$SERV
Serve Robotics Inc. /DE/ Stock $serv

$serv Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000121390024018566 Filed on February 29, 2024

Income Statement

Concept	2023 Q4	2023	2022
Revenue	$42.72K	$207.5K
YoY Change
Cost Of Revenue	$399.1K	$1.730M	$1.148M
YoY Change		50.66%
Gross Profit	-$356.4K	-$1.523M	-$1.041M
YoY Change		46.33%
Gross Profit Margin	-834.22%	-733.68%
Selling, General & Admin	$2.509M	$5.224M	$576.8K
YoY Change		805.56%	-83.66%
% of Gross Profit
Research & Development	$2.712M	$9.947M	$13.57M
YoY Change		-26.67%	91.27%
% of Gross Profit
Depreciation & Amortization	$467.0K	$1.864M	$388.1K
YoY Change		380.22%	813.91%
% of Gross Profit
Operating Expenses	$4.996M	$19.20M	$19.91M
YoY Change		-3.55%	87.46%
Operating Profit	-$5.352M	-$20.73M	-$51.35K
YoY Change		40262.2%	-5.99%
Interest Expense	-$242.4K	$2.264M	$636.3K
YoY Change		255.86%	-105.76%
% of Operating Profit
Other Income/Expense, Net	$0.00	-$4.086M	-$902.1K
YoY Change		352.97%
Pretax Income	-$7.063M	-$24.81M	-$21.86M
YoY Change		13.54%	0.88%
Income Tax	$0.00
% Of Pretax Income
Net Earnings	-$7.063M	-$24.81M	-$51.35K
YoY Change		48218.99%	-5.99%
Net Earnings / Revenue	-16534.15%	-11955.83%
Basic Earnings Per Share		-$1.75	-$0.01
Diluted Earnings Per Share	-$0.19	-$1.75	-$0.01
COMMON SHARES
Basic Shares Outstanding	24.83M shares	14.20M shares	5.000M shares
Diluted Shares Outstanding		14.20M shares	5.000M shares

Balance Sheet

Concept	2023 Q4	2023	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.760K	$6.760K	$2.716M
YoY Change		-99.75%	-65.91%
Cash & Equivalents	$6.756K
Short-Term Investments
Other Short-Term Assets	$677.0K	$677.0K	$81.34K
YoY Change		732.27%	628.85%
Inventory	$774.3K	$774.4K	$618.3K
Prepaid Expenses	$677.0K
Receivables	$2.955K	$2.960K	$23.70K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.461M	$1.461M	$3.439M
YoY Change	319600.0%	-57.52%	-59.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$48.42K	$830.9K	$4.592M
YoY Change	-98.57%	-81.91%	3739.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$512.7K	$512.7K	$512.7K
YoY Change		0.0%	430.43%
Total Long-Term Assets	$1.344M	$1.344M	$5.105M
YoY Change		-73.68%	2260.61%
TOTAL ASSETS
Total Short-Term Assets	$1.461M	$1.461M	$3.439M
Total Long-Term Assets	$1.344M	$1.344M	$5.105M
Total Assets	$2.805M	$2.805M	$8.544M
YoY Change	613586.87%	-67.18%	-1.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.051M	$2.051M	$162.0K
YoY Change	20406.05%	1165.57%	-51.82%
Accrued Expenses	$255.8K	$752.8K	$520.6K
YoY Change	583.47%	44.6%
Deferred Revenue	$0.00
YoY Change
Short-Term Debt	$70.00K	$70.00K	$0.00
YoY Change
Long-Term Debt Due	$3.364M	$3.364M	$3.214M
YoY Change		4.65%
Total Short-Term Liabilities	$6.237M	$6.237M	$3.897M
YoY Change	4930.02%	60.05%	1058.75%
LONG-TERM LIABILITIES
Long-Term Debt	$230.9K	$230.9K	$3.078M
YoY Change		-92.5%
Other Long-Term Liabilities	$369.8K	$369.8K	$14.02M
YoY Change		-97.36%
Total Long-Term Liabilities	$600.7K	$600.7K	$17.10M
YoY Change		-96.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.237M	$6.237M	$3.897M
Total Long-Term Liabilities	$600.7K	$600.7K	$17.10M
Total Liabilities	$6.838M	$6.838M	$21.00M
YoY Change	5414.48%	-67.43%	6143.11%
SHAREHOLDERS EQUITY
Retained Earnings	-$68.33M
YoY Change	54989.27%
Common Stock	$2.450K
YoY Change	390.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$4.033M	-$4.033M	-$12.45M
YoY Change
Total Liabilities & Shareholders Equity	$2.805M	$2.805M	$8.544M
YoY Change	613586.87%	-67.18%	-1.3%

