$NXU
Nxu, Inc. Stock $nxu

$nxu Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000121465922011591 Filed on September 27, 2022

Income Statement

Concept	2022 Q2	2022 Q1	2021 Q4
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$16.48M	$18.98M	$131.9M
YoY Change	190.21%	300.43%
% of Gross Profit
Research & Development	$1.172M	$694.4K	$1.655M
YoY Change	147.49%	154.72%
% of Gross Profit
Depreciation & Amortization	$115.0K	$55.00K	$81.04K
YoY Change	2300.71%
% of Gross Profit
Operating Expenses	$17.65M	$19.67M	$133.7M
YoY Change	186.92%	292.5%
Operating Profit	-$17.65M	-$19.67M
YoY Change	186.92%
Interest Expense	$0.00		$0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net	$360.3K	-$12.54K	-$54.46K
YoY Change	-1089.01%	2686.67%
Pretax Income	-$17.29M	-$19.69M	-$133.7M
YoY Change	179.41%	292.72%
Income Tax
% Of Pretax Income
Net Earnings	-$17.29M	-$19.69M	-$133.7M
YoY Change	179.41%	292.72%
Net Earnings / Revenue
Basic Earnings Per Share	$2.06	$2.85
Diluted Earnings Per Share	-$456.5K	-$519.7K	-$3.531M
COMMON SHARES
Basic Shares Outstanding	8.407M shares	6.909M shares
Diluted Shares Outstanding	8.407M shares

Balance Sheet

Concept	2022 Q2	2022 Q1	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$638.0K
YoY Change
Cash & Equivalents	$638.0K	$1.132M	$3.146M
Short-Term Investments
Other Short-Term Assets	$327.2K
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$1.208M		$3.437M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$721.9K		$980.0K
YoY Change
Goodwill
YoY Change
Intangibles	$10.50K		$11.07K
YoY Change
Long-Term Investments	$181.3K
YoY Change
Other Assets	$180.0K
YoY Change
Total Long-Term Assets	$1.913M		$1.177M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$1.208M		$3.437M
Total Long-Term Assets	$1.913M		$1.177M
Total Assets	$3.121M		$4.614M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$675.2K		$65.90K
YoY Change
Accrued Expenses	$615.8K		$166.7K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.849M		$709.0K
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00
YoY Change
Other Long-Term Liabilities	$732.8K
YoY Change
Total Long-Term Liabilities	$732.8K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.849M		$709.0K
Total Long-Term Liabilities	$732.8K
Total Liabilities	$2.582M		$812.7K
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$184.9M		-$147.9M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$539.4K	$1.518M	$3.802M
YoY Change
Total Liabilities & Shareholders Equity	$3.121M		$4.614M
YoY Change

