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

$serv Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000183248324000029 Filed on November 07, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue		$221.6K	$62.57K
YoY Change		254.12%
Cost Of Revenue		$377.3K	$572.5K
YoY Change		-34.1%	67.65%
Gross Profit		-$155.7K	-$510.0K
YoY Change		-69.46%	65.48%
Gross Profit Margin		-70.3%	-815.11%
Selling, General & Admin		$2.364M	$1.547M
YoY Change		52.82%	1054.93%
% of Gross Profit
Research & Development		$5.008M	$2.963M
YoY Change		69.03%	-9.17%
% of Gross Profit
Depreciation & Amortization		$9.060K	$465.6K
YoY Change		-98.05%
% of Gross Profit
Operating Expenses		$8.289M	$5.068M
YoY Change		63.57%	1.03%
Operating Profit		-$8.445M	-$5.578M
YoY Change		51.41%	41509.76%
Interest Expense		$448.9K	$1.483M
YoY Change		-69.74%	4248.59%
% of Operating Profit
Other Income/Expense, Net		$448.9K	-$2.068M
YoY Change		-121.7%	5962.92%
Pretax Income		-$7.996M	-$7.646M
YoY Change		4.58%
Income Tax		$0.00
% Of Pretax Income
Net Earnings		-$8.000M	-$7.646M
YoY Change		4.63%	56938.21%
Net Earnings / Revenue		-3610.84%	-12220.85%
Basic Earnings Per Share		-$0.20	-$0.41
Diluted Earnings Per Share		-$0.20	-$0.41
COMMON SHARES
Basic Shares Outstanding	44.30M shares	39.60M shares	5.000M shares
Diluted Shares Outstanding		40.59M shares	18.53M shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.91M	$3.502M
YoY Change	1353.77%
Cash & Equivalents	$50.91M	$3.502M
Short-Term Investments
Other Short-Term Assets	$3.453M	$750.1K
YoY Change	360.3%
Inventory	$327.4K	$868.7K
Prepaid Expenses	$3.453M	$750.1K
Receivables	$13.10K	$3.955K
Other Receivables	$180.0K	$0.00
Total Short-Term Assets	$54.89M	$5.125M
YoY Change	970.97%	404070.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.406M	$1.982M
YoY Change	172.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$512.7K	$512.7K
YoY Change	0.0%
Total Long-Term Assets	$6.579M	$3.389M
YoY Change	94.15%
TOTAL ASSETS
Total Short-Term Assets	$54.89M	$5.125M
Total Long-Term Assets	$6.579M	$3.389M
Total Assets	$61.47M	$8.514M
YoY Change	621.96%	671325.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.607M	$944.5K
YoY Change	281.87%	9344.87%
Accrued Expenses	$55.44K	$159.6K
YoY Change	-65.27%
Deferred Revenue	$14.10K
YoY Change
Short-Term Debt	$0.00	$151.5K
YoY Change	-100.0%
Long-Term Debt Due	$1.042M	$3.082M
YoY Change	-66.19%
Total Short-Term Liabilities	$5.155M	$4.856M
YoY Change	6.14%	4162.24%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$813.9K
YoY Change	-100.0%
Other Long-Term Liabilities	$135.2K	$474.6K
YoY Change	-71.51%
Total Long-Term Liabilities	$135.2K	$1.288M
YoY Change	-89.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.155M	$4.856M
Total Long-Term Liabilities	$135.2K	$1.288M
Total Liabilities	$5.290M	$6.145M
YoY Change	-13.91%	5293.08%
SHAREHOLDERS EQUITY
Retained Earnings	-$94.41M	-$61.27M
YoY Change	54.08%	54039.71%
Common Stock	$4.283K	$2.436K
YoY Change	75.82%	387.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$56.18M	$2.369M
YoY Change
Total Liabilities & Shareholders Equity	$61.47M	$8.514M
YoY Change	621.96%	671325.47%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	-$8.000M	-$7.646M
YoY Change	4.63%	56938.21%
Depreciation, Depletion And Amortization	$9.060K	$465.6K
YoY Change	-98.05%
Cash From Operating Activities	-$5.459M	-$5.704M
YoY Change	-4.3%
INVESTING ACTIVITIES
Capital Expenditures	$4.596M	$2.490K
YoY Change	184481.53%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change
Cash From Investing Activities	-$4.596M	-$2.490K
YoY Change	184481.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	32.19M	9.190M
YoY Change	250.25%
NET CHANGE
Cash From Operating Activities	-5.459M	-5.704M
Cash From Investing Activities	-4.596M	-2.490K
Cash From Financing Activities	32.19M	9.190M
Net Change In Cash	22.13M	3.483M
YoY Change	535.42%
FREE CASH FLOW
Cash From Operating Activities	-$5.459M	-$5.704M
Capital Expenditures	$4.596M	$2.490K
Free Cash Flow	-$10.05M	-$5.707M
YoY Change	76.19%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001832483
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56237
	dei	Entity Registrant Name EntityRegistrantName	SERVE ROBOTICS INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3844872
	dei	Entity Address Address Line1 EntityAddressAddressLine1	730 Broadway
	dei	Entity Address City Or Town EntityAddressCityOrTown	Redwood City
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94063
	dei	City Area Code CityAreaCode	(818)
	dei	Local Phone Number LocalPhoneNumber	860-1352
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
	dei	Trading Symbol TradingSymbol	SERV
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	44298197	shares
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50913133	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6756	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13099	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2955	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	327363	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	774349	usd
CY2024Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3452560	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	676969	usd
CY2024Q3	serv	Escrow Receivable Current EscrowReceivableCurrent	180000	usd
CY2023Q4	serv	Escrow Receivable Current EscrowReceivableCurrent	0	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	1461029	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5406261	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48422	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	660286	usd
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CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	55440	usd
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CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14097	usd
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CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1042093	usd
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CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6237224	usd
CY2024Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	0	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	230933	usd
CY2024Q3	us-gaap	Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent	0	usd
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CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	211181	usd
CY2024Q3	us-gaap	Liabilities Liabilities	5289942	usd
CY2023Q4	us-gaap	Liabilities Liabilities	6837955	usd
CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
