SERVE ROBOTICS INC. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
SERVE ROBOTICS INC. (SERV) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $5.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-08-06
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-06-30 was $5.53M, a 552.54% increase year-over-year.
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-03-31 was $57.00K, a 82.46% decline year-over-year.
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-12-31 was $1.77M, a 36.07% increase year-over-year.
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-09-30 was $1.87M, a 581.09% increase year-over-year.
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $4.82M, a 205.32% increase from fiscal 2024.
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $1.58M.
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SERVE ROBOTICS INC. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $1.54M.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month as first filed | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month as first filed | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.58M 10-Q · filed 2026-08-06 | $7.36M derived: sum of 3 quarters · filed 2026-08-06 | $9.23M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $57.00K 10-Q · filed 2026-05-07 | $1.83M derived: sum of 2 quarters · filed 2026-05-07 | $3.70M derived: sum of 3 quarters · filed 2026-05-07 | $4.55M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2025-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.65M derived: sum of 2 quarters · filed 2026-03-12 | $4.49M derived: sum of 3 quarters · filed 2026-03-12 | $4.82M 10-K · filed 2026-03-12 | |||
| 2025-09-30 | $1.87M 10-Q · filed 2025-11-14 | $2.72M derived: sum of 2 quarters · filed 2025-11-14 | $3.04M 10-Q · filed 2025-11-14 | $4.35M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2025-06-30 | $847.00K 10-Q · filed 2025-08-08 | $1.17M 10-Q · filed 2026-08-06 | $2.48M derived: sum of 3 quarters · filed 2026-05-07 | $2.75M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2025-03-31 | $325.00K 10-Q · filed 2026-05-07 | $325.22K 10-Q · filed 2025-05-08 | $1.63M derived: sum of 2 quarters · filed 2026-05-07 | $1.90M derived: sum of 3 quarters · filed 2026-05-07 | $1.90M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.58M derived: sum of 2 quarters · filed 2026-03-12 | $1.58M derived: sum of 3 quarters · filed 2026-03-12 | $1.58M 10-K · filed 2026-03-12 | $1.58M 10-K · filed 2025-03-06 | ||
| 2024-09-30 | $275.00K 10-Q · filed 2025-11-14 | $275.00K derived: sum of 2 quarters · filed 2025-11-14 | $275.00K 10-Q · filed 2025-11-14 | $275.33K 10-Q · filed 2024-11-07 | $275.00K derived: sum of 4 quarters · filed 2025-11-14 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $0.00 derived: sum of 3 quarters · filed 2025-08-08 | $0.00 derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2025-05-08 | $0.00 derived: sum of 3 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $0.00 derived: sum of 2 quarters · filed 2025-03-06 | $0.00 10-K · filed 2025-03-06 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | |||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-13 | ||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.54M 10-K · filed 2024-02-29 | |||||
| 2022-09-30 | $1.54M 10-Q · filed 2023-11-15 |
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