SERVE ROBOTICS INC. Capital Expenditures Incurred but Not yet Paid
SERVE ROBOTICS INC. (SERV) reported Capital Expenditures Incurred but Not yet Paid of $1.12 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:CapitalExpendituresIncurredButNotYetPaid · last filed 2026-08-06
- SERVE ROBOTICS INC. capital expenditures incurred but not yet paid for the quarter ending 2026-06-30 was -$70.00K.
- SERVE ROBOTICS INC. capital expenditures incurred but not yet paid for the quarter ending 2026-03-31 was $1.19M, a 30.26% increase year-over-year.
- SERVE ROBOTICS INC. capital expenditures incurred but not yet paid for the quarter ending 2025-12-31 was $384.00K, a 80.53% decline year-over-year.
- SERVE ROBOTICS INC. capital expenditures incurred but not yet paid for the quarter ending 2025-09-30 was $1.27M.
- SERVE ROBOTICS INC. capital expenditures incurred but not yet paid for fiscal 2025 was $1.72M, a 12.63% decline from fiscal 2024.
- SERVE ROBOTICS INC. capital expenditures incurred but not yet paid for fiscal 2024 was $1.97M.
- SERVE ROBOTICS INC. capital expenditures incurred but not yet paid for fiscal 2023 was $0.00.
| Period end | Capital Expenditures Incurred but Not yet Paid 3 month | Capital Expenditures Incurred but Not yet Paid 3 month as first filed | Capital Expenditures Incurred but Not yet Paid 6 month | Capital Expenditures Incurred but Not yet Paid 9 month | Capital Expenditures Incurred but Not yet Paid 12 month | Capital Expenditures Incurred but Not yet Paid 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.12M 10-Q · filed 2026-08-06 | $1.50M derived: sum of 3 quarters · filed 2026-08-06 | $2.78M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $1.19M 10-Q · filed 2026-05-07 | $1.57M derived: sum of 2 quarters · filed 2026-05-07 | $2.85M derived: sum of 3 quarters · filed 2026-05-07 | $2.00M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.66M derived: sum of 2 quarters · filed 2026-03-12 | $811.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.72M 10-K · filed 2026-03-12 | ||
| 2025-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $427.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.34M 10-Q · filed 2025-11-14 | $3.31M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | -$848.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $64.00K 10-Q · filed 2026-08-06 | $2.04M derived: sum of 3 quarters · filed 2026-08-06 | $2.04M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $912.00K 10-Q · filed 2026-05-07 | $912.23K 10-Q · filed 2025-05-08 | $2.88M derived: sum of 2 quarters · filed 2026-05-07 | $2.88M derived: sum of 3 quarters · filed 2026-05-07 | $2.88M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.97M derived: sum of 2 quarters · filed 2026-03-12 | $1.97M derived: sum of 3 quarters · filed 2026-03-12 | $1.97M 10-K · filed 2026-03-12 | $1.97M 10-K · filed 2025-03-06 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | |||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | |||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-06 |
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