2024 Q2 Form 10-Q Financial Statement

#000121465924013896 Filed on August 06, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2023 Q2
Revenue $7.000K
YoY Change
Cost Of Revenue $25.00K
YoY Change
Gross Profit -$18.00K
YoY Change
Gross Profit Margin -257.14%
Selling, General & Admin $3.803M $9.890M
YoY Change -61.55% -39.99%
% of Gross Profit
Research & Development $562.0K $4.732M
YoY Change -88.12% 303.85%
% of Gross Profit
Depreciation & Amortization $250.0K $160.0K
YoY Change 56.25% 39.11%
% of Gross Profit
Operating Expenses $4.595M $14.62M
YoY Change -68.57% -17.17%
Operating Profit -$4.613M -$14.62M
YoY Change -68.45% -17.17%
Interest Expense $77.00K $39.00K
YoY Change 97.44%
% of Operating Profit
Other Income/Expense, Net -$1.927M -$91.00K
YoY Change 2017.58% -125.26%
Pretax Income -$6.540M -$14.71M
YoY Change -55.54% -14.93%
Income Tax
% Of Pretax Income
Net Earnings -$6.540M -$14.71M
YoY Change -55.55% -14.92%
Net Earnings / Revenue -93428.57%
Basic Earnings Per Share -$0.55 -$0.40
Diluted Earnings Per Share -$0.55 -$0.40
COMMON SHARES
Basic Shares Outstanding 11.93M shares 36.47M shares
Diluted Shares Outstanding 11.93M shares 36.47M shares

Balance Sheet

Concept 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.060M
YoY Change 379.59%
Cash & Equivalents $4.599M $3.055M
Short-Term Investments
Other Short-Term Assets $1.210M
YoY Change 269.79%
Inventory $930.0K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.836M $5.193M
YoY Change 12.38% 329.93%
LONG-TERM ASSETS
Property, Plant & Equipment $2.078M $2.072M
YoY Change 0.29% 187.01%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.020M
YoY Change 466.67%
Total Long-Term Assets $8.276M $3.743M
YoY Change 121.11% 95.62%
TOTAL ASSETS
Total Short-Term Assets $5.836M $5.193M
Total Long-Term Assets $8.276M $3.743M
Total Assets $14.11M $8.936M
YoY Change 57.92% 186.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.671M
YoY Change 147.47%
Accrued Expenses $818.0K
YoY Change 32.84%
Deferred Revenue $526.0K
YoY Change
Short-Term Debt $80.00K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.701M $3.697M
YoY Change 54.21% 99.94%
LONG-TERM LIABILITIES
Long-Term Debt $1.810M
YoY Change
Other Long-Term Liabilities $33.00K $2.890M
YoY Change -98.86% 294.4%
Total Long-Term Liabilities $33.00K $4.700M
YoY Change -99.3% 541.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.701M $3.697M
Total Long-Term Liabilities $33.00K $4.700M
Total Liabilities $6.460M $8.393M
YoY Change -23.03% 225.08%
SHAREHOLDERS EQUITY
Retained Earnings -$272.7M -$245.6M
YoY Change 11.03% 32.84%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.652M $543.0K
YoY Change
Total Liabilities & Shareholders Equity $14.11M $8.936M
YoY Change 57.92% 186.3%

Cashflow Statement

Concept 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$6.540M -$14.71M
YoY Change -55.55% -14.92%
Depreciation, Depletion And Amortization $250.0K $160.0K
YoY Change 56.25% 39.11%
Cash From Operating Activities -$4.631M -$9.590M
YoY Change -51.71% -15.36%
INVESTING ACTIVITIES
Capital Expenditures $12.00K $290.0K
YoY Change -95.86% -588.3%
Acquisitions
YoY Change
Other Investing Activities $61.00K $520.0K
YoY Change -88.27%
Cash From Investing Activities $49.00K $230.0K
YoY Change -78.7% -487.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -480.0K
YoY Change -100.0% -105.4%
NET CHANGE
Cash From Operating Activities -4.631M -9.590M
Cash From Investing Activities 49.00K 230.0K
Cash From Financing Activities 0.000 -480.0K
Net Change In Cash -4.582M -9.840M
YoY Change -53.43% 292.33%
FREE CASH FLOW
Cash From Operating Activities -$4.631M -$9.590M
Capital Expenditures $12.00K $290.0K
Free Cash Flow -$4.643M -$9.880M
YoY Change -53.01% -12.34%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
usd
CY2024Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
usd
CY2023Q2 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
usd
CY2023Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
usd
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
usd
CY2023Q2 us-gaap Cost Of Revenue
CostOfRevenue
usd
us-gaap Cost Of Revenue
CostOfRevenue
usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
usd
us-gaap Gross Profit
GrossProfit
usd
CY2023Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
usd
CY2023Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
usd
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
usd
CY2024Q2 us-gaap Other Expenses
OtherExpenses
usd
CY2023Q2 us-gaap Other Expenses
OtherExpenses
usd
us-gaap Other Expenses
OtherExpenses
usd
CY2024Q2 NXU Series B Stock Issued
SeriesBStockIssued
usd
NXU Series B Stock Issued
SeriesBStockIssued
usd
NXU Conversion Of Series Convertible Preferred Stock
ConversionOfSeriesConvertiblePreferredStock
usd
NXU Common Stock Issued Under Stock Compensation Plans
CommonStockIssuedUnderStockCompensationPlans
usd
CY2023Q2 NXU Series B Stock Issued
SeriesBStockIssued
usd
NXU Series B Stock Issued
SeriesBStockIssued
usd
NXU Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incre
ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncre
