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Serve Robotics Inc (SERV) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Serve Robotics Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent106.24
Available-for-sale Securities, Debt Securities, Current MA127.17
Cash & Short-term Investments233.00
Accounts receivable0.85
Other Receivables, Net, Current0.70
Inventories0.00
Deferred Costs, Current AS0.00
Other Current Assets0.08
Prepaid Expense, Current AS6.04
Total Current Assets241.08
Equipment/Property/Plant Net47.01
Goodwill net15.53
Intangible Assets31.31
Long-term investments26.34
Deposits Assets, Noncurrent AS0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent32.82
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Operating Lease Right Of Use Asset5.37
Total Assets367.75
Liabilities
Accounts Payable, Current AC5.01
Accrued Liabilities, Current AC6.48
Self Insurance Reserve, Current LI0.00
Notes Payable, Current NO0.00
Other Liabilities, Current1.80
Deferred Revenue, Current DE0.00
Total Current Liabilities13.30
Long-term debt0.00
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent3.71
OperatingLeaseLiabilityNoncurrent3.45
Contract With Customer Liability Current0.00
Operating Lease Liability Current1.80
Finance Lease Liability Current-
Total Liabilities17.01
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock559.49
Retained Earnings / Accumulated Deficit-208.89
Other Equity0.14
Common Stockholder's Equity350.74
Preferred Stockholder's Equity0.00
Total Stockholder's Equity350.74
Liabilities & Stockholder's Equity367.75
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About Serve Robotics Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001832483-26-000010

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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