$NXU
Nxu, Inc. Stock $nxu

$nxu Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000121465924018792 Filed on November 13, 2024

Income Statement

Concept	2024 Q3
Revenue	$6.000K
YoY Change	-94.87%
Cost Of Revenue	$26.00K
YoY Change	-97.44%
Gross Profit	-$20.00K
YoY Change	-97.77%
Gross Profit Margin	-333.33%
Selling, General & Admin	$2.914M
YoY Change	-69.13%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$160.0K
YoY Change	0.0%
% of Gross Profit
Operating Expenses	$3.054M
YoY Change	-74.21%
Operating Profit	-$3.074M
YoY Change	-75.87%
Interest Expense	$0.00
YoY Change	-100.0%
% of Operating Profit
Other Income/Expense, Net	-$1.918M
YoY Change	-207.15%
Pretax Income	-$4.992M
YoY Change	-54.41%
Income Tax
% Of Pretax Income
Net Earnings	-$4.992M
YoY Change	-54.42%
Net Earnings / Revenue	-83200.0%
Basic Earnings Per Share	-$0.42
Diluted Earnings Per Share	-$0.42
COMMON SHARES
Basic Shares Outstanding	11.93M shares
Diluted Shares Outstanding	11.93M shares

Balance Sheet

Concept	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$2.208M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$3.049M
YoY Change	14.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.922M
YoY Change	-38.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$5.391M
YoY Change	-2.67%
TOTAL ASSETS
Total Short-Term Assets	$3.049M
Total Long-Term Assets	$5.391M
Total Assets	$8.440M
YoY Change	3.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$5.022M
YoY Change	-5.78%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00
YoY Change	-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.022M
Total Long-Term Liabilities	$0.00
Total Liabilities	$5.090M
YoY Change	-59.12%
SHAREHOLDERS EQUITY
Retained Earnings	-$277.7M
YoY Change	8.23%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.350M
YoY Change
Total Liabilities & Shareholders Equity	$8.440M
YoY Change	3.03%