Cashflow Statement

Concept	2022 Q2	2022 Q1	2021 Q4
OPERATING ACTIVITIES
Net Income	-$17.29M	-$19.69M	-$133.7M
YoY Change	179.41%	292.72%
Depreciation, Depletion And Amortization	$115.0K	$55.00K	$81.04K
YoY Change	2300.71%
Cash From Operating Activities	-$11.33M	-$5.253M	-$6.459M
YoY Change	141.64%
INVESTING ACTIVITIES
Capital Expenditures	-$59.39K		-$910.8K
YoY Change	-50.31%
Acquisitions
YoY Change
Other Investing Activities	$0.00		-$40.40K
YoY Change
Cash From Investing Activities	-$59.38K	-$174.0K	-$951.2K
YoY Change	-50.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.882M	$3.413M	9.902M
YoY Change	63.88%
NET CHANGE
Cash From Operating Activities	-11.33M	-$5.253M	-6.459M
Cash From Investing Activities	-59.38K	-$174.0K	-951.2K
Cash From Financing Activities	8.882M	$3.413M	9.902M
Net Change In Cash	-2.508M	-$2.014M	2.492M
YoY Change	-510.46%
FREE CASH FLOW
Cash From Operating Activities	-$11.33M	-$5.253M	-$6.459M
Capital Expenditures	-$59.39K		-$910.8K
Free Cash Flow	-$11.27M		-$5.548M
YoY Change	146.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	AMV	Forgiveness Of Paycheck Protection Loan ForgivenessOfPaycheckProtectionLoan		usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001722969
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross		usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset		usd
CY2022Q2	AMV	Paycheck Protection Program Loans Net Of Current Portion PaycheckProtectionProgramLoansNetOfCurrentPortion		usd
CY2022Q2	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent		usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent		usd
CY2022Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent		usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2021Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices		usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense		usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities		usd
	AMV	Increase Decrease In Vendor Deposits IncreaseDecreaseInVendorDeposits		usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability		usd
	AMV	Addition Of Intangible Assets AdditionOfIntangibleAssets		usd
	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable		usd
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y
CY2022Q2	us-gaap	Deposits Assets DepositsAssets	79222	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit		usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7614408	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-34761
	dei	Entity Registrant Name EntityRegistrantName	ATLIS Motor Vehicles, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-4308534
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1828 N. Higley Rd. Ste 116
	dei	Entity Address City Or Town EntityAddressCityOrTown	Mesa
	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85205
	dei	City Area Code CityAreaCode	602
	dei	Local Phone Number LocalPhoneNumber	309-5425
	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.0001 per share
	dei	Trading Symbol TradingSymbol	AMV
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	638038	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3146134	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	327209	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	290265	usd
CY2022Q2	us-gaap	Other Receivables OtherReceivables	242630	usd
CY2021Q4	us-gaap	Other Receivables OtherReceivables	342	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	1207877	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	3436741	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	721926	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	980028	usd
CY2022Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	50185	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10497	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11074	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	949420	usd
CY2022Q2	us-gaap	Security Deposit SecurityDeposit	102106	usd
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	90222	usd
CY2022Q2	us-gaap	Deposits Assets DepositsAssets	79222	usd
CY2021Q4	us-gaap	Deposits Assets DepositsAssets	96164	usd
CY2022Q2	us-gaap	Assets Assets	3121233	usd
CY2021Q4	us-gaap	Assets Assets	4614229	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	675232	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	65902	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	615766	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	166684	usd
CY2022Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	262	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	56728	usd
CY2022Q2	us-gaap	Customer Advances And Deposits Current CustomerAdvancesAndDepositsCurrent	225000	usd
CY2021Q4	AMV	Paycheck Protection Program Loans Net Of Current Portion PaycheckProtectionProgramLoansNetOfCurrentPortion	397309	usd
CY2021Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	22412	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	332819	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1849079	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	709035	usd
CY2021Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	103633	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	732750	usd
CY2022Q2	us-gaap	Liabilities Liabilities	2581829	usd
CY2021Q4	us-gaap	Liabilities Liabilities	812668	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	185448854	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	151733673	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-184913059	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-147935370	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	539404	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3801561	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3121233	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4614229	usd
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	10252172	usd
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	3550105	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	24207101	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	6676775	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4445964	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1168391	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7614408	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2587836	usd
CY2022Q2	us-gaap	Advertising Expense AdvertisingExpense	1782019	usd
CY2021Q2	us-gaap	Advertising Expense AdvertisingExpense	960176	usd
	AMV	Paycheck Protection Program Forgiveness PaycheckProtectionProgramForgiveness	397309	usd
	us-gaap	Advertising Expense AdvertisingExpense	3637816	usd
	us-gaap	Advertising Expense AdvertisingExpense	1153806	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1171713	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	473444	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1866089	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	746046	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	17651868	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	6152116	usd
	us-gaap	Operating Expenses OperatingExpenses	37325414	usd