usd
NXU Noncash Warrant Expense
NoncashWarrantExpense
usd
NXU Loss On Impairment Of Lease Rightofuse Assets And Related Improvements
LossOnImpairmentOfLeaseRightofuseAssetsAndRelatedImprovements
usd
NXU Loss On Impairment Of Assets Held For Sale
LossOnImpairmentOfAssetsHeldForSale
usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
usd
NXU Capitalized Patent Costs
CapitalizedPatentCosts
usd
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
usd
NXU Proceeds From Atm Net Of Offering Costs
ProceedsFromAtmNetOfOfferingCosts
usd
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
usd
us-gaap Interest Paid Net
InterestPaidNet
usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
usd
NXU Debt Converted To Equity
DebtConvertedToEquity
usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
usd
NXU Stockbased Compensation Expense Capitalized To Property And Equipment
StockbasedCompensationExpenseCapitalizedToPropertyAndEquipment
usd
CY2023Q4 NXU Impairment Of Property And Equipment
ImpairmentOfPropertyAndEquipment
usd
CY2023Q4 NXU Charging Station Equipment Construction In Progress
ChargingStationEquipmentConstructionInProgress
usd
CY2024Q2 us-gaap Deferred Offering Costs
DeferredOfferingCosts
usd
CY2023Q4 NXU Accrued Contract Settlement Current
AccruedContractSettlementCurrent
usd
CY2024Q2 NXU Stockbased Compensation Capitalized To Property And Equipment
StockbasedCompensationCapitalizedToPropertyAndEquipment
usd
CY2023Q2 NXU Stockbased Compensation Capitalized To Property And Equipment
StockbasedCompensationCapitalizedToPropertyAndEquipment
usd
NXU Stockbased Compensation Capitalized To Property And Equipment
StockbasedCompensationCapitalizedToPropertyAndEquipment
usd
NXU Convertible Debt Issued During Period
ConvertibleDebtIssuedDuringPeriod
usd
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
usd
NXU Change In Fair Value Measurement Of Convertible Debt
ChangeInFairValueMeasurementOfConvertibleDebt
usd
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
usd
NXU Liability Warrants Exercised During Period
LiabilityWarrantsExercisedDuringPeriod
usd
CY2024Q2 NXU Fair Value Less Unpaid Principal Balance
FairValueLessUnpaidPrincipalBalance
usd
CY2023Q4 NXU Fair Value Less Unpaid Principal Balance
FairValueLessUnpaidPrincipalBalance
usd
dei Entity Address Address Line1
EntityAddressAddressLine1
1828 N. Higley Rd
dei Entity Address Address Line2
EntityAddressAddressLine2
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
(760)
dei Local Phone Number
LocalPhoneNumber
515-1133
dei Security12b Title
Security12bTitle
Class A Common Stock, par value $0.0001 per share
dei Trading Symbol
TradingSymbol
NXU
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
true
dei Entity Shell Company
EntityShellCompany
false
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4599000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2846000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
987000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
999000 usd
CY2024Q2 NXU Notes Receivable From Related Party
NotesReceivableFromRelatedParty
250000 usd
CY2023Q4 NXU Notes Receivable From Related Party
NotesReceivableFromRelatedParty
250000 usd
CY2024Q2 us-gaap Assets Current
AssetsCurrent
5836000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
4095000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2078000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3865000 usd
CY2024Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1013000 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1439000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1507000 usd
CY2024Q2 NXU Investment In Lynx
InvestmentInLynx
3000000 usd
CY2023Q4 NXU Investment In Lynx
InvestmentInLynx
3000000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
42000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20000 usd
CY2024Q2 us-gaap Other Assets
OtherAssets
704000 usd
CY2023Q4 us-gaap Other Assets
OtherAssets
772000 usd
CY2024Q2 us-gaap Assets
Assets
14112000 usd
CY2023Q4 us-gaap Assets
Assets
13259000 usd
CY2024Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1747000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
3371000 usd
CY2024Q2 NXU Variable Share Settled Restricted Stock Units
VariableShareSettledRestrictedStockUnits
2080000 usd
CY2023Q4 NXU Variable Share Settled Restricted Stock Units
VariableShareSettledRestrictedStockUnits
1334000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1874000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
864000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
40000 usd
CY2024Q2 us-gaap Liabilities Current
LiabilitiesCurrent
5701000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5609000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
710000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
688000 usd
CY2024Q2 NXU Convertible Debt And Warrant Liability At Fair Value
ConvertibleDebtAndWarrantLiabilityAtFairValue
16000 usd
CY2023Q4 NXU Convertible Debt And Warrant Liability At Fair Value
