Financial insights of SERV

MyFinsight

For the quarter ending 2025-09-30, SERV made $687,000 in revenue. -$33,253,000 in net income. Net profit margin of -4840.32%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues	687,000	642,000	440,465	221,555
Cost of revenues	5,066,000	3,501,000	1,908,773	377,304
Gross profit (loss)	-4,379,000	-2,859,000	-1,468,308	-155,749
General and administrative	13,153,000	8,078,000	4,749,952	1,980,087
Operations	2,987,000	2,124,000	1,667,641	917,350
Research and development	13,414,000	9,120,000	6,879,851	5,007,985
Sales and marketing	883,000	463,000	238,933	383,902
Total operating expenses	30,437,000	19,785,000	13,536,377	8,289,324
Loss from operations	-34,816,000	-22,644,000	-15,004,685	-8,445,073
Interest income	1,707,000	1,794,000	1,791,796	-
Interest expense	0	0	3,403	-
Realized gain on foreign currency translation	4,000	-	-	-
Realized gain on investments	85,000	-	-	-
Interest income (expense), net	-	-	-	448,854
Change in fair value of derivative liability	0	0	-	-
Total other income (expense)	1,796,000	1,794,000	1,788,393	448,854
Provision for income taxes	0	0	-	-
Net loss	-33,020,000	-20,850,000	-13,216,292	-7,996,219
Unrealized loss on foreign currency translation	-343,000	343,000	-	-
Unrealized gain on investments	110,000	-45,000	-	-
Comprehensive income (loss)	-33,253,000	-20,552,000	-	-

Net loss per common share - basic (in dollars per share)	-0.54	-0.36	-0.23	-0.2
Net loss per common share - diluted (in dollars per share)	-0.54	-0.36	-0.23	-0.2
Weighted average common shares outstanding - diluted (in shares)	61,343,218	57,514,808	56,319,299	40,586,781
Weighted average number of shares outstanding - basic (in shares)	61,343,218	57,514,808	56,319,299	40,586,781