Serve Robotics Inc. DE (SERV)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 642,000 | 440,465 | 221,555 | 468,375 |
| Cost of revenues | 3,501,000 | 1,908,773 | 377,304 | 326,013 |
| Gross profit (loss) | -2,859,000 | -1,468,308 | -155,749 | 142,362 |
| Sales and marketing | 463,000 | 238,933 | 383,902 | 165,612 |
| Research and development | 9,120,000 | 6,879,851 | 5,007,985 | 5,787,906 |
| Operations | 2,124,000 | 1,667,641 | 917,350 | 871,211 |
| General and administrative | 8,078,000 | 4,749,952 | 1,980,087 | 1,873,320 |
| Total operating expenses | 19,785,000 | 13,536,377 | 8,289,324 | 8,698,049 |
| Loss from operations | -22,644,000 | -15,004,685 | -8,445,073 | -8,555,687 |
| Interest income (expense), net | - | - | 448,854 | -260,120 |
| Change in fair value of derivative liability | - | - | - | -221,560 |
| Interest income | 1,794,000 | 1,791,796 | - | - |
| Interest expense | - | 3,403 | - | - |
| Total other income (expense) | 1,794,000 | 1,788,393 | 448,854 | -481,680 |
| Provision for income taxes | - | - | - | - |
| Net loss | -20,850,000 | -13,216,292 | -7,996,219 | -9,037,367 |
| Unrealized loss on investments | -45,000 | - | - | - |
| Unrealized gain on foreign currency translation | 343,000 | - | - | - |
| Comprehensive income (loss) | -20,552,000 | -13,216,292 | -7,996,219 | -9,037,367 |
| Net loss per common share - basic (in dollars per share) | -0.36 | -0.23 | -0.2 | -0.27 |
| Net loss per common share - diluted (in dollars per share) | -0.36 | -0.23 | -0.2 | -0.27 |
| Weighted average common shares outstanding - diluted (in shares) | 57,514,808 | 56,319,299 | 40,586,781 | 33,795,009 |
| Weighted average number of shares outstanding - basic (in shares) | 57,514,808 | 56,319,299 | 40,586,781 | 33,795,009 |