Cashflow Statement

Concept	2024 Q3
OPERATING ACTIVITIES
Net Income	-$4.992M
YoY Change	-54.42%
Depreciation, Depletion And Amortization	$160.0K
YoY Change	0.0%
Cash From Operating Activities	-$2.110M
YoY Change	-55.49%
INVESTING ACTIVITIES
Capital Expenditures	$781.0K
YoY Change	-34.37%
Acquisitions
YoY Change
Other Investing Activities	$500.0K
YoY Change
Cash From Investing Activities	-$281.0K
YoY Change	-76.39%
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
YoY Change	-100.0%
NET CHANGE
Cash From Operating Activities	-2.110M
Cash From Investing Activities	-281.0K
Cash From Financing Activities	0.000
Net Change In Cash	-2.391M
YoY Change	132.14%
FREE CASH FLOW
Cash From Operating Activities	-$2.110M
Capital Expenditures	$781.0K
Free Cash Flow	-$2.891M
YoY Change	-51.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Shell Company EntityShellCompany	false
	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	1000	usd
CY2023Q3	us-gaap	Cost Of Revenue CostOfRevenue	1014000	usd
	us-gaap	Profit Loss ProfitLoss	-37341000	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001722969
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1828 N. Higley Rd
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Entity File Number EntityFileNumber	1-41509
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CY2024Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent		usd
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	dei	Document Type DocumentType	10-Q
	dei	Entity Registrant Name EntityRegistrantName	Nxu, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	92-2819012
	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
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2208000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2846000	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	841000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	999000	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	235000	usd
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CY2023Q4	nxu	Notes Receivable From Related Party NotesReceivableFromRelatedParty	250000	usd
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CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1922000	usd
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CY2024Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	717000	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	433000	usd
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CY2024Q3	nxu	Investment In Lynx InvestmentInLynx	2025000	usd
CY2023Q4	nxu	Investment In Lynx InvestmentInLynx	3000000	usd
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CY2024Q3	us-gaap	Other Assets OtherAssets	249000	usd
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CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3371000	usd
CY2024Q3	nxu	Variable Share Settled Restricted Stock Units VariableShareSettledRestrictedStockUnits	2483000	usd
CY2023Q4	nxu	Variable Share Settled Restricted Stock Units VariableShareSettledRestrictedStockUnits	1334000	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	869000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	864000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	40000	usd
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CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5609000	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	52000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	688000	usd
CY2024Q3	nxu	Convertible Debt And Warrant Liability At Fair Value ConvertibleDebtAndWarrantLiabilityAtFairValue	16000	usd
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CY2024Q3	us-gaap	Liabilities Liabilities	5090000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	6595000	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	281061000	usd
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CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8440000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13259000	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	117000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	17000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	117000	usd
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	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	13000	usd
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	us-gaap	Cost Of Revenue CostOfRevenue	72000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	1014000	usd
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	us-gaap	Gross Profit GrossProfit	-55000	usd
	us-gaap	Gross Profit GrossProfit	-897000	usd
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	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	957000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12040000	usd
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CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8208000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13204000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27133000	usd
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	us-gaap	Operating Expenses OperatingExpenses	39457000	usd
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-14272000	usd
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	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	72000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-73000	usd
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1128000	usd
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	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	794000	usd
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	us-gaap	Impairment Of Investments ImpairmentOfInvestments	975000	usd
CY2024Q3	nxu	Loss On Operating Lease Cancellation LossOnOperatingLeaseCancellation	266000	usd
	nxu	Loss On Operating Lease Cancellation LossOnOperatingLeaseCancellation	266000	usd
CY2024Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-531000	usd
CY2023Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-80000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-847000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	30000	usd
	us-gaap	Other Expenses OtherExpenses	984000	usd
CY2023Q3	nxu	Gain On Convertible Debt And Warrant Liability GainOnConvertibleDebtAndWarrantLiability	1903000	usd
	nxu	Gain On Convertible Debt And Warrant Liability GainOnConvertibleDebtAndWarrantLiability	49000	usd
	nxu	Gain On Convertible Debt And Warrant Liability GainOnConvertibleDebtAndWarrantLiability	4007000	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	45000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	88000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	33000	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1918000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1790000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3801000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3013000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-4992000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-10437000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18073000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-37341000	usd
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.42
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-31.88