Cashflow Statement

Concept	2023 Q4	2023	2022
OPERATING ACTIVITIES
Net Income	-$7.063M	-$24.81M	-$51.35K
YoY Change		48218.99%	-5.99%
Depreciation, Depletion And Amortization	$467.0K	$1.864M	$388.1K
YoY Change		380.22%	813.91%
Cash From Operating Activities	-$3.677M	-$15.97M	-$48.85K
YoY Change		32591.03%	-5.37%
INVESTING ACTIVITIES
Capital Expenditures	$2.420K	$4.914K	$3.645M
YoY Change		-99.87%	2148.72%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$416.0K
YoY Change		-100.0%	330.43%
Cash From Investing Activities	-$2.420K	-$4.914K	-$4.061M
YoY Change		-99.88%	1469.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	183.6K	$13.27M	$49.04K
YoY Change		26953.08%	15.5%
NET CHANGE
Cash From Operating Activities	-3.677M	-$15.97M	-$48.85K
Cash From Investing Activities	-2.420K	-$4.914K	-$4.061M
Cash From Financing Activities	183.6K	$13.27M	$49.04K
Net Change In Cash	-3.495M	-$2.709M	$186.00
YoY Change		-1456531.72%	-102.03%
FREE CASH FLOW
Cash From Operating Activities	-$3.677M	-$15.97M	-$48.85K
Capital Expenditures	$2.420K	$4.914K	$3.645M
Free Cash Flow	-$3.679M	-$15.98M	-$3.694M
YoY Change		332.5%	1628.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6896769	shares
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	000-56237
CY2023	dei	Entity Registrant Name EntityRegistrantName	SERVE ROBOTICS INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3844872
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	730 Broadway
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Redwood City
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94063
CY2023	dei	City Area Code CityAreaCode	(818)
CY2023	dei	Local Phone Number LocalPhoneNumber	860-1352
CY2023	dei	Security12b Title Security12bTitle	None
CY2023	dei	No Trading Symbol Flag NoTradingSymbolFlag	true
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	24832814	shares
CY2023	dei	Auditor Firm AuditorFirmId	3501
CY2023	dei	Auditor Name AuditorName	dbbmckennon
CY2023	dei	Auditor Location AuditorLocation	Newport Beach, California
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6756	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2715719	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2955	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	23697	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	774349	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	618262	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	676969	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	81339	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1461029	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	3439017	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48422	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3376427	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	782439	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1215968	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	512659	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	512659	usd
CY2023Q4	us-gaap	Assets Assets	2804549	usd
CY2022Q4	us-gaap	Assets Assets	8544071	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2050605	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	162034	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	255849	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	37434	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1000000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1000000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	496963	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	483186	usd
CY2023Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2363807	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2214348	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6237224	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3897002	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	230933	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	1214600	usd
CY2022Q4	patr	Simple Agreements For Future Equity SimpleAgreementsForFutureEquity	13150745	usd
CY2023Q4	patr	Restricted Stock Award Liability RestrictedStockAwardLiability	158617	usd
CY2022Q4	patr	Restricted Stock Award Liability RestrictedStockAwardLiability	162747	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	211181	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	708143	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1862980	usd
CY2023Q4	us-gaap	Liabilities Liabilities	6837955	usd
CY2022Q4	us-gaap	Liabilities Liabilities	20996217	usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24832814	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7161654	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24508795	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6826352	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	2450	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	683	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	64468141	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	31232737	usd
CY2023Q4	us-gaap	Stockholders Equity Note Subscriptions Receivable StockholdersEquityNoteSubscriptionsReceivable	169616	usd
CY2022Q4	us-gaap	Stockholders Equity Note Subscriptions Receivable StockholdersEquityNoteSubscriptionsReceivable	165719	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-68334381	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-43520645	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-4033406	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-12452146	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2804549	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8544071	usd
CY2023	us-gaap	Revenues Revenues	207545	usd
CY2022	us-gaap	Revenues Revenues	107819	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	1730262	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	1148426	usd
CY2023	us-gaap	Gross Profit GrossProfit	-1522717	usd
CY2022	us-gaap	Gross Profit GrossProfit	-1040607	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4618499	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3786124	usd
CY2023	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2564930	usd
CY2022	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2035063	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9947258	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13565765	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	605205	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	525494	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1468995	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	19204887	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	19912446	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-20727604	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-20953053	usd