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CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42957446	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24832814	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	42844956	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24508795	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	4283	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	2450	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	150577074	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	64468141	usd
CY2024Q3	us-gaap	Stockholders Equity Note Subscriptions Receivable StockholdersEquityNoteSubscriptionsReceivable	0	usd
CY2023Q4	us-gaap	Stockholders Equity Note Subscriptions Receivable StockholdersEquityNoteSubscriptionsReceivable	169616	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-94405938	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-68334381	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	56175419	usd
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CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	61465361	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2804549	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	221555	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	62565	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1636641	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	164826	usd
CY2024Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	377304	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	572537	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1055755	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1331165	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	-155749	usd
	us-gaap	Gross Profit GrossProfit	580886	usd
	us-gaap	Gross Profit GrossProfit	-1166339	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1980087	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1428143	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4861478	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3414949	usd
CY2024Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	917350	usd
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	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7171446	usd
CY2024Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	383902	usd
CY2023Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	118793	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	667750	usd
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CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	5067816	usd
	us-gaap	Operating Expenses OperatingExpenses	25293095	usd
	us-gaap	Operating Expenses OperatingExpenses	12740309	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-8445073	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-5577788	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-24712209	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-13906648	usd
CY2024Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	448854	usd
CY2023Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1483390	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1137788	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2021996	usd
CY2024Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	usd
CY2023Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-149000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-221560	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-149000	usd
CY2024Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
CY2023Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	435794	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1672706	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	448854	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2068184	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1359348	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3843702	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-7996219	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-7645972	usd
	us-gaap	Net Income Loss NetIncomeLoss	-26071557	usd
	us-gaap	Net Income Loss NetIncomeLoss	-17750350	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40586781	shares
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.78
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
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CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
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CY2023Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	106929	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-4966256	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-22351291	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	12160560	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	3751875	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	usd
CY2023Q3	serv	Predecessor Shares Converted Into Common Stock Upon The Merger PredecessorSharesConvertedIntoCommonStockUponTheMerger	0	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	3140	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	991000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	103385	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	2134302	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-7645972	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	2368799	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-4033406	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	5832	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	3987	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	4255432	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-9037971	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-8806126	usd
CY2024Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	40000000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	4150864	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	75	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8757	usd
CY2024Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	165629	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	3480037	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-9037367	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	28463741	usd
CY2024Q3	serv	Stock Issued During Period Value Warrant Issued StockIssuedDuringPeriodValueWarrantIssued	17115963	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	16318925	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	77998	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2024Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2195011	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-7996219	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	56175419	usd
	us-gaap	Net Income Loss NetIncomeLoss	-26071557	usd
	us-gaap	Net Income Loss NetIncomeLoss	-17750350	usd
	us-gaap	Depreciation Depreciation	36560	usd
