10-K Filing

Serve Robotics Inc. /DE/ CIK: 1832483 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001213900-23-025527`
Period End Date	20221231
Filing Date	20230331
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	f10k2022_patriciaacq_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 43 Income Statement 16 Cash Flow Statement 18 Stockholders Equity 8

Balance Sheet 43 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`Cash`	$271.00	USD	Point-in-time
Cash	`Cash`	$457.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$457.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$271.00	USD	Point-in-time
Total assets	`Assets`	$271.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total assets	`Assets`	$457.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$7.50K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$10.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
Note payable - stockholder	`NotesPayableCurrent`	$114.00K	USD	Point-in-time
Note payable - stockholder	`NotesPayableCurrent`	$64.96K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.00M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$72.46K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$124.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.00M	shares	Point-in-time
Total liabilities	`Liabilities`	$72.46K	USD	Point-in-time
Total liabilities	`Liabilities`	$124.00K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 50,000,000 shares authorized, 5,000,000 shares issued and outstanding	`CommonStockValue`	$500.00	USD	Point-in-time
Common stock, $0.0001 par value, 50,000,000 shares authorized, 5,000,000 shares issued and outstanding	`CommonStockValue`	$500.00	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-72.69K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-124.04K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-123.54K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-17.56K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-72.19K	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$457.00	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$271.00	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	-	USD	Annual
Weighted average common stock outstanding, basic and dilutive	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Weighted average common stock outstanding, basic and dilutive	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Revenue	`Revenues`	-	USD	Annual
Loss per share of common stock, basic and dilutive	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Loss per share of common stock, basic and dilutive	`EarningsPerShareDiluted`	$-0.01	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$51.35K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$54.63K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-51.35K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-54.63K	USD	Annual
Net loss	`NetIncomeLoss`	$-51.35K	USD	Annual
Net loss	`NetIncomeLoss`	$-54.63K	USD	Annual
Weighted average common stock outstanding, basic and dilutive (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Weighted average common stock outstanding, basic and dilutive (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Loss per share of common stock, basic and dilutive (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	Annual
Loss per share of common stock, basic and dilutive (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	Annual

Cash Flow Statement 18 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-51.35K	USD	Annual
Net loss	`NetIncomeLoss`	$-54.63K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.50K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.85K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-51.63K	USD	Annual
Proceeds from note payable - stockholder	`ProceedsFromOtherEquity`	$49.04K	USD	Annual
Proceeds from note payable - stockholder	`ProceedsFromOtherEquity`	$42.46K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.46K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.04K	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$186.00	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-9.17K	USD	Annual
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.44K	USD	Point-in-time
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.00	USD	Point-in-time
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00	USD	Point-in-time
Cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.44K	USD	Point-in-time
Cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.00	USD	Point-in-time
Cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00	USD	Point-in-time

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-123.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-17.56K	USD	Point-in-time
Balance	`StockholdersEquity`	$-72.19K	USD	Point-in-time
Net loss	`ProfitLoss`	$-54.63K	USD	Annual
Net loss	`ProfitLoss`	$-51.35K	USD	Annual
Balances	`StockholdersEquity`	$-123.54K	USD	Point-in-time
Balances	`StockholdersEquity`	$-17.56K	USD	Point-in-time
Balances	`StockholdersEquity`	$-72.19K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.