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-31.88
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.75
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.75
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-160.60
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-160.60
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11933602	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11933602	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	327343	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	327343	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10349618	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10349618	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	232505	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	232505	shares
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	7652000	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	691000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-4992000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	3350000	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	4048000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18073000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	3350000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	543000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1248000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4216000	usd
CY2023Q3	nxu	Exercise Of Warrants ExerciseOfWarrants	120000	usd
CY2023Q3	nxu	Conversion Of Long Term Debt To Equity ConversionOfLongTermDebtToEquity	50000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-10437000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-4260000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-9048000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6168000	usd
	nxu	Class B Common Stock Issued ClassBCommonStockIssued	1000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	15541000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	106000	usd
	nxu	Exercise Of Warrants ExerciseOfWarrants	3420000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	547000	usd
	nxu	Conversion Of Long Term Debt To Equity ConversionOfLongTermDebtToEquity	16346000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-37341000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-4260000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18073000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-37341000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	235000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	681000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	465000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5130000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	15675000	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	-908000	usd
	nxu	Net Change In Operating Lease Assets And Liabilities NetChangeInOperatingLeaseAssetsAndLiabilities	-22000	usd
	nxu	Loss On Operating Lease Cancellation LossOnOperatingLeaseCancellation	266000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	896000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-847000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	30000	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	794000	usd
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	975000	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	4007000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-158000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-243000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	797000	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-523000	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	558000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1702000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	500000	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-117000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-233000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	300000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10228000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23703000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1615000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1571000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	546000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	559000	usd
	nxu	Capitalized Patent Costs CapitalizedPatentCosts	28000	usd
	nxu	Note Receivable From Related Party NoteReceivableFromRelatedParty	-15000	usd
	nxu	Payments On Financing Liability PaymentsOnFinancingLiability	77000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1082000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1089000	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	18595000	usd
	nxu	Proceeds From Atm Net Of Offering Costs ProceedsFromAtmNetOfOfferingCosts	10712000	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	7330000	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	2353000	usd
	nxu	Payments On Financing Liabilitys PaymentsOnFinancingLiabilitys	40000	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	24119000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-638000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-673000	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
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2208000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2028000	usd
	us-gaap	Interest Paid Net InterestPaidNet	1000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1000	usd
	nxu	Debt Converted To Equity DebtConvertedToEquity	16464000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1861000	usd
	nxu	Capital Expenditures Included In Accounts Payable And Other Accrued Liabilities CapitalExpendituresIncludedInAccountsPayableAndOtherAccruedLiabilities	196000	usd
	nxu	Stockbased Compensation Expense Capitalized To Property And Equipment StockbasedCompensationExpenseCapitalizedToPropertyAndEquipment	172000	usd
CY2023Q4	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-150 reverse stock split
CY2023Q3	nxu	Increase In Stock Based Compensation Expense IncreaseInStockBasedCompensationExpense	500000	usd
	nxu	Increase In Stock Based Compensation Expense IncreaseInStockBasedCompensationExpense	600000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	18100000	usd
	nxu	Net Cash Flows Used In Operating Activities NetCashFlowsUsedInOperatingActivities	10200000	usd
CY2024Q3	us-gaap	Cash Cash	2200000	usd
CY2024Q3	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	277700000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_z0V3msZlMYIj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span id="xdx_866_zP3KQYJRmc1a">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>
CY2024Q3	nxu	Total Carrying Amount Of Assets Held For Sale TotalCarryingAmountOfAssetsHeldForSale	1511000	usd
CY2024Q3	nxu	Less Carrying Amount In Excess Of Fair Value Less Selling Costs LessCarryingAmountInExcessOfFairValueLessSellingCosts	-794000	usd
CY2024Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	717000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2373000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4763000	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	550000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	898000	usd