CY2023	us-gaap	Interest Expense InterestExpense	2264426	usd
CY2022	us-gaap	Interest Expense InterestExpense	636330	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	149000	usd
CY2023	patr	Change In Fair Value Of Simple Agreements For Future Equity ChangeInFairValueOfSimpleAgreementsForFutureEquity	1672706	usd
CY2022	patr	Change In Fair Value Of Simple Agreements For Future Equity ChangeInFairValueOfSimpleAgreementsForFutureEquity	265744	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4086132	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-902074	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-24813736	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-21855127	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14204078	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6896769	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.75
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.17
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CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	49000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	195056	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-21855127	usd
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CY2023	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	17490404	usd
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CY2022	us-gaap	Net Income Loss NetIncomeLoss	-21855127	usd
CY2023	us-gaap	Depreciation Depreciation	1863924	usd
CY2022	us-gaap	Depreciation Depreciation	388139	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	544375	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	195056	usd
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CY2022	patr	Change In Fair Value Of Simple Agreement For Future Equity ChangeInFairValueOfSimpleAgreementForFutureEquity	265744	usd
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CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	156087	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	154840	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	595630	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	81339	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-11163	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1888568	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-174278	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	228020	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	37434	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-49656	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-24641	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15970878	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21402786	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4914	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3644950	usd
CY2022	us-gaap	Payments To Acquire Assets Investing Activities PaymentsToAcquireAssetsInvestingActivities	416012	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4914	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4060962	usd
CY2023	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2666953	usd
CY2022	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	12885001	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	750000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2500000	usd
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1750000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	250000	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2798410	usd
CY2023	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	519000	usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	449000	usd
CY2022	patr	Proceeds From Lease Liability Financing ProceedsFromLeaseLiabilityFinancing	4455852	usd
CY2023	patr	Repayment Of Lease Liability Financing RepaymentOfLeaseLiabilityFinancing	1713518	usd
CY2022	patr	Repayment Of Lease Liability Financing RepaymentOfLeaseLiabilityFinancing	378524	usd
CY2023	patr	Issuance Of Restricted Common Stock Net Of Repurchases IssuanceOfRestrictedCommonStockNetOfRepurchases	-3	usd
CY2022	patr	Issuance Of Restricted Common Stock Net Of Repurchases IssuanceOfRestrictedCommonStockNetOfRepurchases	1278	usd
CY2023	patr	Issuance Of Common Stock Pursuant To Merger And Private Placement Net Of Offering Costs IssuanceOfCommonStockPursuantToMergerAndPrivatePlacementNetOfOfferingCosts	10444987	usd
CY2022	patr	Issuance Of Series Seed Preferred Stock IssuanceOfSeriesSeedPreferredStock	999999	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13266829	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20213606	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations	-2708963	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations	-5250142	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2715719	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7965861	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6756	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2715719	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	507193	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	622730	usd
CY2022	patr	Restricted Stock Awards Liability RestrictedStockAwardsLiability	162747	usd
CY2023	patr	Derivative Liability In Connection With Convertible Note DerivativeLiabilityInConnectionWithConvertibleNote	601000	usd
CY2023	patr	Debt Discount Issued As Accrued Liability DebtDiscountIssuedAsAccruedLiability	63840	usd
CY2023	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	17490404	usd
CY2023	patr	Conversion Of Convertible Note And Derivative Into Common Stock In Connection With Merger ConversionOfConvertibleNoteAndDerivativeIntoCommonStockInConnectionWithMerger	3751875	usd
CY2023	patr	Warrants Issued In Connection With Note Payable WarrantsIssuedInConnectionWithNotePayable	991000	usd
CY2022	patr	Warrants Issued In Connection With Note Payable WarrantsIssuedInConnectionWithNotePayable	49000	usd
