{
  "cik": 1832483,
  "cik_padded": "0001832483",
  "entityName": "Serve Robotics Inc. /DE/",
  "fiscal_years": [
    {
      "accn": "0001832483-26-000010",
      "filed": "2026-03-12",
      "fiscal_year": 2025,
      "form": "10-K",
      "fundamental_units": {
        "capex": "USD",
        "cash": "USD",
        "cost_of_revenue": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "gross_profit": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD",
        "total_liabilities": "USD"
      },
      "fundamentals": {
        "capex": 37334000.0,
        "cash": 106239000.0,
        "cost_of_revenue": 18033000.0,
        "eps_diluted": -1.63,
        "free_cash_flow": -117575000.0,
        "gross_profit": -15382000.0,
        "net_income": -101361000.0,
        "operating_cash_flow": -80241000.0,
        "operating_income": -112769000.0,
        "revenue": 2651000.0,
        "stockholders_equity": 350744000.0,
        "total_assets": 367751000.0,
        "total_liabilities": 17007000.0
      },
      "period_end": "2025-12-31",
      "ratio_units": {
        "gross_margin": "ratio",
        "leverage": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "gross_margin": -5.802338740098076,
        "leverage": 0.04848835618000593,
        "revenue_growth_yoy": 0.4622173193601765,
        "roa_avg2y": -0.39956874122896924,
        "roa_period_end": -0.2756239955839685,
        "roe_avg2y": -0.4202145411203814,
        "roe_period_end": -0.28898855005360036
      }
    },
    {
      "accn": "0001832483-26-000010",
      "filed": "2026-03-12",
      "fiscal_year": 2024,
      "form": "10-K",
      "fundamental_units": {
        "capex": "USD",
        "cash": "USD",
        "cost_of_revenue": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "gross_profit": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD",
        "total_liabilities": "USD"
      },
      "fundamentals": {
        "capex": 10252000.0,
        "cash": 123266000.0,
        "cost_of_revenue": 1888000.0,
        "eps_diluted": -1.07,
        "free_cash_flow": -31794000.0,
        "gross_profit": -75000.0,
        "net_income": -39191000.0,
        "operating_cash_flow": -21542000.0,
        "operating_income": -38289000.0,
        "revenue": 1813000.0,
        "stockholders_equity": 131681000.0,
        "total_assets": 139601000.0,
        "total_liabilities": 7920000.0
      },
      "period_end": "2024-12-31",
      "ratio_units": {
        "gross_margin": "ratio",
        "leverage": "ratio",
        "revenue_growth_yoy": "ratio",
        "roa_avg2y": "ratio",
        "roa_period_end": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "gross_margin": -0.04136789851075565,
        "leverage": 0.060145351265558436,
        "revenue_growth_yoy": 7.735454961574598,
        "roa_avg2y": -0.5504139448948018,
        "roa_period_end": -0.28073581134805625,
        "roe_avg2y": -0.6140528175358606,
        "roe_period_end": -0.2976207653344066
      }
    },
    {
      "accn": "0001832483-26-000010",
      "filed": "2026-03-12",
      "fiscal_year": 2023,
      "form": "10-K",
      "fundamental_units": {
        "capex": "USD",
        "cash": "USD",
        "cost_of_revenue": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "gross_profit": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "revenue": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD",
        "total_liabilities": "USD"
      },
      "fundamentals": {
        "capex": 4914.0,
        "cash": 6756.0,
        "cost_of_revenue": 1730262.0,
        "eps_diluted": -1.75,
        "free_cash_flow": -15975792.0,
        "gross_profit": -1522717.0,
        "net_income": -24813736.0,
        "operating_cash_flow": -15970878.0,
        "operating_income": -20727604.0,
        "revenue": 207545.0,
        "stockholders_equity": -4034000.0,
