Company: SERV
Filing Date: 2025-04-02
Form Type: 10-K/A
Source: 0001832483-25-000019
Chunk: 5

Company: Serve Robotics Inc. /DE/
Filing Date: 2025-04-02
Form: 10-K/A
Chunk 5
---
 year ended December 31, 2024.

In response to the identification of the material weakness, our management team has established a remediation plan to address the previously disclosed material weaknesses. During 2024, we hired more qualified personnel including a Chief Financial Officer, Corporate Controller, and VP of Security. Our remediation plan during 2025 includes, but is not limited to, establishing more robust processes to support our internal control over financial reporting, which includes designing and implementing controls and processes to facilitate effective financial reporting, along with accurate documentation and timely support.

The Company is committed to remediating the material weaknesses and the actions the Company is taking are subject to ongoing senior management review, as well as oversight from the Company’s Board of Directors. The Company will not be able to fully remediate these material weaknesses until these steps have been completed and operate effectively for a sufficient period of time. The Company may also identify additional measures that may be required to remediate the material weaknesses in the Company’s internal control over financial reporting, necessitating further action.

### Changes in Internal Controls over Financial Reporting
During the quarter ended December 31, 2024, there have been no changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15(d)-15(f) promulgated under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

# PART IV

## Item 15. Exhibits, Financial Statement Schedules
We have filed the following documents as part of this Annual Report on Form 10-K:

(1) Financial Statements

See “Index to the Consolidated Financial Statements” in Part II, Item 8. Financial Statements and Supplementary Data in the Original Form 10-K.

(2) Financial Statement Schedules

All schedules have been omitted because they are not required, not applicable, not present in amounts sufficient to require submission of the schedule, or the required information is otherwise included.

(3) Exhibits

The exhibits filed in response to Item 601 of Regulation S-K are listed in the Exhibit Index below.

### EXHIBIT INDEX
| Exhibit No. |     | Description                                                                                                                                                                                   |
| 31.1*       |     | Certification of Principal Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002                                                                                       |
| 31.2*       |     | Certification of Principal Financial Officer, pursuant to Section 302