SERVE ROBOTICS INC. Increase (Decrease) in Prepaid Expense
SERVE ROBOTICS INC. (SERV) reported Increase (Decrease) in Prepaid Expense of $152.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-06
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was -$1.10M, a 218.18% decline year-over-year.
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was $1.26M.
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$1.59M.
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $5.58M, a 139.13% increase year-over-year.
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for fiscal 2025 was $4.63M, a 543.61% increase from fiscal 2024.
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for fiscal 2024 was $720.00K, a 20.88% increase from fiscal 2023.
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for fiscal 2023 was $595.63K, a 632.28% increase from fiscal 2022.
- SERVE ROBOTICS INC. increase (decrease) in prepaid expense for fiscal 2022 was $81.34K.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $152.00K 10-Q · filed 2026-08-06 | -$1.44M derived: sum of 3 quarters · filed 2026-08-06 | $4.14M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $1.26M 10-Q · filed 2026-05-07 | -$338.00K derived: sum of 2 quarters · filed 2026-05-07 | $5.24M derived: sum of 3 quarters · filed 2026-05-07 | $6.18M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.98M derived: sum of 2 quarters · filed 2026-03-12 | $4.92M derived: sum of 3 quarters · filed 2026-08-06 | $4.63M 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $5.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $6.51M derived: sum of 2 quarters · filed 2026-08-06 | $6.23M 10-Q · filed 2025-11-14 | $4.17M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $935.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $650.00K 10-Q · filed 2026-08-06 | -$1.41M derived: sum of 3 quarters · filed 2026-08-06 | $927.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$285.00K 10-Q · filed 2026-05-07 | -$284.56K 10-Q · filed 2025-05-08 | -$2.34M derived: sum of 2 quarters · filed 2026-05-07 | -$8.00K derived: sum of 3 quarters · filed 2026-05-07 | $482.36K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $277.00K derived: sum of 2 quarters · filed 2026-03-12 | $767.36K derived: sum of 3 quarters · filed 2026-03-12 | $720.00K 10-K · filed 2026-03-12 | $719.90K 10-K · filed 2025-03-06 | |||
| 2024-09-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.82M derived: sum of 2 quarters · filed 2025-11-14 | $2.78M 10-Q · filed 2025-11-14 | $2.78M 10-Q · filed 2024-11-07 | $2.85M derived: sum of 4 quarters · filed 2025-11-14 | |||
| 2024-06-30 | $490.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $443.00K 10-Q · filed 2025-08-08 | $443.03K 10-Q · filed 2024-08-13 | $521.40K derived: sum of 3 quarters · filed 2025-08-08 | $1.05M derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2024-03-31 | -$47.36K 10-Q · filed 2025-05-08 | $31.04K derived: sum of 2 quarters · filed 2025-05-08 | $564.52K derived: sum of 3 quarters · filed 2025-05-08 | $514.63K derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $78.40K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $611.88K derived: sum of 2 quarters · filed 2025-03-06 | $561.99K derived: sum of 3 quarters · filed 2025-03-06 | $595.63K 10-K · filed 2025-03-06 | ||||
| 2023-09-30 | $533.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $483.59K derived: sum of 2 quarters · filed 2024-11-07 | $517.23K 10-Q · filed 2024-11-07 | $261.30K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | -$49.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$16.25K 10-Q · filed 2024-08-13 | -$272.19K derived: sum of 3 quarters · filed 2024-08-13 | |||||
| 2023-03-31 | $33.64K 10-Q · filed 2024-05-15 | -$222.29K derived: sum of 2 quarters · filed 2024-05-15 | ||||||
| 2022-12-31 | -$255.94K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $81.34K 10-K · filed 2024-02-29 | ||||||
| 2022-09-30 | $337.28K 10-Q · filed 2023-11-15 |
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