Serve Robotics Inc
(SERV)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,780 | 428 | 7 | 3,502 | 9 |
| Receivables | 273 | 266 | 3 | 4 | N/A |
| Inventories | 709 | 737 | 774 | 869 | N/A |
| Other current assets | 0 | 974 | 0 | 0 | 0 |
| TOTAL | $30,883 | $3,033 | $1,461 | $5,125 | $9 |
| Non-Current Assets | |||||
| PPE Net | 819 | 34 | 48 | 1,982 | N/A |
| Other Non-Current Assets | 1,065 | 1,181 | 1,295 | 1,407 | 0 |
| TOTAL | $1,884 | $1,215 | $1,344 | $3,389 | $N/A |
| Total Assets | $32,767 | $4,248 | $2,805 | $8,514 | $9 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,388 | 1,725 | 2,051 | 945 | 11 |
| Accrued Expenses | 46 | 1,151 | 256 | 160 | N/A |
| Other current liabilities | 414 | 1,964 | 497 | 519 | N/A |
| TOTAL | $4,268 | $12,794 | $6,237 | $4,856 | $162 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 231 | 477 | N/A |
| Deferred Revenues | 53 | 69 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 35 | 260 | 370 | 812 | 0 |
| TOTAL | $35 | $260 | $601 | $1,289 | $N/A |
| Total Liabilities | $4,303 | $13,054 | $6,838 | $6,145 | $162 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,600 | 37,081 | 24,833 | 24,833 | 5,000 |
| Common Shares | 4 | 3 | 3 | 2 | 1 |
| Retained earnings | -86,410 | -77,372 | -68,334 | -61,271 | -153 |
| Other shareholders' equity | 0 | -166 | -170 | -169 | 0 |
| TOTAL | $28,464 | $-8,806 | $-4,033 | $2,369 | $-153 |
| Total Liabilities And Equity | $32,767 | $4,248 | $2,805 | $8,514 | $9 |