CY2022	patr	Subscription Receivable SubscriptionReceivable	165719	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0in"> </td> <td style="width: 0.25in; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1.</b></span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NATURE OF OPERATIONS, HISTORY, ORGANIZATION AND BUSINESS</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">Serve Operating Co. (formerly known as Serve Robotics Inc.) (the “Company” or “Serve”) is a corporation formed on January 15, 2021 under the laws of the State of Delaware. The Company is developing next generation robots for last-mile delivery services. The Company is headquartered in Redwood City, California.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">In February 2021, the Company entered into a contribution and license agreement with Postmates, LLC, a Delaware limited liability company (“Postmates”). Pursuant to the agreement, Postmates transferred over certain contracts and agreements, intellectual property and patents and hardware and equipment to the Company. As the contribution was without consideration, the agreement did not have any effect on the Company’s consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">On July 31, 2023, Patricia’s wholly-owned subsidiary, Serve Acquisition Corp., a corporation formed in the State of Delaware on July 10, 2023 (“Acquisition Sub”), merged with and into the Company. Pursuant to this transaction (the “Merger”), the Company was the surviving corporation and became Patricia’s wholly owned subsidiary, and all of the outstanding stock of Serve was converted into shares of Patricia’s common stock. All of Serve’s outstanding warrants and options were assumed by Patricia. In addition, on July 31, 2023, the board of directors of Patricia Acquisition Corp., a Delaware corporation incorporated on November 9, 2020 (“Patricia”) and all of its pre-Merger stockholders approved a restated certificate of incorporation, which was effective upon its filing with the Secretary of State of the State of Delaware on July 31, 2023, and through which Patricia changed its name to “Serve Robotics Inc.” Following the consummation of the Merger, Serve changed its name to “Serve Operating Co.”</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">As a result of the Merger, Patricia acquired the business of Serve and will continue the existing business operations of Serve as a public reporting company under the name Serve Robotics Inc. In accordance with “reverse merger” or “reverse acquisition” accounting treatment, the Company was determined the accounting acquirer. Patricia’s historical financial statements before the Merger has been replaced with the historical financial statements of Serve before the Merger in filings with the SEC since the Merger unless otherwise noted.</p>
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-24813736	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-21855127	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15970878	usd
CY2023	patr	Proceeds From Convertible Promissory Note ProceedsFromConvertiblePromissoryNote	5000000	usd
CY2023	us-gaap	Common Stock Conversion Basis CommonStockConversionBasis	As a result of the Merger, each of Serve’s shares of capital stock issued and outstanding immediately prior to the closing of the Merger was converted into the right to receive 0.8035 shares of Patricia’s common stock (the “Common Share Conversion Ratio”).
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">The preparation of the Company’s consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions reflected in these financial statements include, but are not limited to, impairment of long-lived assets, right-of-use assets and liabilities, stock-based compensation and allocation of costs of revenue. The Company bases its estimates on historical experience, known trends and other market-specific or other relevant factors that it believes to be reasonable under the circumstances. On an ongoing basis, management evaluates its estimates when there are changes in circumstances, facts and experience. Changes in estimates are recorded in the period in which they become known. Actual results could differ from those estimates. </p>
CY2023	patr	Branding Fees BrandingFees	45250	usd
CY2023	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	15833	usd
CY2022	patr	Delivery Revenue DeliveryRevenue	54423	usd
CY2022	patr	Branding Fees BrandingFees	53575	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in"><b><i>Concentrations of Credit Risk</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. The Company generally maintains balances in various operating accounts at financial institutions that management believes to be of high credit quality, in amounts that may exceed federally insured limits. The Company has not experienced any losses related to its cash and cash equivalents and does not believe that it is subject to unusual credit risk beyond the normal credit risk associated with commercial banking relationships. As of December 31, 2023 and 2022, the Company’s cash and cash equivalents were held at one accredited financial institution.</p>
CY2023Q4	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P2Y
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1468995	usd
CY2023	patr	Delivery Revenue DeliveryRevenue	146462	usd
CY2023	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	184000	usd
CY2022	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	128000	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2929677	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9022947	shares
CY2023Q4	us-gaap	Preferred Stock Convertible Shares Issuable PreferredStockConvertibleSharesIssuable	7978616	shares
CY2023Q4	patr	Preferred Stock Converted Into Warrants PreferredStockConvertedIntoWarrants	128819	shares
CY2022Q4	us-gaap	Net Asset Value Per Share NetAssetValuePerShare	4
CY2023	patr	Percentage Of Probability Of Liquidity And Equity Financing PercentageOfProbabilityOfLiquidityAndEquityFinancing	1	pure
CY2022	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	12885001	usd
CY2022	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease	265744	usd
CY2022Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	13150745	usd
CY2023	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2666953	usd
CY2023	patr	Issuance Of Embedded Derivative Liability IssuanceOfEmbeddedDerivativeLiability	601000	usd
CY2023	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease	1821706	usd
CY2023	patr	Conversion To Common Stock Before Apo ConversionToCommonStockBeforeAPO	-18240404	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2342954	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3807035	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2294532	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	430608	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48422	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3376427	usd
CY2023	us-gaap	Depreciation Depreciation	1863924	usd
CY2022	us-gaap	Depreciation Depreciation	388139	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1468995	usd
CY2023Q4	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1000000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	250000	usd
CY2023	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	17518	shares
CY2023Q4	us-gaap	Notes Payable NotesPayable	19067	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	35400	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	750000	usd
CY2023Q4	us-gaap	Financing Receivable Excluding Accrued Interest Nonaccrual Percent Past Due FinancingReceivableExcludingAccruedInterestNonaccrualPercentPastDue	0.18	pure
