196 1,996,835 4,428,578 4,414,360 
Consultants59,713 59,869 108,549 59,869 
Marketing194,316 549,338 384,563 813,832 
Rent265,535 259,910 526,439 533,227 
Professional fees389,654 241,568 671,988 557,382 
Legal969,306 653,948 1,637,212 1,365,105 
Insurance (excluding health & D&O)85,621 25,337 193,661 69,184 
IT Expense109,902 238,743 177,987 515,817 
Travel88,629 62,757 141,480 85,529 
Office Meal and Employee Reimbursement26,419 7,484 37,914 17,172 
Dues & Subscriptions35,037 53,840 92,666 114,608 
Repairs and Maintenance49 — 2,227 — 
Office Supplies— 1,557 — 2,409 
Telephone1,929 2,535 3,003 4,318 
Utilities5,966 8,657 18,006 21,649 
Depreciation & Amortization82,744 81,597 166,393 160,425 
Bank charges12,050 12,304 18,100 18,154 
Fair value of warrants issued for cryptocurrency strategy consulting services— 8,194,000 — 8,194,000 
Public Co Fees1,677,066 351,470 2,335,190 893,713 
Provision for credit losses— 991,255 — 991,255 
Other417,415 112,982 489,922 128,041 
Total selling, general, and administrative expense6,544,546 13,905,986 11,433,877 18,960,049 
Research and development expense:
Employee compensation and benefits442,161 716,239 1,097,795 1,194,409 
Consultants135,484 67,193 288,459 219,323 
Rent1,047 — 2,094 — 
License fees11,182 62,295 97,257 199,607 
Legal191,032 122,342 581,211 220,964 
IT Expense61,477 96,953 328,479 104,873 
Travel9,785 9,212 20,051 14,866 
Office Meal and Employee Reimbursement2,302 1,564 5,274 3,210 
Dues & Subscriptions5,931 700 10,224 700 
Repairs and Maintenance611 11,054 5,436 12,216 
Depreciation & Amortization71,252 — 100,283 — 
Bank charges2,815 2,879 4,534 4,037 
Other300 2,731 300 2,730 
Total research and development expense935,378 1,093,163 2,541,395 1,976,935 
Total other income (expense), net145,942 1,228,763 $386,456 $(63,224)
Income tax expense— — $— $— 
Net loss$(7,302,178)$(13,568,462)$(12,905,861)$(20,447,063)
The following table summarizes the Company’s intangible assets and property, plant and equipment in different geographic locations:
June 30,
2026		December 31,
2025
United States$1,480,852 $1,648,916 
United Kingdom— 84 
Nuvve Japan9,625 — 
Nuvve Taiwan285,855 — 
Denmark100,035 131,150 
$1,876,367 $1,780,150