$NXU
Nxu, Inc. Stock $nxu

$nxu Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000121465922013707 Filed on November 14, 2022

Income Statement

Concept	2022 Q3	2022 Q1	2021 Q3
Revenue	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$15.54M	$18.98M
YoY Change		300.43%
% of Gross Profit
Research & Development	$670.0K	$694.4K	$447.0K
YoY Change	49.89%	154.72%
% of Gross Profit
Depreciation & Amortization	$77.00K	$55.00K	$5.000K
YoY Change	1440.0%
% of Gross Profit
Operating Expenses	$16.21M	$19.67M	$84.73M
YoY Change	-80.87%	292.5%
Operating Profit	-$16.21M	-$19.67M	-$84.73M
YoY Change	-80.87%
Interest Expense	-$5.000K
YoY Change
% of Operating Profit
Other Income/Expense, Net	$58.00K	-$12.54K	$87.00K
YoY Change	-33.33%	2686.67%
Pretax Income	-$16.15M	-$19.69M
YoY Change		292.72%
Income Tax
% Of Pretax Income
Net Earnings	-$16.15M	-$19.69M	-$84.64M
YoY Change	-80.92%	292.72%
Net Earnings / Revenue
Basic Earnings Per Share	$2.06	$2.85	$6.59
Diluted Earnings Per Share	-$410.7K	-$519.7K
COMMON SHARES
Basic Shares Outstanding	7.849M shares	6.909M shares	12.85M shares
Diluted Shares Outstanding	7.849M shares

Balance Sheet

Concept	2022 Q3	2022 Q1	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.414M
YoY Change
Cash & Equivalents	$1.414M	$1.132M	$4.743M
Short-Term Investments
Other Short-Term Assets	$216.0K
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$1.662M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$1.724M
YoY Change
Goodwill
YoY Change
Intangibles	$10.00K
YoY Change
Long-Term Investments	$391.0K
YoY Change
Other Assets	$390.0K
YoY Change
Total Long-Term Assets	$3.069M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$1.662M
Total Long-Term Assets	$3.069M
Total Assets	$4.731M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.368M
YoY Change
Accrued Expenses	$595.0K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.094M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00
YoY Change
Other Long-Term Liabilities	$692.0K
YoY Change
Total Long-Term Liabilities	$692.0K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.094M
Total Long-Term Liabilities	$692.0K
Total Liabilities	$3.786M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$201.1M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$945.0K	$1.518M	$4.987M
YoY Change
Total Liabilities & Shareholders Equity	$4.731M
YoY Change

