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	2024-12-31
Revenues	687,000	642,000	440,465	561,276.5
Cost of revenues	5,066,000	3,501,000	1,908,773	592,161
Gross profit (loss)	-4,379,000	-2,859,000	-1,468,308	-30,884.5
General and administrative	13,153,000	8,078,000	4,749,952	3,119,752
Operations	2,987,000	2,124,000	1,667,641	750,109
Research and development	13,414,000	9,120,000	6,879,851	6,729,566
Sales and marketing	883,000	463,000	238,933	13,780.5
Total operating expenses	30,437,000	19,785,000	13,536,377	10,613,207.5
Loss from operations	-34,816,000	-22,644,000	-15,004,685	-10,644,092
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	-	0
Interest income (expense), net	-	-	-	-434,641
Total other income (expense)	1,796,000	1,794,000	1,788,393	-434,641
Provision for income taxes	0	0	-	-
Net loss	-33,020,000	-20,850,000	-13,216,292	-11,078,733
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	-0.3
Net loss per common share - diluted (in dollars per share)	-0.54	-0.36	-0.23	-0.3
Weighted average common shares outstanding - diluted (in shares)	61,343,218	57,514,808	56,319,299	-18,861,478
Weighted average number of shares outstanding - basic (in shares)	61,343,218	57,514,808	56,319,299	-18,861,478