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serv: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SERV has $299,099K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
299,099
214,315
Total stockholders equity
283,858
207,206
Total liabilities and stockholders equity
299,099
214,315
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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Time Plot
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Balance Sheets
Other current assets
$133K
Other receivables
$688K
Prepaid expenses
$7,626K
Accounts receivable, net
$805K
Short-term marketable
securities
$93,608K
Cash and cash
equivalents
$116,839K
Other non-current
assets
$612K
Operating lease
right-of-use assets
$4,021K
Goodwill
$11,839K
Intangible assets, net
$32,871K
Property and equipment,
net
$30,057K
Total current assets
$219,699K
Total assets
$299,099K
Total liabilities and
stockholders equity
$299,099K
Total stockholders
equity
$283,858K
Total liabilities
$15,241K
Accumulated deficit
-$174,612K
Accumulated other
comprehensive income
$65K
Additional paid-in capital
$458,398K
Operating lease
liabilities, non-current
$2,478K
Total current
liabilities
$12,763K
Common stock, 0.0001
par value...
$7K
Operating lease
liabilities, current
$1,669K
Deferred revenue
$3K
Accrued liabilities
$3,343K
Accounts payable
$7,748K
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Serve Robotics Inc. DE (SERV)
Serve Robotics Inc. DE (SERV)