CY2023Q2	us-gaap	Noninterest Expense Offering Cost NoninterestExpenseOfferingCost	203090	usd
CY2023	patr	Contingent Warrants Issued Conversion Charges ContingentWarrantsIssuedConversionCharges	991000	usd
CY2023	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	449000	usd
CY2023Q3	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.0767	pure
CY2023	us-gaap	Proceeds From Commissions Received ProceedsFromCommissionsReceived	70000	usd
CY2023Q4	us-gaap	Investment Interest Rate InvestmentInterestRate	0.0767	pure
CY2022	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	12885001	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	65000000	usd
CY2022	patr	Valuation Cap Discount Rate Percentage ValuationCapDiscountRatePercentage	0.80	pure
CY2022Q4	us-gaap	Investment Owned Balance Principal Amount InvestmentOwnedBalancePrincipalAmount	2300000	usd
CY2022	patr	Valuation Uncapped Discount Rate Percentage ValuationUncappedDiscountRatePercentage	0.90	pure
CY2022	patr	Agreement Discount Rate AgreementDiscountRate	0.80	pure
CY2023	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2666953	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	65000000	usd
CY2023	patr	Agreement Discount Rate AgreementDiscountRate	0.80	pure
CY2023Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	0	usd
CY2022Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	13150745	usd
CY2022Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	22624909	usd
CY2023Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.0001
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	257639	shares
CY2022Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	999999	usd
CY2023	patr	Convertible Note And Related Derivative Liability Converted Shares Of Common Stock ConvertibleNoteAndRelatedDerivativeLiabilityConvertedSharesOfCommonStock	937961	shares
CY2023Q4	us-gaap	Preferred Stock Convertible Shares Issuable PreferredStockConvertibleSharesIssuable	7978616	shares
CY2023Q4	patr	Issuance Of Common Stock Pursuant To Private Placement Offering Net Of Offering Costsin Shares IssuanceOfCommonStockPursuantToPrivatePlacementOfferingNetOfOfferingCostsinShares	143531	shares
CY2023Q4	patr	Common Stock Gross Proceeds CommonStockGrossProceeds	547123	usd
CY2023Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	4
CY2023Q4	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	529127	usd
CY2023	patr	Shares Of Restricted Common Stock Issued SharesOfRestrictedCommonStockIssued	338121	shares
CY2023	patr	Restricted Common Stock For Recourse Notes RestrictedCommonStockForRecourseNotes	164116	usd
CY2023	us-gaap	Restricted Stock Shares Issued Net Of Shares For Tax Withholdings RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings	158617	shares
CY2022	us-gaap	Restricted Stock Shares Issued Net Of Shares For Tax Withholdings RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings	162747	shares
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber	6842490	shares
CY2023	patr	Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Un Vesting Number SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedUnVestingNumber	2877761	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P1Y7M6D
CY2023	patr	Stock Based Compensation Pertaining To Vesting Of Restricted Common Stock StockBasedCompensationPertainingToVestingOfRestrictedCommonStock	263893	usd
CY2022	patr	Stock Based Compensation Pertaining To Vesting Of Restricted Common Stock StockBasedCompensationPertainingToVestingOfRestrictedCommonStock	141446	usd
CY2023	patr	Repurchased Restricted Stock Awards RepurchasedRestrictedStockAwards	319118	shares
CY2022	patr	Repurchased Restricted Stock Awards RepurchasedRestrictedStockAwards	287591	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	250000	shares
CY2023	us-gaap	Warrant Exercise Price Increase WarrantExercisePriceIncrease	0.001
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	590073	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.49
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	639682	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.49
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	368446	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	861309	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.49
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	765477	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.75
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	111400	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.6
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1515386	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.61
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5111928	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	722264	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.66
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2413853	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1515386	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	0.61
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	5111928	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0298	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.75	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.791	pure
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	0.41
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	0.27
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	544375	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	195056	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14412164	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9026439	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11896550	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8940441	usd
CY2023Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	2516557	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	-943	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	85998	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14412164	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	9026439	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	5385725	usd
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CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.28	pure
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Files In Submission

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patr-20231231_cal.xml	Edgar Link	unprocessable
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$SERV
Serve Robotics Inc. /DE/ Stock $serv

2023 Q4 Form 10-K Financial Statement

#000121390024018566 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SERV Serve Robotics Inc. /DE/ Stock $serv

2023 Q4 Form 10-K Financial Statement

#000121390024018566 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SERV
Serve Robotics Inc. /DE/ Stock $serv