| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Interest income (expense), net | - | - | - | 448,854 |
| 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 |
Serve Robotics Inc. DE (SERV)
Serve Robotics Inc. DE (SERV)