S-1 Filing

Serve Robotics Inc. /DE/ CIK: 1832483

Filing Information

Form Type	S-1
Accession Number	`0001213900-23-077089`
Period End Date	20230630
Filing Date	20230915
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	ea184746-s1_serverobo_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 50 Cash Flow Statement 38 Stockholders Equity 22

Balance Sheet 67 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
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.24K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$457.00	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$271.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$9.24K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$457.00	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$271.00	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
Total assets	`Assets`	$9.24K	USD	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
Total assets	`Assets`	$271.00	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 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
Common stock, shares issued	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.00M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$10.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$7.50K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableCurrent`	$10.60K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.00M	shares	Point-in-time
Note payable - stockholder	`NotesPayableCurrent`	$64.96K	USD	Point-in-time
Note payable - stockholder	`NotesPayableCurrent`	$151.50K	USD	Point-in-time
Note payable - stockholder	`NotesPayableCurrent`	$114.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$72.46K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$162.10K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$124.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$72.46K	USD	Point-in-time
Total liabilities	`Liabilities`	$162.10K	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
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
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
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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-153.36K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-135.03K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-123.54K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-99.27K	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 stockholders deficit	`StockholdersEquity`	$-152.86K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-80.08K	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$457.00	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$9.24K	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$271.00	USD	Point-in-time

Income Statement 50 line items

Line Item	Tag	Value	Unit	Period
Weighted average common stock outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	1 Quarter
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	2 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	Annual
Weighted average common stock outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Weighted average common stock outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	2 Qtrs
Weighted average common stock outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	1 Quarter
Weighted average common stock outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	2 Qtrs
Revenue	`Revenues`	-	USD	Annual
Revenue	`Revenues`	-	USD	1 Quarter
Weighted average common stock outstanding, Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.00M	shares	Annual
Net loss per share of common stock, diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$51.35K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$27.08K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$54.63K	USD	Annual
Net loss per share of common stock, diluted (in Dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share of common stock, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$19.19K	USD	1 Quarter
Net loss per share of common stock, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$29.32K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$17.84K	USD	1 Quarter
Net loss per share of common stock, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Net loss per share of common stock, diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-54.63K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-17.84K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-29.32K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-51.35K	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-27.08K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-19.19K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.35K	USD	Annual
Net loss	`NetIncomeLoss`	$-54.63K	USD	Annual
Net loss	`NetIncomeLoss`	$-29.32K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.19K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-27.08K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-17.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.89K	USD	1 Quarter
Weighted average common stock outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	2 Qtrs
Weighted average common stock outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Weighted average common stock outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	1 Quarter
Weighted average common stock outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	1 Quarter
Weighted average common stock outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	Annual
Weighted average common stock outstanding, basic and diluted (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.00M	shares	2 Qtrs
Net loss per share of common stock, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share of common stock, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share of common stock, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Net loss per share of common stock, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net loss per share of common stock, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	Annual
Net loss per share of common stock, basic and diluted (in Dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-51.35K	USD	Annual
Net loss	`NetIncomeLoss`	$-54.63K	USD	Annual
Net loss	`NetIncomeLoss`	$-29.32K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.19K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-27.08K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-17.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.89K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.50K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.50K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$600.00	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.58K	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-48.85K	USD	Annual
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.72K	USD	2 Qtrs
Net cash (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-51.63K	USD	Annual
Proceeds from note payable - stockholder	`ProceedsFromOtherEquity`	$42.46K	USD	Annual
Proceeds from note payable - stockholder	`ProceedsFromOtherEquity`	$49.04K	USD	Annual
Proceeds from note payable - stockholder	`ProceedsFromOtherEquity`	$26.98K	USD	2 Qtrs
Proceeds from note payable - stockholder	`ProceedsFromOtherEquity`	$37.50K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.98K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$49.04K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.46K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$37.50K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.40K	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-9.17K	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$186.00	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$8.78K	USD	2 Qtrs
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00	USD	Point-in-time
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67K	USD	Point-in-time
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.24K	USD	Point-in-time
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.44K	USD	Point-in-time
Cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.00	USD	Point-in-time
Cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00	USD	Point-in-time
Cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67K	USD	Point-in-time
Cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.24K	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

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-135.03K	USD	Point-in-time
Balance	`StockholdersEquity`	$-123.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-99.27K	USD	Point-in-time
Balance	`StockholdersEquity`	$-17.56K	USD	Point-in-time
Balance	`StockholdersEquity`	$-72.19K	USD	Point-in-time
Balance	`StockholdersEquity`	$-152.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.08K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-51.35K	USD	Annual
Net loss	`NetIncomeLoss`	$-54.63K	USD	Annual
Net loss	`NetIncomeLoss`	$-29.32K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.19K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-27.08K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-17.84K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.48K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.89K	USD	1 Quarter
Balance	`StockholdersEquity`	$-135.03K	USD	Point-in-time
Balance	`StockholdersEquity`	$-123.54K	USD	Point-in-time
Balance	`StockholdersEquity`	$-99.27K	USD	Point-in-time
Balance	`StockholdersEquity`	$-17.56K	USD	Point-in-time
Balance	`StockholdersEquity`	$-72.19K	USD	Point-in-time
Balance	`StockholdersEquity`	$-152.86K	USD	Point-in-time
Balance	`StockholdersEquity`	$-80.08K	USD	Point-in-time

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