CY2024Q3	nxu	Property And Equipment Excluding Construction In Progress Net PropertyAndEquipmentExcludingConstructionInProgressNet	1823000	usd
CY2023Q4	nxu	Property And Equipment Excluding Construction In Progress Net PropertyAndEquipmentExcludingConstructionInProgressNet	3865000	usd
CY2024Q3	nxu	Charging Station Equipment Construction In Progress ChargingStationEquipmentConstructionInProgress	99000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1922000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3865000	usd
CY2024Q3	us-gaap	Depreciation Depreciation	160000	usd
	us-gaap	Depreciation Depreciation	680000	usd
CY2023Q3	us-gaap	Depreciation Depreciation	160000	usd
	us-gaap	Depreciation Depreciation	460000	usd
CY2024Q3	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	488000	usd
CY2023Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	372000	usd
CY2024Q3	us-gaap	Prepaid Insurance PrepaidInsurance	24000	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	302000	usd
CY2024Q3	us-gaap	Prepaid Rent PrepaidRent	43000	usd
CY2023Q4	us-gaap	Prepaid Rent PrepaidRent	98000	usd
CY2023Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	102000	usd
CY2024Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	286000	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	125000	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	841000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	999000	usd
CY2024Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	839000	usd
CY2023Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	2501000	usd
CY2024Q3	nxu	Accrued Contract Settlement Current AccruedContractSettlementCurrent	333000	usd
CY2024Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	33000	usd
CY2023Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	153000	usd
CY2024Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	465000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	717000	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	1670000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	3371000	usd
CY2023Q4	nxu	Termination Fees TerminationFees	700000	usd
CY2024Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	74400000	usd
	nxu	Operating Loss Carryforwards Expiration Date1 OperatingLossCarryforwardsExpirationDate1	2037
CY2017	nxu	Corporate Tax Rate CorporateTaxRate	0.21	pure
CY2024Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	900000	usd
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4100000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	67200000	usd
CY2024Q3	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2023Q3	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	-4992000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-10437000	usd
	us-gaap	Profit Loss ProfitLoss	-18073000	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11933602	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11933602	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	327343	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	327343	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10349618	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10349618	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	232505	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	232505	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.42
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-31.88
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-31.88
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.75
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.75
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-160.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-160.60
CY2024Q3	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	usd
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	550000	usd
CY2024Q2	us-gaap	Finance Lease Impairment Loss FinanceLeaseImpairmentLoss	540000	usd
CY2024Q3	nxu	Loss On Lease Cancelation LossOnLeaseCancelation	300000	usd
	nxu	Loss On Lease Cancelation LossOnLeaseCancelation	300000	usd
CY2024Q3	nxu	Stock Issued During Period Value Share Based Compensations StockIssuedDuringPeriodValueShareBasedCompensations	1095000	usd
CY2023Q3	nxu	Stock Issued During Period Value Share Based Compensations StockIssuedDuringPeriodValueShareBasedCompensations	4347000	usd
	nxu	Stock Issued During Period Value Share Based Compensations StockIssuedDuringPeriodValueShareBasedCompensations	5197000	usd
	nxu	Stock Issued During Period Value Share Based Compensations StockIssuedDuringPeriodValueShareBasedCompensations	15847000	usd
CY2023Q3	nxu	Stockbased Compensation Capitalized To Property And Equipment StockbasedCompensationCapitalizedToPropertyAndEquipment	-172000	usd
	nxu	Stockbased Compensation Capitalized To Property And Equipment StockbasedCompensationCapitalizedToPropertyAndEquipment	-67000	usd
	nxu	Stockbased Compensation Capitalized To Property And Equipment StockbasedCompensationCapitalizedToPropertyAndEquipment	-172000	usd
CY2024Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1095000	usd
CY2023Q3	us-gaap	Share Based Compensation ShareBasedCompensation	4175000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5130000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	15675000	usd
	nxu	Unrecognized Stockbased Compensation Related To Outstanding Awards UnrecognizedStockbasedCompensationRelatedToOutstandingAwards	2600000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P0Y10M24D
CY2024Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	400000	usd
	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 September 30, 2024, 628,776 Exchange Options and 69,808 additional stock options were vested with a fair valuing totaling approximately $0.4 million. As of September 30, 2024, a total of 972,109 Exchange Options and additional stock options were forfeited.
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	200000	usd
CY2023Q4	us-gaap	Convertible Debt ConvertibleDebt	10000	usd
CY2024Q3	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
CY2024Q3	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	6000	usd
CY2024Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	16000	usd
CY2023Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	65000	usd
CY2024Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	10000	usd
CY2023Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	10000	usd
CY2024Q3	nxu	Convertible Notes Contractual Principal Outstanding ConvertibleNotesContractualPrincipalOutstanding	10000	usd
CY2023Q4	nxu	Convertible Notes Contractual Principal Outstanding ConvertibleNotesContractualPrincipalOutstanding	10000	usd
CY2024Q2	nxu	Minimum Bid Price MinimumBidPrice	1.00
CY2023Q4	nxu	Termination Fee TerminationFee	1000000.0	usd
CY2024Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
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$NXU
Nxu, Inc. Stock $nxu

2024 Q3 Form 10-Q Financial Statement

#000121465924018792 Filed on November 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXU Nxu, Inc. Stock $nxu

2024 Q3 Form 10-Q Financial Statement

#000121465924018792 Filed on November 13, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXU
Nxu, Inc. Stock $nxu