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%.

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenues	687,000	642,000	440,465	777,588*
Cost of revenues	5,066,000	3,501,000	1,908,773	832,663.5*
Gross profit (loss)	-4,379,000	-2,859,000	-1,468,308	-55,075.5*
General and administrative	13,153,000	8,078,000	4,749,952	4,312,800.5*
Operations	2,987,000	2,124,000	1,667,641	605,937.5*
Research and development	13,414,000	9,120,000	6,879,851	8,061,186.5*
Sales and marketing	883,000	463,000	238,933	-247,196*
Total operating expenses	30,437,000	19,785,000	13,536,377	12,732,728.5*
Loss from operations	-34,816,000	-22,644,000	-15,004,685	-12,787,804*
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	-	-	-
Change in fair value of derivative liability	0	0	-	443,120*
Interest income (expense), net	-	-	-	-1,295,989*
Total other income (expense)	1,796,000	1,794,000	1,788,393	-852,869*
Provision for income taxes	0	0	-	-
Net loss	-33,020,000	-20,850,000	-13,216,292	-13,640,673
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	-	-

Basic EPS	-0.54	-0.36	-0.23	-0.383
Diluted EPS	-0.54	-0.36	-0.23	-0.383
Basic Average Shares	61,343,218	57,514,808	56,319,299	35,594,712
Diluted Average Shares	61,343,218	57,514,808	56,319,299	35,594,712