        "total_assets": 2804549.0,
        "total_liabilities": 6837955.0
      },
      "period_end": "2023-12-31",
      "ratio_units": {
        "gross_margin": "ratio",
        "roa_avg2y": "ratio",
        "roe_avg2y": "ratio"
      },
      "ratios": {
        "gross_margin": -7.336804066587969,
        "roa_avg2y": -4.37299618808278,
        "roe_avg2y": 3.010253093718811
      }
    },
    {
      "accn": "0001832483-25-000010",
      "filed": "2025-03-06",
      "fiscal_year": 2022,
      "form": "10-K",
      "fundamental_units": {
        "capex": "USD",
        "cash": "USD",
        "eps_diluted": "USD/shares",
        "free_cash_flow": "USD",
        "gross_profit": "USD",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD",
        "total_liabilities": "USD"
      },
      "fundamentals": {
        "capex": 3644950.0,
        "cash": 2715719.0,
        "eps_diluted": -3.17,
        "free_cash_flow": -25047736.0,
        "gross_profit": -1040607.0,
        "net_income": -21855127.0,
        "operating_cash_flow": -21402786.0,
        "operating_income": -20953053.0,
        "stockholders_equity": -12452146.0,
        "total_assets": 8544071.0,
        "total_liabilities": 20996217.0
      },
      "period_end": "2022-12-31",
      "ratio_units": {
        "roa_avg2y": "ratio",
        "roe_avg2y": "ratio"
      },
      "ratios": {
        "roa_avg2y": -5.115695743452217,
        "roe_avg2y": 10.579111374330157
      }
    },
    {
      "accn": "0001213900-24-018566",
      "filed": "2024-02-29",
      "fiscal_year": 2021,
      "form": "10-K",
      "fundamental_units": {
        "eps_diluted": "USD/shares",
        "net_income": "USD",
        "operating_cash_flow": "USD",
        "operating_income": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD",
        "total_liabilities": "USD"
      },
      "fundamentals": {
        "eps_diluted": -0.01,
        "net_income": -54627.0,
        "operating_cash_flow": -51627.0,
        "operating_income": -54627.0,
        "stockholders_equity": 8320395.0,
        "total_assets": 271.0,
        "total_liabilities": 72460.0
      },
      "period_end": "2021-12-31",
      "ratio_units": {
        "leverage": "ratio",
        "roa_avg2y": "ratio",
        "roe_avg2y": "ratio",
        "roe_period_end": "ratio"
      },
      "ratios": {
        "leverage": 0.008708721160473751,
        "roa_avg2y": -11.252858172829333,
        "roe_avg2y": -0.0131586411529655,
        "roe_period_end": -0.006565433492039741
      }
    },
    {
      "accn": "0001213900-23-025527",
      "filed": "2023-03-31",
      "fiscal_year": 2020,
      "form": "10-K",
      "fundamental_units": {
        "cash": "USD",
        "stockholders_equity": "USD",
        "total_assets": "USD",
        "total_liabilities": "USD"
      },
      "fundamentals": {
        "cash": 9438.0,
        "stockholders_equity": -17562.0,
        "total_assets": 9438.0,
        "total_liabilities": 27000.0
      },
      "period_end": "2020-12-31",
      "ratios": {}
    }
  ],
  "latest_filing": {
    "accn": "0001832483-26-000010",
    "filed": "2026-03-12",
    "form": "10-K"
  },
  "note": "Static grepcent export of verified SEC companyfacts-derived values. Monetary values are raw reported units from grepcent's resolved facts; no scaling and no FX conversion. Capex, dividends, and buybacks are reported as positive outflow magnitudes. ROE/ROA include both period-end basis (site-consistent) and average-of-two-years basis where the prior-year denominator exists.",
  "schema_version": "1",
  "sic": "3569",
  "sic_description": "General Industrial Machinery & Equipment, NEC",
  "source_urls": {
    "sec_companyfacts": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001832483.json",
    "sec_submissions": "https://data.sec.gov/submissions/CIK0001832483.json"
  },
  "ticker": "SERV"
}