	us-gaap	Depreciation Depreciation	1396919	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	9930480	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	304256	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1677942	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	816715	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	0	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	991000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-221560	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-149000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1672706	usd
	serv	Interest On Recourse Loan InterestOnRecourseLoan	0	usd
	serv	Interest On Recourse Loan InterestOnRecourseLoan	2797	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10144	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19742	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-446986	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	250459	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2775591	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	517233	usd
	serv	Increase Decrease In Escrow Receivable Current IncreaseDecreaseInEscrowReceivableCurrent	180000	usd
	serv	Increase Decrease In Escrow Receivable Current IncreaseDecreaseInEscrowReceivableCurrent	0	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1556149	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	782454	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-110870	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	129481	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	14097	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	0	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-14433	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-35782	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15278821	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12294348	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5394399	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2493	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5394399	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2493	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	35849136	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	17115963	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	16324832	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	4844625	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2798410	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	86755	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	750000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1250000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1500000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	449000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	70000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	449000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10026258	usd
	serv	Proceeds From Issuance Of Financial Instruments Subject To Mandatory Redemption ProceedsFromIssuanceOfFinancialInstrumentsSubjectToMandatoryRedemption	0	usd
	serv	Proceeds From Issuance Of Financial Instruments Subject To Mandatory Redemption ProceedsFromIssuanceOfFinancialInstrumentsSubjectToMandatoryRedemption	2666953	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1321714	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1658359	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	71579597	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13083262	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	50906377	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	786421	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
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	50913133	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3502140	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	62494	usd
	us-gaap	Interest Paid Net InterestPaidNet	258256	usd
	serv	Conversion Of Convertible Note And Derivative ConversionOfConvertibleNoteAndDerivative	6803600	usd
	serv	Conversion Of Convertible Note And Derivative ConversionOfConvertibleNoteAndDerivative	0	usd
	serv	Vested Restricted Stock Purchased With Recourse Notes VestedRestrictedStockPurchasedWithRecourseNotes	0	usd
	serv	Vested Restricted Stock Purchased With Recourse Notes VestedRestrictedStockPurchasedWithRecourseNotes	10302	usd
	serv	Derivative Liability In Connection With Convertible Note DerivativeLiabilityInConnectionWithConvertibleNote	0	usd
	serv	Derivative Liability In Connection With Convertible Note DerivativeLiabilityInConnectionWithConvertibleNote	601000	usd
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	usd
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	63840	usd
	us-gaap	Nature Of Operations NatureOfOperations	NATURE OF OPERATIONS<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Serve Operating Co. (“Serve”) (formerly known as Serve Robotics Inc.) is a corporation formed on January 15, 2021 under the laws of the State of Delaware.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">On July 31, 2023, Serve Acquisition Corp., a corporation formed in the State of Delaware on July 10, 2023 (“Acquisition Sub”) and wholly-owned subsidiary of Patricia Acquisition Corp., a Delaware corporation incorporated on November 9, 2020 (“Patricia”), merged with and into the Company (as defined below). Pursuant to this transaction (the “Merger”), Serve 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 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 Robotics Inc. changed its name to “Serve Operating Co.”</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As a result of the Merger, Patricia acquired the business of Serve and continued the existing business operations of Serve as a public reporting company under the name Serve Robotics Inc. (the “Company”). The Company is developing autonomous robots for last-mile delivery services. The Company is headquartered in Redwood City, California. 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 have been replaced with the historical financial statements of Serve before the Merger in filings with the SEC since the Merger unless otherwise noted.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Public Offering</span></div>On April 17, 2024, the Company entered into an underwriting agreement (the “Underwriting Agreement”) with Aegis Capital Corp. (“Aegis”) in connection with the public offering of 10,000,000 shares of the Company’s common stock, par value $0.0001, at a public offering price of $4.00 per share (the “Offering”). The Company’s net proceeds from the Offering, after deducting the underwriting discount and other estimated offering expenses payable by the Company, were approximately $35.8 million. As a result of the Offering, the Company’s common stock was approved for listing on The Nasdaq Capital Market and commenced trading under the ticker symbol “SERV” beginning on April 18, 2024. See Note 7.
