$NXU
Nxu, Inc. Stock $nxu

$nxu Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000121465923006878 Filed on May 12, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022 Q1
Revenue		$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$10.72M	$8.157M	$18.98M
YoY Change	-43.5%	-93.82%	300.43%
% of Gross Profit
Research & Development	$2.900M	$7.112M	$694.4K
YoY Change	317.64%	329.63%	154.72%
% of Gross Profit
Depreciation & Amortization	$142.0K	$155.0K	$55.00K
YoY Change	158.18%	91.26%
% of Gross Profit
Operating Expenses	$13.62M	$15.27M	$19.67M
YoY Change	-30.75%	-88.58%	292.5%
Operating Profit	-$13.62M		-$19.67M
YoY Change	-30.75%
Interest Expense	$1.000K	-$2.287M
YoY Change
% of Operating Profit
Other Income/Expense, Net	$1.314M	$1.000K	-$12.54K
YoY Change	-10578.47%	-101.84%	2686.67%
Pretax Income	-$12.31M	-$17.56M	-$19.69M
YoY Change	-37.47%	-86.87%	292.72%
Income Tax	$53.00M
% Of Pretax Income
Net Earnings	-$12.31M	-$17.56M	-$19.69M
YoY Change	-37.47%	-86.87%	292.72%
Net Earnings / Revenue
Basic Earnings Per Share	$0.66		$2.85
Diluted Earnings Per Share	-$0.66	-$1.80	-$519.7K
COMMON SHARES
Basic Shares Outstanding	18.73M shares		6.909M shares
Diluted Shares Outstanding	124.8K shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.90M	$2.701M
YoY Change
Cash & Equivalents	$12.90M	$2.701M	$1.132M
Short-Term Investments
Other Short-Term Assets	$1.054M	$966.0K
YoY Change
Inventory	$678.0K	$98.00K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$14.63M	$3.667M
YoY Change		6.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.393M	$2.441M
YoY Change		149.07%
Goodwill
YoY Change
Intangibles	$10.00K	$10.00K
YoY Change		-9.7%
Long-Term Investments	$291.0K	$122.0K
YoY Change
Other Assets	$290.0K	$122.0K
YoY Change
Total Long-Term Assets	$3.416M	$3.371M
YoY Change		186.29%
TOTAL ASSETS
Total Short-Term Assets	$14.63M	$3.667M
Total Long-Term Assets	$3.416M	$3.371M
Total Assets	$18.05M	$7.038M
YoY Change		52.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.383M	$1.523M
YoY Change		2211.01%
Accrued Expenses	$761.0K	$1.686M
YoY Change		911.49%
Deferred Revenue	$526.0K	$523.0K
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$119.0K	$157.0K
YoY Change
Total Short-Term Liabilities	$3.208M	$4.243M
YoY Change		498.42%
LONG-TERM LIABILITIES
Long-Term Debt	$6.442M	$10.91M
YoY Change
Other Long-Term Liabilities	$470.0K	$932.0K
YoY Change
Total Long-Term Liabilities	$6.912M	$11.84M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.208M	$4.243M
Total Long-Term Liabilities	$6.912M	$11.84M
Total Liabilities	$10.12M	$16.09M
YoY Change		1879.41%
SHAREHOLDERS EQUITY
Retained Earnings	-$230.9M	-$218.6M
YoY Change		47.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$7.927M	-$9.048M	$1.518M
YoY Change
Total Liabilities & Shareholders Equity	$18.05M	$7.038M
YoY Change		52.53%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022 Q1
OPERATING ACTIVITIES
Net Income	-$12.31M	-$17.56M	-$19.69M
YoY Change	-37.47%	-86.87%	292.72%
Depreciation, Depletion And Amortization	$142.0K	$155.0K	$55.00K
YoY Change	158.18%	91.26%
Cash From Operating Activities	-$9.370M	-$7.609M	-$5.253M
YoY Change	78.37%	17.81%
INVESTING ACTIVITIES
Capital Expenditures	$94.00K	$393.0K
YoY Change		-143.15%
Acquisitions
YoY Change
Other Investing Activities	-$40.00K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$134.0K	-$393.0K	-$174.0K
YoY Change	-22.99%	-58.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$19.70M	9.289M	$3.413M
YoY Change	477.26%	-6.19%
NET CHANGE
Cash From Operating Activities	-$9.370M	-7.609M	-$5.253M
Cash From Investing Activities	-$134.0K	-393.0K	-$174.0K
Cash From Financing Activities	$19.70M	9.289M	$3.413M
Net Change In Cash	$10.20M	1.287M	-$2.014M
YoY Change	-606.36%	-48.36%
FREE CASH FLOW
Cash From Operating Activities	-$9.370M	-$7.609M	-$5.253M
Capital Expenditures	$94.00K	$393.0K
Free Cash Flow	-$9.464M	-$8.002M
YoY Change		44.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2022Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt		usd
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised		usd
CY2022Q1	AMV	Debt Converted To Equity DebtConvertedToEquity		usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess		usd
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001722969
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	us-gaap	Revenues Revenues		usd
CY2022Q1	us-gaap	Revenues Revenues		usd
CY2022Q1	us-gaap	Other Expenses OtherExpenses		usd
CY2023Q1	AMV	Series D Stock Issued SeriesDStockIssued		usd
CY2022Q1	AMV	Series D Stock Issued SeriesDStockIssued		usd
CY2022Q1	AMV	Securities Receivable SecuritiesReceivable		usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised		usd
CY2022Q1	AMV	Gain On Fair Value Of Convertible Debt And Warrant Liability GainOnFairValueOfConvertibleDebtAndWarrantLiability		usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability		usd
CY2022Q1	AMV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit		usd
CY2022Q1	AMV	Payments On Financing Lease Liability PaymentsOnFinancingLeaseLiability		usd
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	1-34761
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	Atlis Motor Vehicles Inc.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-4380534
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1828 N. Higley Rd. Ste 116
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Mesa
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85205
CY2023Q1	dei	City Area Code CityAreaCode	(602)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	309-5425
CY2023Q1	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.0001 per share
CY2023Q1	dei	Trading Symbol TradingSymbol	AMV
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12899000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2701000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1054000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	868000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	678000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	98000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	14631000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	3667000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2393000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2441000	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	10000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	722000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	798000	usd
CY2023Q1	us-gaap	Security Deposit SecurityDeposit	203000	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	101000	usd
CY2023Q1	us-gaap	Deposits Assets DepositsAssets	88000	usd
CY2022Q4	us-gaap	Deposits Assets DepositsAssets	21000	usd