	us-gaap	Operating Expenses OperatingExpenses	11164463	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-17651868	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6152116	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-37325414	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11164463	usd
CY2022Q2	AMV	Paycheck Protection Program Forgiveness PaycheckProtectionProgramForgiveness	397309	usd
CY2022Q2	AMV	Loss On Disposition Of Assets LossOnDispositionOfAssets	152284	usd
	AMV	Loss On Disposition Of Assets LossOnDispositionOfAssets	152284	usd
CY2022Q2	us-gaap	Other Income OtherIncome	115243	usd
CY2021Q2	us-gaap	Other Income OtherIncome	-36427	usd
	us-gaap	Other Income OtherIncome	102700	usd
	us-gaap	Other Income OtherIncome	-36878	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	360268	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-36427	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	347725	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-36878	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-17291600	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-6188543	usd
	us-gaap	Net Income Loss NetIncomeLoss	-36977689	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11201341	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.06
CY2021Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.65
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.14
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.48
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8407414	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3750325	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17249345	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7582890	shares
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1518229	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5470867	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	17600	usd
CY2022Q2	AMV	Stock Issued During Period Value Series D Stock Issues StockIssuedDuringPeriodValueSeriesDStockIssues	135	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	572001	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	10252172	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-17291600	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	539404	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-549567	usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3052395	usd
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	3550105	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-6188543	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-135610	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	3801561	usd
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	AMV	Stock Issued During Period Value Series D Stock Issues StockIssuedDuringPeriodValueSeriesDStockIssues	270	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	572001	usd
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CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	539404	usd
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	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5022317	usd
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	us-gaap	Share Based Compensation ShareBasedCompensation	6676775	usd
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	us-gaap	Net Income Loss NetIncomeLoss	-36977689	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11201341	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	115596	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8010	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	148579	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	24207101	usd
	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	6676775	usd
	AMV	Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incre ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncre	626529	usd
	AMV	Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incre ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncre	186372	usd
	AMV	Forgiveness Of Paycheck Protection Loan ForgivenessOfPaycheckProtectionLoan	397309	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	152284	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	36944	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	42388	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	242288	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-2280	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	609330	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-22200	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	449082	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	40095	usd
	AMV	Payroll Tax Liabilities PayrollTaxLiabilities	56466	usd
	AMV	Payroll Tax Liabilities PayrollTaxLiabilities	329399	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	225000	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-4731	usd
	AMV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit	11884	usd
	AMV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit	2544	usd
	AMV	Increase Decrease In Vendor Deposits IncreaseDecreaseInVendorDeposits	16942	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-158476	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11330613	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4689071	usd
	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	59385	usd
	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	82945	usd
	AMV	Addition Of Intangible Assets AdditionOfIntangibleAssets	36561	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-59385	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119506	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8881902	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5022316	usd
	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-397309	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8881902	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5419625	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2508096	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	611048	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	3146134	usd
CY2020Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	42994	usd
CY2022Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	638038	usd
CY2021Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	654042	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4904	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4962	usd
	us-gaap	Net Income Loss NetIncomeLoss	-36977689	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11330613	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	638038	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-184913059	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	949420	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	332819	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	732750	usd
