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Serve Robotics Inc (SERV) Quarterly Balance Sheets

Quarterly · 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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https://api.csimarket.com/api/v1/companies/SERV/balance-sheets
https://api.csimarket.com/api/v1/companies/SERV/fundamentals
https://api.csimarket.com/api/v1/companies/SERV/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent50.77
Available-for-sale Securities, Debt Securities, Current MA147.23
Cash & Short-term Investments197.00
Accounts receivable2.17
Other Receivables, Net, Current1.45
Other Current Assets0.31
Prepaid Expense, Current AS6.03
Total Current Assets207.95
Equipment/Property/Plant Net64.20
Goodwill net29.73
Intangible Assets32.55
Long-term investments0.00
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset4.75
Total Assets331.50
Liabilities
Accounts Payable, Current AC3.02
Accrued Liabilities, Current AC11.50
Other Liabilities, Current4.64
Total Current Liabilities19.16
Total Long-term Debt0.00
Other liabilities, Noncurrent7.10
OperatingLeaseLiabilityNoncurrent2.93
Contract With Customer Liability Current2.52
Operating Lease Liability Current1.89
Total Liabilities26.26
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock686.51
Retained Earnings / Accumulated Deficit-381.25
Accumulated Other Comprehensive Income-0.03
Other Equity-0.03
Common Stockholder's Equity305.24
Total Stockholder's Equity305.24
Liabilities & Stockholder's Equity331.50
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About Serve Robotics Inc Quarterly 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-Q 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: 0001832483-26-000051

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

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