CY2023Q1	us-gaap	Assets Assets	18047000	usd
CY2022Q4	us-gaap	Assets Assets	7038000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1383000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1523000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	761000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1686000	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	71000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	10000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	526000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	523000	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	119000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	157000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	348000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	344000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3208000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4243000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	470000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	558000	usd
CY2023Q1	AMV	Convertible Debt And Warrant Liability At Fair Value ConvertibleDebtAndWarrantLiabilityAtFairValue	6442000	usd
CY2022Q4	AMV	Convertible Debt And Warrant Liability At Fair Value ConvertibleDebtAndWarrantLiabilityAtFairValue	11285000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	10120000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	16086000	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	238846000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	209564000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-230925000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-218616000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7927000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-9048000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18047000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7038000	usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	5963000	usd
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	13955000	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2900000	usd
CY2022Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1304000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4726000	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2558000	usd
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	34000	usd
CY2022Q1	us-gaap	Advertising Expense AdvertisingExpense	1856000	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	13623000	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	19673000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-13623000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-19673000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	1000	usd
CY2023Q1	us-gaap	Other Expenses OtherExpenses	983000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17000	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-13000	usd
CY2023Q1	AMV	Gain On Convertible Debt And Warrant Liability GainOnConvertibleDebtAndWarrantLiability	2281000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1314000	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-13000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-12309000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-19686000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.66
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.85
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18726573	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6908545	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-9048000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	4921000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5963000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	72000	usd
CY2023Q1	AMV	Series Warrants Issued SeriesWarrantsIssued	3300000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	546000	usd
CY2023Q1	AMV	Conversion Of Long Term Debt ConversionOfLongTermDebt	14482000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-12309000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	7927000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	3802000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3413000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	35000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	13955000	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-19686000	usd
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CY2023Q1	us-gaap	Profit Loss ProfitLoss	-12309000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-19686000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	142000	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	55000	usd
CY2023Q1	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	5963000	usd
CY2022Q1	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	13955000	usd
CY2023Q1	AMV	Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incre ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncre	72000	usd
CY2022Q1	AMV	Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incre ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncre	35000	usd
CY2023Q1	AMV	Noncash Warrant Expense NoncashWarrantExpense	984000	usd
CY2023Q1	AMV	Net Change In Operating Lease Assets And Liabilities NetChangeInOperatingLeaseAssetsAndLiabilities	-6000	usd
CY2022Q1	AMV	Net Change In Operating Lease Assets And Liabilities NetChangeInOperatingLeaseAssetsAndLiabilities	-4000	usd
CY2023Q1	AMV	Gain On Fair Value Of Convertible Debt And Warrant Liability GainOnFairValueOfConvertibleDebtAndWarrantLiability	2281000	usd
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CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	23000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	580000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-139000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	167000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-926000	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	312000	usd
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CY2023Q1	AMV	Increase Decrease In Security Deposit IncreaseDecreaseInSecurityDeposit	102000	usd
CY2023Q1	AMV	Increase Decrease In Vendor Deposits IncreaseDecreaseInVendorDeposits	-67000	usd
CY2022Q1	AMV	Increase Decrease In Vendor Deposits IncreaseDecreaseInVendorDeposits	-13000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9370000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5253000	usd
CY2023Q1	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	94000	usd
CY2022Q1	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	174000	usd