CY2021Q2	us-gaap	Depreciation Depreciation	4791	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_zSIsL8HdLme" style="font: 10pt Times New Roman; margin: 0pt 0.1in 0pt 0pt; text-align: justify; text-indent: 0.5in"><i><span id="xdx_86C_zPKCPmk4sraf">Use of Estimates</span></i></p> <p style="font: 10pt Times New Roman; margin: 0pt 0in"> </p> <p style="font: 10pt Times New Roman; margin: 0pt; text-align: justify; text-indent: 0.5in">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. To the extent that there are material differences between these estimates and our actual results, our financial condition or results of operations may be affected.</p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_843_eus-gaap--ConcentrationRiskCreditRisk_zbmtv8KW8mf4" style="font: 10pt Times New Roman; margin: 0pt; text-align: justify; text-indent: 0.5in"><i><span id="xdx_86A_zN4KHk6BLb5d">Concentration of Credit Risks</span></i></p> <p style="font: 10pt Times New Roman; margin: 0pt 0in"> </p> <p style="font: 10pt Times New Roman; margin: 0pt; text-align: justify; text-indent: 0.5in">The Company is subject to concentrations of credit risk primarily from cash and cash equivalents.</p> <p style="font: 10pt Times New Roman; margin: 0pt 0in"> </p> <p style="font: 10pt Times New Roman; margin: 0pt; text-align: justify; text-indent: 0.5in">The Company considers all highly liquid temporary cash investments with an original maturity of three months or less when purchased, to be cash equivalents. The Company did not have any cash equivalent balances at June 30, 2022 or December 31, 2021.</p> <p style="font: 10pt Times New Roman; margin: 0pt 0in"> </p> <p style="font: 10pt Times New Roman; margin: 0pt; text-align: justify; text-indent: 0.5in">The Company’s cash and cash equivalents accounts are held at a financial institution and are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $<span id="xdx_90F_eus-gaap--CashFDICInsuredAmount_iI_c20220630_z1STMwbhaZo8" title="Cash fdic insurance amount">250,000</span>. From time-to-time, the Company’s bank balances exceed the FDIC insurance limit. To reduce its risk associated with the failure of such financial institutions, the Company periodically evaluates the credit quality of the financial institution in which it holds deposits.</p>
CY2022Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q2	us-gaap	Advertising Expense AdvertisingExpense	1782019	usd
	us-gaap	Advertising Expense AdvertisingExpense	3637816	usd
CY2021Q2	us-gaap	Advertising Expense AdvertisingExpense	960176	usd
	us-gaap	Advertising Expense AdvertisingExpense	1153806	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	721926	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	980028	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1171713	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1866089	usd
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	473444	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	746046	usd
CY2022Q2	us-gaap	Depreciation Depreciation	115018	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	848375	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1083176	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	126449	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	103148	usd
	us-gaap	Depreciation Depreciation	2501	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	11555	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	11555	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-1058	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-481	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10497	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11074	usd
	AMV	Description Of Patents Number DescriptionOfPatentsNumber	issuance of a patent number 11.069.945 on July 20, 2021
	us-gaap	Finite Lived Intangible Assets Amortization Method FiniteLivedIntangibleAssetsAmortizationMethod	straight-line method
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	289	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	578	usd
CY2021	AMV	Operating Loss Carryforward OperatingLossCarryforward	31350000	usd
CY2021	AMV	Operating Loss Carryforwards Expiration Date1 OperatingLossCarryforwardsExpirationDate1	2037
CY2017	AMV	Corporate Tax Rate CorporateTaxRate	0.21	pure
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14794000	usd
CY2021Q1	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.010	pure
	us-gaap	Other Operating Income OtherOperatingIncome	397309	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.14
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.65
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.48
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	179927	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	367952	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	378990	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	193748	usd
CY2022Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1120617	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	55048	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1065569	usd
CY2021Q4	us-gaap	Deposits Assets DepositsAssets	96164	usd
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36082692	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32584946	shares
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	61394	usd
	AMV	Deferred Statel Income Tax Expense Benefit DeferredStatelIncomeTaxExpenseBenefit	262	usd
CY2021	AMV	Deferred Statel Income Tax Expense Benefit DeferredStatelIncomeTaxExpenseBenefit	-4666	usd
	AMV	Total Payroll Taxes Payable TotalPayrollTaxesPayable	262	usd
CY2021	AMV	Total Payroll Taxes Payable TotalPayrollTaxesPayable	56728	usd
CY2022Q2	us-gaap	Deferred Revenue DeferredRevenue	225000	usd
CY2021Q3	AMV	Weighted Average Conversion Ratio Of Share Grant WeightedAverageConversionRatioOfShareGrant	6.64	pure
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	114579500	usd
CY2021Q3	AMV	Number Of Vested Stock Unissued NumberOfVestedStockUnissued	10000000	shares
CY2022Q2	AMV	Stock Exchange Agreement Term For Rent StockExchangeAgreementTermForRent	On June 17, 2022, the Company agreed with a third party who provided a rent guarantee to the Company’s landlord on the Company’s building in Mesa, Arizona to exchange 75,000 shares of Class A common stock for 10,000 shares of Class C common stock
	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	3257125	shares
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10252172	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	24207101	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3550105	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6676775	usd
	us-gaap	Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate	0.7533	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0165	pure
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	96248541	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001

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$NXU
Nxu, Inc. Stock $nxu

2022 Q2 Form 10-Q Financial Statement

#000121465922011591 Filed on September 27, 2022

Income Statement

Balance Sheet

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Facts In Submission

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$NXU Nxu, Inc. Stock $nxu

2022 Q2 Form 10-Q Financial Statement

#000121465922011591 Filed on September 27, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXU
Nxu, Inc. Stock $nxu