ConvertibleDebtAndWarrantLiabilityAtFairValue
65000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
33000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
233000 usd
CY2024Q2 us-gaap Liabilities
Liabilities
6460000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
6595000 usd
CY2024Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
280370000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
266302000 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-272719000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-259638000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
7652000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
6664000 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14112000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13259000 usd
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11000 usd
CY2024Q2 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
4000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
7000 usd
CY2024Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
21000 usd
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
39000 usd
CY2024Q2 us-gaap Cost Of Revenue
CostOfRevenue
25000 usd
us-gaap Cost Of Revenue
CostOfRevenue
46000 usd
CY2024Q2 us-gaap Gross Profit
GrossProfit
-18000 usd
us-gaap Gross Profit
GrossProfit
-35000 usd
CY2024Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
562000 usd
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5060000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
957000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9022000 usd
CY2024Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4011000 usd
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9437000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10162000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18925000 usd
CY2024Q2 us-gaap Advertising Expense
AdvertisingExpense
22000 usd
CY2023Q2 us-gaap Advertising Expense
AdvertisingExpense
146000 usd
us-gaap Advertising Expense
AdvertisingExpense
44000 usd
us-gaap Advertising Expense
AdvertisingExpense
180000 usd
CY2024Q2 us-gaap Operating Expenses
OperatingExpenses
4595000 usd
CY2023Q2 us-gaap Operating Expenses
OperatingExpenses
14643000 usd
us-gaap Operating Expenses
OperatingExpenses
11163000 usd
us-gaap Operating Expenses
OperatingExpenses
28127000 usd
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-4613000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-14643000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-11198000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-28127000 usd
CY2024Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
72000 usd
CY2023Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-39000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
72000 usd
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-40000 usd
CY2024Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1128000 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1128000 usd
CY2024Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
603000 usd
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
603000 usd
CY2024Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-316000 usd
CY2023Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
110000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-316000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
110000 usd
us-gaap Other Expenses
OtherExpenses
984000 usd
CY2024Q2 NXU Gain On Convertible Debt And Warrant Liability
GainOnConvertibleDebtAndWarrantLiability
5000 usd
CY2023Q2 NXU Gain On Convertible Debt And Warrant Liability
GainOnConvertibleDebtAndWarrantLiability
-177000 usd
NXU Gain On Convertible Debt And Warrant Liability
GainOnConvertibleDebtAndWarrantLiability
49000 usd
NXU Gain On Convertible Debt And Warrant Liability
GainOnConvertibleDebtAndWarrantLiability
2104000 usd
CY2024Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
43000 usd
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
43000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
33000 usd
CY2024Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1927000 usd
CY2023Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-91000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1883000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1223000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-6540000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-14734000 usd
us-gaap Net Income Loss
NetIncomeLoss
-13081000 usd
us-gaap Net Income Loss
NetIncomeLoss
-26904000 usd
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-60.61
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-60.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-145.98
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-145.98
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11930986 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
243103 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9548922 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184300 shares
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
