Serve Robotics Inc. /DE/
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
SERV$3.11-8.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Stockholders’ Equity
| Common Stock · AdditionalPaid-inCapital · Accumulated Other Comprehensive Income · AccumulatedDeficit · TotalStockholders’Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balances at December 31, 2024 | 51,288,566 | $5 | $239,201 | $— | $(107,525) | $131,681 | |
| Issuance of common stock in registered direct offering, net of offering costs | 4,210,525 | 1 | 75,847 | — | — | 75,848 | |
| Short-swing profit disgorgement | — | — | 48 | — | — | 48 | |
| Vested restricted stock units | 121,660 | — | * | — | — | — | — |
| Exercise of warrants | 1,164,644 | — | * | 11,787 | — | — | 11,787 |
| Exercise of options | 60,120 | — | * | 138 | — | — | 138 |
| Stock-based compensation | — | — | 3,879 | — | — | 3,879 | |
| Net loss | — | — | — | — | (13,217) | (13,217) | |
| Balances at March 31, 2025 | 56,845,515 | 6 | 330,900 | — | (120,742) | 210,164 | |
| Issuance of common stock pursuant to at-the-market public offerings, net of offering costs | 1,125,706 | — | * | 13,521 | — | — | 13,521 |
| Vested restricted stock units | 216,685 | — | * | — | — | — | — |
| Exercise of warrants | 1,092,542 | — | * | (411) | — | — | (411) |
| Exercise of options | 52,884 | — | * | 86 | — | — | 86 |
| Stock-based compensation | — | — | 4,398 | — | — | 4,398 | |
| Other comprehensive income | — | — | — | 298 | — | 298 | |
| Net loss | — | — | — | — | (20,850) | (20,850) | |
| Balances at June 30, 2025 | 59,333,332 | $6 | $348,494 | $298 | $(141,592) | $207,206 | |
| Common Stock · AdditionalPaid-inCapital · Accumulated Other Comprehensive Income (Loss) · AccumulatedDeficit · TotalStockholders’Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balances at December 31, 2025 | 74,734,949 | $7 | $559,485 | $138 | $(208,886) | $350,744 | |
| Issuance of common stock pursuant to at-the-market public offerings, net of offering costs | 190,000 | — | * | 1,506 | — | — | 1,506 |
| Acquisitions | 344,889 | — | * | 6,984 | — | — | 6,984 |
| Vested restricted stock units | 666,307 | — | * | — | — | — | — |
| Exercise of options | 78,529 | — | 406 | — | — | 406 | |
| Stock-based compensation | — | — | * | 7,353 | — | — | 7,353 |
| Other comprehensive loss | — | — | — | (199) | — | (199) | |
| Net loss | — | — | — | — | (49,004) | (49,004) | |
| Balances at March 31, 2026 | 76,014,674 | 7 | 575,734 | (61) | (257,890) | 317,790 | |
| Issuance of common stock pursuant to at-the-market public offerings, net of offering costs | 9,567,900 | 1 | 83,415 | — | — | 83,416 | |
| Vested restricted stock units | 889,029 | 1 | — | — | — | 1 | |
| Exercise of options | 24,457 | — | * | (2) | — | — | (2) |
| Stock-based compensation | — | — | 14,685 | — | — | 14,685 | |
| Other comprehensive income | — | — | — | 29 | — | 29 | |
| Net loss | — | — | — | — | (64,127) | (64,127) | |
| Balances at June 30, 2026 | 86,496,060 | $9 | $673,832 | $(32) | $(322,017) | $351,792 | |
*The change in common stock is less than $1,000
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.