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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12 | 2,716 | 1 | 3 | 1 |
| Receivables | N/A | 24 | N/A | N/A | N/A |
| Inventories | N/A | 618 | N/A | N/A | N/A |
| TOTAL | $12 | $3,439 | $1 | $3 | $1 |
| Non-Current Assets | |||||
| PPE Net | N/A | 3,376 | N/A | N/A | N/A |
| Other Non-Current Assets | 0 | 1,729 | 0 | 0 | 0 |
| TOTAL | $N/A | $5,105 | $N/A | $N/A | $N/A |
| Total Assets | $12 | $8,544 | $1 | $3 | $1 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16 | 162 | 10 | 10 | 6 |
| Accrued Expenses | N/A | 37 | N/A | N/A | N/A |
| Other current liabilities | N/A | 483 | N/A | N/A | N/A |
| TOTAL | $147 | $3,897 | $114 | $102 | $81 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,215 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 0 | 15,885 | 0 | 0 | 0 |
| TOTAL | $N/A | $17,099 | $N/A | $N/A | $N/A |
| Total Liabilities | $147 | $20,996 | $114 | $102 | $81 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -136 | -43,521 | -113 | -100 | -81 |
| Other shareholders' equity | 0 | -166 | 0 | 0 | 0 |
| TOTAL | $-135 | $-12,452 | $-113 | $-99 | $-80 |
| Total Liabilities And Equity | $12 | $8,544 | $1 | $3 | $1 |