13154000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1038000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-6540000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
7652000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
6664000 usd
NXU Class Common Stock Issued For Cash Under Atm
ClassCommonStockIssuedForCashUnderAtm
10712000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3357000 usd
us-gaap Net Income Loss
NetIncomeLoss
-13081000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
7652000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
7927000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5501000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
34000 usd
CY2023Q2 NXU Conversion Of Long Term Debt To Equity
ConversionOfLongTermDebtToEquity
1815000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-14734000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
543000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-9048000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4921000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11295000 usd
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
106000 usd
NXU Exercise Of Warrants
ExerciseOfWarrants
3330000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
547000 usd
NXU Conversion Of Long Term Debt To Equity
ConversionOfLongTermDebtToEquity
16296000 usd
us-gaap Net Income Loss
NetIncomeLoss
-26904000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
543000 usd
us-gaap Net Income Loss
NetIncomeLoss
-13081000 usd
us-gaap Net Income Loss
NetIncomeLoss
-26904000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
524000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
301000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
4036000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
11500000 usd
NXU Share Based Goods And Nonemployee Services Transaction Modification Of Terms Incre
ShareBasedGoodsAndNonemployeeServicesTransactionModificationOfTermsIncre
106000 usd
NXU Noncash Warrant Expense
NoncashWarrantExpense
984000 usd
NXU Net Change In Operating Lease Assets And Liabilities
NetChangeInOperatingLeaseAssetsAndLiabilities
15000 usd
NXU Net Change In Operating Lease Assets And Liabilities
NetChangeInOperatingLeaseAssetsAndLiabilities
-15000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-395000 usd
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
110000 usd
NXU Loss On Impairment Of Lease Rightofuse Assets And Related Improvements
LossOnImpairmentOfLeaseRightofuseAssetsAndRelatedImprovements
1128000 usd
NXU Loss On Impairment Of Assets Held For Sale
LossOnImpairmentOfAssetsHeldForSale
603000 usd
NXU Gain On Fair Value Of Convertible Debt And Warrant Liability
GainOnFairValueOfConvertibleDebtAndWarrantLiability
49000 usd
NXU Gain On Fair Value Of Convertible Debt And Warrant Liability
GainOnFairValueOfConvertibleDebtAndWarrantLiability
2104000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-12000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
340000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
832000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-68000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
895000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1569000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-719000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
64000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-200000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-8118000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-18964000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
839000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
380000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
61000 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
559000 usd
NXU Capitalized Patent Costs
CapitalizedPatentCosts
23000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-801000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
179000 usd
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
12020000 usd
NXU Proceeds From Atm Net Of Offering Costs
ProceedsFromAtmNetOfOfferingCosts
10712000 usd
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
9000000 usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
2351000 usd
NXU Payments On Financing Liability
PaymentsOnFinancingLiability
40000 usd
NXU Payments On Financing Liability
PaymentsOnFinancingLiability
77000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
547000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10672000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
19139000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1753000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
354000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2846000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2701000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4599000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3055000 usd
us-gaap Interest Paid Net
InterestPaidNet
1000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1000 usd
