Serve Robotics Inc
(SERV)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 123,266 | 7 | 2,716 | 0 | 9 |
| Receivables | 278 | 3 | 24 | N/A | N/A |
| Inventories | 310 | 774 | 618 | N/A | N/A |
| TOTAL | $125,252 | $1,461 | $3,439 | $0 | $9 |
| Non-Current Assets | |||||
| PPE Net | 11,964 | 48 | 3,376 | N/A | N/A |
| Other Non-Current Assets | 2,386 | 1,295 | 1,729 | 0 | 0 |
| TOTAL | $14,349 | $1,344 | $5,105 | $N/A | $N/A |
| Total Assets | $139,601 | $2,805 | $8,544 | $0 | $9 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,902 | 2,051 | 162 | 8 | 5 |
| Accrued Expenses | 655 | 256 | 37 | N/A | N/A |
| Other current liabilities | 666 | 497 | 483 | N/A | N/A |
| TOTAL | $6,807 | $6,237 | $3,897 | $73 | $27 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 231 | 1,215 | N/A | N/A |
| Deferred Revenues | 20 | 0 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,113 | 370 | 15,885 | 0 | 0 |
| TOTAL | $1,113 | $601 | $17,099 | $N/A | $N/A |
| Total Liabilities | $7,920 | $6,838 | $20,996 | $73 | $27 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,918 | 24,833 | 5,000 | N/A | N/A |
| Common Shares | 5 | 3 | 1 | 1 | 1 |
| Retained earnings | -107,525 | -68,334 | -43,521 | -73 | -18 |
| Other shareholders' equity | 0 | -170 | -166 | 0 | 0 |
| TOTAL | $131,681 | $-4,033 | $-12,452 | $-72 | $-18 |
| Total Liabilities And Equity | $139,601 | $2,805 | $8,544 | $0 | $9 |