Cashflow Statement

Concept	2022 Q3	2022 Q1	2021 Q3
OPERATING ACTIVITIES
Net Income	-$16.15M	-$19.69M	-$84.64M
YoY Change	-80.92%	292.72%
Depreciation, Depletion And Amortization	$77.00K	$55.00K	$5.000K
YoY Change	1440.0%
Cash From Operating Activities	-$4.510M	-$5.253M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	-$1.335M
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$230.0K
YoY Change
Cash From Investing Activities	-$1.105M	-$174.0K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	6.391M	$3.413M
YoY Change
NET CHANGE
Cash From Operating Activities	-4.510M	-$5.253M
Cash From Investing Activities	-1.105M	-$174.0K
Cash From Financing Activities	6.391M	$3.413M
Net Change In Cash	776.1K	-$2.014M
YoY Change
FREE CASH FLOW
Cash From Operating Activities	-$4.510M	-$5.253M
Capital Expenditures	-$1.335M
Free Cash Flow	-$3.176M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001722969
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2021Q4	us-gaap	Other Receivables OtherReceivables		usd
CY2021Q4	AMV	Constructions In Progress Gross ConstructionsInProgressGross		usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset		usd
CY2021Q4	AMV	Advanced Customer Deposits AdvancedCustomerDeposits		usd
CY2022Q3	AMV	Paycheck Protection Program Loans Net Of Current Portion PaycheckProtectionProgramLoansNetOfCurrentPortion		usd
CY2022Q3	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent		usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent		usd
CY2022Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent		usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2022Q3	AMV	Paycheck Protection Program Forgiveness PaycheckProtectionProgramForgiveness		usd
CY2021Q3	AMV	Paycheck Protection Program Forgiveness PaycheckProtectionProgramForgiveness		usd
CY2022Q3	AMV	Loss On Disposition Of Assets LossOnDispositionOfAssets		usd
CY2021Q3	AMV	Loss On Disposition Of Assets LossOnDispositionOfAssets		usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense		usd
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	AMV	Purchases On Account Related To Property And Equipment PurchasesOnAccountRelatedToPropertyAndEquipment		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	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	81-4380534
	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
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CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3146000	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	216000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	290000	usd
CY2022Q3	us-gaap	Other Receivables OtherReceivables	32000	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	1662000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	3436000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1724000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	980000	usd
CY2022Q3	AMV	Constructions In Progress Gross ConstructionsInProgressGross	70000	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10000	usd
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CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	874000	usd
CY2022Q3	us-gaap	Security Deposit SecurityDeposit	101000	usd
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	90000	usd
CY2022Q3	us-gaap	Deposits Assets DepositsAssets	290000	usd
CY2021Q4	us-gaap	Deposits Assets DepositsAssets	96000	usd
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CY2021Q4	us-gaap	Assets Assets	4613000	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1368000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	66000	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	595000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	167000	usd
CY2022Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	124000	usd
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	57000	usd
CY2022Q3	AMV	Advanced Customer Deposits AdvancedCustomerDeposits	522000	usd
CY2021Q4	AMV	Paycheck Protection Program Loans Net Of Current Portion PaycheckProtectionProgramLoansNetOfCurrentPortion	397000	usd
CY2021Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	22000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	485000	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3094000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	709000	usd
CY2021Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	104000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	692000	usd
CY2022Q3	us-gaap	Liabilities Liabilities	3786000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	813000	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	202002000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	151733000	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-201061000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-147936000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	945000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3800000	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4731000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4613000	usd
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	10163000	usd
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	81595000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	34370000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	88271000	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3879000	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1658000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11494000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4244000	usd
CY2022Q3	us-gaap	Advertising Expense AdvertisingExpense	1494000	usd
CY2021Q3	us-gaap	Advertising Expense AdvertisingExpense	1028000	usd
	us-gaap	Advertising Expense AdvertisingExpense	5131000	usd
	us-gaap	Advertising Expense AdvertisingExpense	2182000	usd
CY2022Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	670000	usd
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	447000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2536000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1193000	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	16206000	usd
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	us-gaap	Operating Expenses OperatingExpenses	95890000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-16206000	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-84728000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-53531000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-95890000	usd
	AMV	Paycheck Protection Program Forgiveness PaycheckProtectionProgramForgiveness	397000	usd
	AMV	Loss On Disposition Of Assets LossOnDispositionOfAssets	152000	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000	usd
CY2022Q3	us-gaap	Other Income OtherIncome	63000	usd
CY2021Q3	us-gaap	Other Income OtherIncome	87000	usd
	us-gaap	Other Income OtherIncome	165000	usd
	us-gaap	Other Income OtherIncome	48000	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	58000	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	87000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	405000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	48000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-16148000	usd
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	us-gaap	Profit Loss ProfitLoss	-53126000	usd
	us-gaap	Profit Loss ProfitLoss	-95842000	usd
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	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-7.22
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-6.69
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7848640	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12853502	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7363248	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14332128	shares
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CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6390000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	10163000	usd
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CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	7981000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	186000	usd
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CY2021Q3	AMV	Founder Class Shares Relinquished FounderClassSharesRelinquished	-1000	usd
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	AMV	Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incre ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncre	627000	usd
	AMV	Forgiveness Of Paycheck Protection Loan ForgivenessOfPaycheckProtectionLoan	397000	usd
	AMV	Forgiveness Of Paycheck Protection Loan ForgivenessOfPaycheckProtectionLoan	93000	usd
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-74000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	187000	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	32000	usd
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	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	96000	usd
	AMV	Change In Payroll Liabilities ChangeInPayrollLiabilities	-68000	usd
	AMV	Change In Payroll Liabilities ChangeInPayrollLiabilities	562000	usd
	AMV	Increase Decrease In Capital Lease Liability IncreaseDecreaseInCapitalLeaseLiability	193000	usd