NXU Debt Converted To Equity
DebtConvertedToEquity
16294000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1861000 usd
NXU Stockbased Compensation Expense Capitalized To Property And Equipment
StockbasedCompensationExpenseCapitalizedToPropertyAndEquipment
67000 usd
CY2023Q4 us-gaap Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
1-for-150 reverse stock split
CY2023Q2 NXU Increase In Stock Based Compensation Expense
IncreaseInStockBasedCompensationExpense
20000.00 usd
NXU Increase In Stock Based Compensation Expense
IncreaseInStockBasedCompensationExpense
120000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
13100000 usd
NXU Net Cash Flows Used In Operating Activities
NetCashFlowsUsedInOperatingActivities
8100000 usd
CY2024Q2 us-gaap Cash
Cash
4600000 usd
CY2024Q2 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
272700000 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84E_eus-gaap--UseOfEstimates_z1HRPJyH5oQl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span id="xdx_867_zZbgJBx3tFrh">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">The preparation of unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements and accompanying notes. Due to uncertainties, actual results could differ from the estimates and assumptions used in preparation of the unaudited condensed consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p>
CY2024Q2 NXU Total Carrying Amount Of Assets Held For Sale
TotalCarryingAmountOfAssetsHeldForSale
1616000 usd
CY2024Q2 NXU Less Carrying Amount In Excess Of Fair Value Less Selling Costs
LessCarryingAmountInExcessOfFairValueLessSellingCosts
-603000 usd
CY2024Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1013000 usd
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2416000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4763000 usd
CY2024Q2 NXU Impairment Of Property And Equipment
ImpairmentOfPropertyAndEquipment
-43000 usd
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
394000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
898000 usd
CY2024Q2 NXU Property And Equipment Excluding Construction In Progress Net
PropertyAndEquipmentExcludingConstructionInProgressNet
1979000 usd
CY2023Q4 NXU Property And Equipment Excluding Construction In Progress Net
PropertyAndEquipmentExcludingConstructionInProgressNet
3865000 usd
CY2024Q2 NXU Charging Station Equipment Construction In Progress
ChargingStationEquipmentConstructionInProgress
99000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2078000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3865000 usd
CY2024Q2 us-gaap Depreciation
Depreciation
250000 usd
us-gaap Depreciation
Depreciation
520000 usd
CY2023Q2 us-gaap Depreciation
Depreciation
160000 usd
us-gaap Depreciation
Depreciation
300000 usd
CY2024Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
351000 usd
CY2023Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
372000 usd
CY2024Q2 us-gaap Prepaid Insurance
PrepaidInsurance
309000 usd
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
302000 usd
CY2024Q2 us-gaap Prepaid Rent
PrepaidRent
43000 usd
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
98000 usd
CY2023Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
102000 usd
CY2024Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
284000 usd
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
125000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
987000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
999000 usd
CY2024Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
803000 usd
CY2023Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
2501000 usd
CY2024Q2 NXU Accrued Contract Settlement Current
AccruedContractSettlementCurrent
400000 usd
CY2024Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
16000 usd
CY2023Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
153000 usd
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
528000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
717000 usd
CY2024Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1747000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
3371000 usd
CY2024Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
64300000 usd
NXU Operating Loss Carryforwards Expiration Date1
OperatingLossCarryforwardsExpirationDate1
2037
CY2017 NXU Corporate Tax Rate
CorporateTaxRate
0.21 pure
CY2024Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1600000 usd
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3300000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63800000 usd
CY2024Q2 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0 usd
CY2023Q2 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
0 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-6540000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-14734000 usd
us-gaap Profit Loss
ProfitLoss
-13081000 usd
us-gaap Profit Loss
ProfitLoss
-26904000 usd
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11930986 shares
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11930986 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