CY2023Q1	AMV	Payments On Financing Lease Liability PaymentsOnFinancingLeaseLiability	40000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-134000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-174000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	12020000	usd
CY2022Q1	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	3413000	usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	9000000	usd
CY2023Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	1864000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	546000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19702000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3413000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	10198000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2014000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2701000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3146000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12899000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1132000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	1000	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	1000	usd
CY2023Q1	AMV	Debt Converted To Equity DebtConvertedToEquity	14481000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	12300000	usd
CY2023Q1	AMV	Net Cash Flows Used In Operating Activities NetCashFlowsUsedInOperatingActivities	9400000	usd
CY2023Q1	us-gaap	Cash Cash	12900000	usd
CY2023Q1	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	231000000	usd
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_z4C7PbyUpXFk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> <i><span id="xdx_869_zBCcXFolFdf6">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 amounts reported in the consolidated financial statements and accompanying notes. Due to uncertainties, actual results could differ from the estimates and assumptions used in preparation of the consolidated financial statements.</p>
CY2023Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	98000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	98000	usd
CY2023Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	580000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	678000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	98000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	500000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	358000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2393000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2441000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	142000	usd
CY2022Q1	us-gaap	Depreciation Depreciation	55000	usd
CY2023Q1	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	232000	usd
CY2023Q1	AMV	Capital Lease CapitalLease	119000	usd
CY2022	AMV	Operating Loss Carryforward OperatingLossCarryforward	16500000	usd
CY2022	AMV	Operating Loss Carryforwards Expiration Date1 OperatingLossCarryforwardsExpirationDate1	2037
CY2017	AMV	Corporate Tax Rate CorporateTaxRate	0.21	pure
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3000000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53000000	usd
CY2022Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.85
CY2023Q1	us-gaap	Deposits Assets Current DepositsAssetsCurrent	88000	usd
CY2023Q1	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	68000	usd
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	96248541	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	AMV	Breakdown Of Common Stock Shares Outstanding BreakdownOfCommonStockSharesOutstanding	65331768	shares
CY2022Q4	AMV	Breakdown Of Common Stock Shares Outstanding BreakdownOfCommonStockSharesOutstanding	40889208	shares
CY2023Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	9000000	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	10911000	usd
CY2023Q1	AMV	Convertible Debt Issued During Period ConvertibleDebtIssuedDuringPeriod	7330000	usd
CY2023Q1	AMV	Conversionspayoffs Conversionspayoffs	-16346000	usd
CY2023Q1	AMV	Unrealized Loss Convertible Debt UnrealizedLossConvertibleDebt	2159000	usd
CY2023Q1	us-gaap	Convertible Debt ConvertibleDebt	4054000	usd
CY2023Q1	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	4054000	usd
CY2022Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	10911000	usd
CY2023Q1	AMV	Convertible Notes Contractual Principal Outstanding ConvertibleNotesContractualPrincipalOutstanding	3654000	usd
CY2022Q4	AMV	Convertible Notes Contractual Principal Outstanding ConvertibleNotesContractualPrincipalOutstanding	10000000	usd
CY2023Q1	AMV	Fair Value Less Unpaid Principal Balance FairValueLessUnpaidPrincipalBalance	400000	usd
CY2022Q4	AMV	Fair Value Less Unpaid Principal Balance FairValueLessUnpaidPrincipalBalance	911000	usd
CY2022Q4	AMV	Warrant Liability WarrantLiability	374000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	9754000	usd
CY2023Q1	AMV	Series Warrants Exercised During Period SeriesWarrantsExercisedDuringPeriod	-3300000	usd
CY2023Q1	AMV	Unrealized Loss Warrant Liability UnrealizedLossWarrantLiability	-4440000	usd
CY2023Q1	AMV	Warrant Liability WarrantLiability	2388000	usd
CY2023Q1	AMV	Convertible Debt And Warrant Liability At Fair Value ConvertibleDebtAndWarrantLiabilityAtFairValue	6442000	usd
CY2022Q4	AMV	Convertible Debt And Warrant Liability At Fair Value ConvertibleDebtAndWarrantLiabilityAtFairValue	11285000	usd

Files In Submission

Name	View Source	Status
amv-20230331_cal.xml	Edgar Link	unprocessable
amv-20230331_pre.xml	Edgar Link	unprocessable
0001214659-23-006878-index-headers.html	Edgar Link	pending
0001214659-23-006878-index.html	Edgar Link	pending
0001214659-23-006878.txt	Edgar Link	pending
0001214659-23-006878-xbrl.zip	Edgar Link	pending
amv-20230331.xsd	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
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
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R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
amv-20230331_def.xml	Edgar Link	unprocessable
amv-20230331_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
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
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R40.htm	Edgar Link	pending
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R42.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
z5923010q.htm	Edgar Link	pending
z5923010q_htm.xml	Edgar Link	completed

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$NXU
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2023 Q1 Form 10-Q Financial Statement

#000121465923006878 Filed on May 12, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXU Nxu, Inc. Stock $nxu

2023 Q1 Form 10-Q Financial Statement

#000121465923006878 Filed on May 12, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXU
Nxu, Inc. Stock $nxu