CY2024Q2	us-gaap	Shares Issued SharesIssued	10000000	shares
CY2024Q2	us-gaap	Share Price SharePrice	4.00
CY2024Q2	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	35800000	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain amounts in prior periods have been reclassified to conform to the current period presentation.</span></div>
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50910000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-8000000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-26070000.00	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15280000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the Company’s 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, the valuations of common stock and options. 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.</span></div>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentrations of Credit Risk</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 credit worthy, 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.</span></div>
CY2024Q3	us-gaap	Deferred Offering Costs DeferredOfferingCosts	0	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14097	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	221555	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	62565	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1636641	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	164826	usd
	us-gaap	Advertising Expense AdvertisingExpense	0	usd
	us-gaap	Advertising Expense AdvertisingExpense	184000	usd
CY2024Q3	us-gaap	Advertising Expense AdvertisingExpense	0	usd
CY2023Q3	us-gaap	Advertising Expense AdvertisingExpense	0	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10922659	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2064369	shares
CY2023Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	1489000	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome	-221560	usd
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3	1710560	usd
CY2024Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7737353	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2342954	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2331092	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2294532	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5406261	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48422	usd
CY2024Q3	us-gaap	Depreciation Depreciation	9060	usd
CY2023Q3	us-gaap	Depreciation Depreciation	465640	usd
	us-gaap	Depreciation Depreciation	36560	usd
	us-gaap	Depreciation Depreciation	1396919	usd
CY2024Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	2.42
CY2024Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	1710560	usd
CY2024Q3	serv	Debt Discount DebtDiscount	1658875	usd
CY2024Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	0	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	78540	usd
	serv	Common Stock Voting Rights Number Of Votes CommonStockVotingRightsNumberOfVotes	1	vote
CY2023Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	10000000	shares
CY2024Q2	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	40000000	usd
CY2024Q2	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	4.00
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	4150864	usd
CY2024Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	2.42
CY2024Q2	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	18341	shares
CY2024Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	17936	shares
CY2024Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8757	usd
CY2022	serv	Shares Of Restricted Common Stock Issued SharesOfRestrictedCommonStockIssued	338121	shares
CY2022	serv	Restricted Common Stock For Recourse Notes RestrictedCommonStockForRecourseNotes	164116	usd
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	245208	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	301600	shares
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
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	110374	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	4.05
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	28378	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.84
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	75797	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.53
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1521585	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.84
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10818782	usd
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	965483	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.83
CY2024Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	6878112	usd
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1521585	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	0.84
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	10818782	usd
CY2024Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2195011	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	103384	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9930480	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	304256	usd
CY2024Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	411817	usd
CY2023Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	344800	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	662223	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	756570	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	419906	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	411393	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	275326	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2024Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y11M4D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y3M18D
CY2024Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0725
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0725
CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1042093	usd
CY2024Q3	us-gaap	Property Plant And Equipment Salvage Value Percentage PropertyPlantAndEquipmentSalvageValuePercentage	0.45
CY2021Q4	serv	Purchases Over Obligation PurchasesOverObligation	2300000	usd
CY2021Q4	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P2Y
CY2021Q4	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P2Y
CY2021Q4	serv	Purchases Over Obligation PurchasesOverObligation	2300000	usd
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001832483-24-000029-index-headers.html	Edgar Link	pending
0001832483-24-000029-index.html	Edgar Link	pending
0001832483-24-000029.txt	Edgar Link	pending
0001832483-24-000029-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
serv-20240930.htm	Edgar Link	pending
serv-20240930.xsd	Edgar Link	pending
serv-20240930xex311.htm	Edgar Link	pending
serv-20240930xex312.htm	Edgar Link	pending
serv-20240930xex321.htm	Edgar Link	pending
serv-20240930xex322.htm	Edgar Link	pending
Show.js	Edgar Link	pending
serv-20240930_def.xml	Edgar Link	unprocessable
serv-20240930_lab.xml	Edgar Link	unprocessable
serv-20240930_pre.xml	Edgar Link	unprocessable
serv-20240930_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
serv-20240930_cal.xml	Edgar Link	unprocessable

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

2024 Q4 Form 10-Q Financial Statement

#000183248324000029 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2024 Q4 Form 10-Q Financial Statement

#000183248324000029 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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