243103 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
243103 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9548922 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9548922 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184300 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184300 shares
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-60.61
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-60.61
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-145.98
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-145.98
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
550000 usd
us-gaap Finance Lease Impairment Loss
FinanceLeaseImpairmentLoss
540000 usd
us-gaap Debt Instrument Term
DebtInstrumentTerm
P5Y
CY2024Q2 us-gaap Liabilities Subject To Compromise Early Contract Termination Fees
LiabilitiesSubjectToCompromiseEarlyContractTerminationFees
700000 usd
NXU Legal Liability Payment Term
LegalLiabilityPaymentTerm
P21M
CY2024Q2 NXU Stock Issued During Period Value Share Based Compensations
StockIssuedDuringPeriodValueShareBasedCompensations
1379000 usd
CY2023Q2 NXU Stock Issued During Period Value Share Based Compensations
StockIssuedDuringPeriodValueShareBasedCompensations
5676000 usd
NXU Stock Issued During Period Value Share Based Compensations
StockIssuedDuringPeriodValueShareBasedCompensations
4103000 usd
NXU Stock Issued During Period Value Share Based Compensations
StockIssuedDuringPeriodValueShareBasedCompensations
11500000 usd
NXU Stockbased Compensation Capitalized To Property And Equipment
StockbasedCompensationCapitalizedToPropertyAndEquipment
-67000 usd
CY2024Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1379000 usd
CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5676000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
4036000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
11500000 usd
NXU Unrecognized Stockbased Compensation Related To Outstanding Awards
UnrecognizedStockbasedCompensationRelatedToOutstandingAwards
3600000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P0Y9M18D
NXU Rsu Exchange Program Description
RsuExchangeProgramDescription
the Company granted 1,117,457 Exchange Options to employees, which were scheduled to vest in equal amounts on March 31, 2024 and June 30, 2024. The Exchange Options had an initial fair value of $0.7 million, which is equal to the fair value of the Exchanged RSUs at the Exchange Date, and as such no additional compensation cost was recorded as a result of the modification on the Exchange Date. Concurrently with the grant of the Exchange Options, the Company granted 553,236 additional stock options with a fair value of $0.3 million to employees, which were scheduled to vest in equal amounts on June 30, 2024 and September 30, 2024. Both the Exchange Options and the additional options are classified as equity awards. As of June 30, 2024, 628,776 Exchange Options and 44,343 additional stock options were vested with a fair valuing totaling approximately $0.4 million. As of June 30, 2024, a total of 972,109 Exchange Options and additional stock options were forfeited.
CY2023Q4 us-gaap Convertible Debt
ConvertibleDebt
10000 usd
CY2024Q2 us-gaap Convertible Debt
ConvertibleDebt
10000 usd
CY2023Q4 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
55000 usd
NXU Change In Fair Value Measurement
ChangeInFairValueMeasurement
-49000 usd
CY2024Q2 us-gaap Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
6000 usd
CY2024Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
16000 usd
CY2023Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
65000 usd
CY2024Q2 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
10000 usd
CY2023Q4 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
10000 usd
CY2024Q2 NXU Convertible Notes Contractual Principal Outstanding
ConvertibleNotesContractualPrincipalOutstanding
10000 usd
CY2023Q4 NXU Convertible Notes Contractual Principal Outstanding
ConvertibleNotesContractualPrincipalOutstanding
10000 usd

Files In Submission

Name View Source Status
0001214659-24-013896-index-headers.html Edgar Link pending
0001214659-24-013896-index.html Edgar Link pending
0001214659-24-013896.txt Edgar Link pending
0001214659-24-013896-xbrl.zip 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
nxu-20240630.xsd Edgar Link pending
nxu_logo.jpg Edgar Link pending
p72524510q.htm 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
R16.htm Edgar Link pending
R17.htm Edgar Link pending
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
nxu-20240630_cal.xml Edgar Link unprocessable
nxu-20240630_def.xml Edgar Link unprocessable
nxu-20240630_lab.xml Edgar Link unprocessable
nxu-20240630_pre.xml Edgar Link unprocessable
p72524510q_htm.xml Edgar Link completed
R23.htm Edgar Link pending
R24.htm Edgar Link pending
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
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.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
FilingSummary.xml Edgar Link unprocessable