Company: AGSS
Filing Date: 2025-09-25
Form Type: 10-Q
Source: 0001213900-25-091579
Chunk: 1

Company: AMERIGUARD SECURITY SERVICES, INC.
Filing Date: 2025-09-25
Form: 10-Q
Item: Item 1
Chunk 1
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)   6,448,685    2,854,977    Total Current Liabilities   10,541,488    7,598,594                 Long Term Liabilities            Long Term Portion of Notes Payable (note 10)   2,423,077    3,000,123    Long Term Portion Operating Lease (note 6)   2,145,274    2,336,607    Total Liabilities   15,109,839    12,935,324                 Stockholders’ equity            Common Stock, $.001 par value, 84,917,302 shares issued and outstanding at December 31, 2023 and 2022     (Note 11)   149,846    159,846    Retained Earnings/(Defecit)   (5,303,591)   (3,279,976)   Total Stockholders’ Equity   (5,153,745)   (3,120,130)   Total Liabilities and Stockholders’ Equity  $9,956,094   $9,815,194   

See accompanying notes to financial statements

1

AmeriGuard Security Services, Inc.

CONSOLIDATED STATEMENTS OF OPERATIONS

For the Six Months Ending

June 30,  
June 30, 

2025  
2024 

Revenue 

 Services  $14,827,668   $12,196,315  
 Discounts and allowances   (4,146)   (13,002) 
 Other operational income   94,661    66,853  
 Total Revenue   14,918,184    12,250,166  

Cost of Services 

 Salaries and related taxes   8,741,930    8,006,843  
 Employee benefits   1,526,492    1,623,700  
 Sub-Contractor payments   1,089,244    213  
 Training and direct expenses   60,624    62,384  
 Vehicles and equipment expenses   1,623,874