	AMV	Net Change In Operating Lease Assets And Liabilities NetChangeInOperatingLeaseAssetsAndLiabilities	110000	usd
	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	523000	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-126000	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-8000	usd
	AMV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit	11000	usd
	AMV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit	3000	usd
	AMV	Increase Decrease In Vendor Deposits IncreaseDecreaseInVendorDeposits	-194000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15841000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8296000	usd
	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	1394000	usd
	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	752000	usd
	AMV	Addition Of Intangible Assets AdditionOfIntangibleAssets	26000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	230000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1164000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-778000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	15273000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13377000	usd
	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-397000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	15273000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13774000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-1732000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	4700000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3146000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1414000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4743000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	5000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	5000	usd
	AMV	Purchases On Account Related To Property And Equipment PurchasesOnAccountRelatedToPropertyAndEquipment	193000	usd
	AMV	Incremental Expense On Class C To Class Stock Exchange IncrementalExpenseOnClassCToClassStockExchange	572000	usd
	AMV	Incremental Expense On Class C To Class Stock Exchange IncrementalExpenseOnClassCToClassStockExchange	186000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	53000000	usd
	AMV	Net Cash Flows Used In Operating Activities NetCashFlowsUsedInOperatingActivities	-16000000	usd
CY2022Q3	us-gaap	Cash Cash	1400000	usd
CY2022Q3	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	201000000	usd
	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	15300000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	874000	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	338000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_849_eus-gaap--UseOfEstimates_z9cDNsrZj9oa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.5in"><i><span id="xdx_868_zltcUMhBC7Jb">Use of Estimates</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; 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 actual results, the Company’s financial condition or results of operations may be affected.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zyOdBG46KBVf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><i><span id="xdx_867_zOk3dtObk4Oh">Concentration of Credit Risks</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; 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, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; 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.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman; margin: 0pt 0; 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_907_eus-gaap--CashFDICInsuredAmount_c20220930_pn3n3" title="Cash fdic insurance amount">250</span> thousand. 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> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2022Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2022Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1500000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	5100000	usd
CY2021Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1000000.0	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2200000	usd
CY2022Q3	AMV	Research And Development ResearchAndDevelopment	670000	usd
	AMV	Research And Development ResearchAndDevelopment	2500000	usd
CY2021Q3	AMV	Research And Development ResearchAndDevelopment	477000	usd
	AMV	Research And Development ResearchAndDevelopment	1200000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	203000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	103000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1724000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	980000	usd
CY2022Q3	us-gaap	Depreciation Depreciation	77000	usd
CY2021Q3	us-gaap	Depreciation Depreciation	5000	usd
	us-gaap	Depreciation Depreciation	251000	usd
	us-gaap	Depreciation Depreciation	12000	usd
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	240000	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	193000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	12000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-2000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-1000	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11000	usd
	AMV	Description Of Patents Number DescriptionOfPatentsNumber	patent number 11.069.945 on July 20, 2021
	us-gaap	Finite Lived Intangible Assets Amortization Method FiniteLivedIntangibleAssetsAmortizationMethod	straight-line method
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000	usd
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000	usd
CY2021	AMV	Operating Loss Carryforward OperatingLossCarryforward	31400000	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	14600000	usd
CY2022Q3	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2021Q1	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.010	pure
	us-gaap	Other Operating Income OtherOperatingIncome	397000	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.22
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.69
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0325	pure
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	90000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	368000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	379000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	194000	usd
CY2022Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1031000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	47000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	984000	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	193000	usd
CY2022Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	290000	usd
CY2021Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	100000	usd
CY2022Q3	us-gaap	Deferred Revenue DeferredRevenue	522000	usd
CY2021Q3	AMV	Weighted Average Conversion Ratio Of Share Grant WeightedAverageConversionRatioOfShareGrant	0.0664	pure
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	115000000	usd
CY2021Q3	AMV	Number Of Vested Stock Unissued NumberOfVestedStockUnissued	10000000	shares
	us-gaap	Stock Issued During Period Shares Employee Benefit Plan StockIssuedDuringPeriodSharesEmployeeBenefitPlan	714043	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	4687518	shares
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10200000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	34400000	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	81600000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	88300000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y
	us-gaap	Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate	0.7533	pure
	us-gaap	Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate	0.7356	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0165	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0006	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	96248541	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q3	AMV	Breakdown Of Common Stock Shares Outstanding BreakdownOfCommonStockSharesOutstanding	39314061	shares
CY2021Q4	AMV	Breakdown Of Common Stock Shares Outstanding BreakdownOfCommonStockSharesOutstanding	32584946	shares

Files In Submission

Name	View Source	Status
amv-20220930_cal.xml	Edgar Link	unprocessable
amv-20220930_lab.xml	Edgar Link	unprocessable
amv-20220930_pre.xml	Edgar Link	unprocessable
amv-20220930_def.xml	Edgar Link	unprocessable
amv11822010q_htm.xml	Edgar Link	completed
0001214659-22-013707-index-headers.html	Edgar Link	pending
0001214659-22-013707-index.html	Edgar Link	pending
0001214659-22-013707.txt	Edgar Link	pending
0001214659-22-013707-xbrl.zip	Edgar Link	pending
amv-20220930.xsd	Edgar Link	pending
amv11822010q.htm	Edgar Link	pending
amv_logo.jpg	Edgar Link	pending
ex31_1.htm	Edgar Link	pending
ex31_2.htm	Edgar Link	pending
ex32_1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2022 Q3 Form 10-Q Financial Statement

#000121465922013707 Filed on November 14, 2022

Income Statement

Balance Sheet

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Facts In Submission

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$NXU Nxu, Inc. Stock $nxu

2022 Q3 Form 10-Q Financial Statement

#000121465922013707 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXU
Nxu, Inc. Stock $nxu